Civic Intelligence

Killeen Christian Broadcasting Corporation

990 • Fiscal year 2013 • EIN 74-2632334

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.KPLETV.ORG
PO Box 1103176547

(254) 554-3683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$117,269

Down $30,663 (-21%) from 2012

Net Assets

Down

$57,644

Down $27,280 (-32%) from 2012

Liabilities

Down

$59,625

Down $3,383 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

$685,090

No earlier filing loaded for comparison.

Expenses

Down

$712,363

Down $52,050 (-6.8%) from 2012

Net Income

-$27,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $179,616Liabilities 2010: $46,012Net Assets 2010: $133,6042010Assets 2011: $171,719Liabilities 2011: $57,676Net Assets 2011: $114,0432011Assets 2012: $147,932Liabilities 2012: $63,008Net Assets 2012: $84,9242012Assets 2013: $117,269Liabilities 2013: $59,625Net Assets 2013: $57,6442013Assets 2014: $87,207Liabilities 2014: $60,977Net Assets 2014: $26,2302014Assets 2015: $110,854Liabilities 2015: $55,181Net Assets 2015: $55,6732015Assets 2016: $90,139Liabilities 2016: $45,509Net Assets 2016: $44,6302016Assets 2017: $74,301Liabilities 2017: $53,992Net Assets 2017: $20,3092017Assets 2018: $65,654Liabilities 2018: $54,671Net Assets 2018: $10,9832018Assets 2019: $49,351Liabilities 2019: $46,571Net Assets 2019: $2,7802019Assets 2020: $63,771Liabilities 2020: $50,540Net Assets 2020: $13,2312020Assets 2021: $40,220Liabilities 2021: $53,317Net Assets 2021: -$13,0972021Assets 2022: $51,255Liabilities 2022: $84,440Net Assets 2022: -$33,1852022Assets 2023: $51,662Liabilities 2023: $117,764Net Assets 2023: -$66,1022023Assets 2024: $50,252Liabilities 2024: $154,421Net Assets 2024: -$104,1692024

Highlighted filing

2013

Assets$117,269
Liabilities$59,625
Net Assets$57,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,5012010Expenses 2011: $803,2822011Expenses 2012: $764,4132012Revenue 2013: $685,090Expenses 2013: $712,363Net Income 2013: -$27,2732013Revenue 2014: $689,899Expenses 2014: $721,313Net Income 2014: -$31,4142014Revenue 2015: $1,257,900Expenses 2015: $1,228,457Net Income 2015: $29,4432015Revenue 2016: $912,483Expenses 2016: $923,526Net Income 2016: -$11,0432016Revenue 2017: $844,988Expenses 2017: $869,309Net Income 2017: -$24,3212017Revenue 2018: $820,682Expenses 2018: $830,008Net Income 2018: -$9,3262018Revenue 2019: $299,734Expenses 2019: $306,611Net Income 2019: -$6,8772019Revenue 2020: $270,727Expenses 2020: $259,757Net Income 2020: $10,9702020Revenue 2021: $214,252Expenses 2021: $240,576Net Income 2021: -$26,3242021Revenue 2022: $245,053Expenses 2022: $265,143Net Income 2022: -$20,0902022Revenue 2023: $262,147Expenses 2023: $294,226Net Income 2023: -$32,0792023Revenue 2024: $233,030Expenses 2024: $268,868Net Income 2024: -$35,8382024

Highlighted filing

2013

Revenue$685,090
Expenses$712,363
Net Income-$27,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$685,090
Mission and Program Overview

Mission

Religious - television ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,794$99,854▼ $20,940
Cash and Non-Interest-Bearing Accounts$8,940$3,723▼ $5,217
Accounts Receivable$1,472$1,472→ $0
Total Assets$147,932$117,269▼ $30,663
Other Assets Total$16,726$12,220▼ $4,506
Liabilities
Accounts Payable and Accrued Expenses$42,139$38,502▼ $3,637
Unsecured Notes Loans Payable$17,726$17,726→ $0
Other Liabilities$3,143$3,397▲ $254
Total Liabilities$63,008$59,625▼ $3,383
Net Assets / Fund Balance
Unrestricted Net Assets$84,924$57,644▼ $27,280
Total Net Assets Fund Balance$84,924$57,644▼ $27,280
Total Liabilities and Net Assets / Fund Balance$147,932$117,269▼ $30,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,005--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,201
Program Service Revenue
$196,854
Investment Income
$0
Other Revenue
$418,035
All Other Contributions
$70,201
Change in Net Assets
$-27,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,168
Salaries, Compensation, and Employee Benefits$171,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,210--$149,210
Occupancy$29,719--$29,719
Depreciation Depletion$20,936--$20,936
All Other Expenses$2,415$12,064-$14,479
Payroll Taxes$11,847--$11,847
Other Employee Benefits$10,138--$10,138
Insurance$5,448--$5,448
Other Expenses$4,283$3,106-$3,106
Fees for Services Accounting-$1,800-$1,800
Advertising-$755-$755
Total Functional Expenses$690,793$21,570$0$712,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$3,370
Suta Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2632334
Phone
2545543683

Signing Officer

Name
Catherine Mason
Title
President
Phone
2545543683
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mason
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide funds to convert broadcasting operation to high definition to continue to broadcast christian programs promoting the gospel of jesus christ”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147932
IRS990/TotalAssetsEOYAmt0117269
IRS990/TotalAssetsGrp/BOYAmt0147932
IRS990/TotalAssetsGrp/EOYAmt0117269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070201
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712363
IRS990/TotalGrossUBIAmt065504
IRS990/TotalLiabilitiesBOYAmt063008
IRS990/TotalLiabilitiesEOYAmt059625
IRS990/TotalLiabilitiesGrp/BOYAmt063008
IRS990/TotalLiabilitiesGrp/EOYAmt059625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057644
IRS990/TotalOtherProgSrvcExpenseAmt0456910
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0392
IRS990/TotalProgramServiceExpensesAmt0690793
IRS990/TotalProgramServiceRevenueAmt0196854
IRS990/TotalRevenueGrp/ExclusionAmt0418035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057644
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017726
IRS990/USAddress/AddressLine10502 E ELMS RD
IRS990/USAddress/City0KILLEEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KPLETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545543683
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILLEEN CHRISTIAN BROADCASTING CORP
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0742632334
ReturnHeader/Filer/PhoneNum02545543683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11031
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02014-05-22T12:13:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,269
Liabilities
$59,625
Net assets
$57,644
Revenue
$685,090
Expenses
$712,363
Net income
-$27,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.23$0.27$0.04
2023Summary only. Only limited summary data is available for this year.$0.05$0.12$0.07$0.26$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.25$0.27$0.02
2021Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.21$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$0.82$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.84$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.69$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.69$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.80