Civic Intelligence

Community Radio Inc.

990 • Fiscal year 2017 • EIN 76-0168381

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.kjic.org
Alvin, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$203,969

Down $9,547 (-4.5%) from 2016

Net Assets

Down

$203,969

Down $9,547 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$264,840

Down $52,268 (-16%) from 2016

Expenses

Down

$274,877

Down $39,278 (-13%) from 2016

Net Income

Down

-$10,037

Down $12,990 (-440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,183Liabilities 2011: $0Net Assets 2011: $197,1832011Assets 2012: $169,070Liabilities 2012: $0Net Assets 2012: $169,0702012Assets 2013: $171,934Liabilities 2013: $0Net Assets 2013: $171,9342013Assets 2014: $214,221Liabilities 2014: $27,158Net Assets 2014: $187,0632014Assets 2015: $211,153Liabilities 2015: $0Net Assets 2015: $211,1532015Assets 2016: $213,516Liabilities 2016: $0Net Assets 2016: $213,5162016Assets 2017: $203,969Liabilities 2017: $0Net Assets 2017: $203,9692017Assets 2018: $224,622Liabilities 2018: $0Net Assets 2018: $224,6222018Assets 2019: $204,337Liabilities 2019: $0Net Assets 2019: $204,3372019Assets 2020: $213,117Liabilities 2020: $0Net Assets 2020: $213,1172020Assets 2021: $638,818Liabilities 2021: $0Net Assets 2021: $638,8182021Assets 2022: $618,427Liabilities 2022: $0Net Assets 2022: $618,4272022Assets 2023: $626,633Liabilities 2023: $0Net Assets 2023: $626,6332023Assets 2024: $602,385Liabilities 2024: $0Net Assets 2024: $602,3852024

Highlighted filing

2017

Assets$203,969
Liabilities$0
Net Assets$203,969
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $278,189Expenses 2011: $239,425Net Income 2011: $38,7642011Revenue 2012: $239,997Expenses 2012: $268,110Net Income 2012: -$28,1132012Revenue 2013: $256,812Expenses 2013: $246,830Net Income 2013: $9,9822013Revenue 2014: $273,062Expenses 2014: $280,775Net Income 2014: -$7,7132014Revenue 2015: $301,626Expenses 2015: $304,694Net Income 2015: -$3,0682015Revenue 2016: $317,108Expenses 2016: $314,155Net Income 2016: $2,9532016Revenue 2017: $264,840Expenses 2017: $274,877Net Income 2017: -$10,0372017Revenue 2018: $245,201Expenses 2018: $224,548Net Income 2018: $20,6532018Revenue 2019: $243,299Expenses 2019: $263,584Net Income 2019: -$20,2852019Revenue 2020: $303,589Expenses 2020: $294,812Net Income 2020: $8,7772020Revenue 2021: $792,857Expenses 2021: $344,775Net Income 2021: $448,0822021Revenue 2022: $335,793Expenses 2022: $356,184Net Income 2022: -$20,3912022Revenue 2023: $336,157Expenses 2023: $331,261Net Income 2023: $4,8962023Revenue 2024: $286,988Expenses 2024: $307,961Net Income 2024: -$20,9732024

Highlighted filing

2017

Revenue$264,840
Expenses$274,877
Net Income-$10,037
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To operate a radio station licensed by the Federal Communications Commission as Non Commercial and Educational.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$203,969
Liabilities
$0
Net assets
$203,969
Revenue
$264,840
Expenses
$274,877
Net income
-$10,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$2.87$3.08$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$3.36$3.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.36$3.56$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$7.93$3.45$4.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$3.04$2.95$0.09
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.43$2.64$0.20
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.45$2.25$0.21
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.65$2.75$0.10
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$3.17$3.14$0.03
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.02$3.05$0.03
2014Summary only. Only limited summary data is available for this year.$2.14$0.27$1.87$2.73$2.81$0.08
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.57$2.47$0.10
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.40$2.68$0.28
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.78$2.39$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits

Monument, CO

View Organization

Rotek Foundation

501(c)3 • NTEE X21

Revenue$265,000
Assets$54,103

Revenue vs current organization

About the same

Assets vs current organization

73% lower