Civic Intelligence

Community Educational Broadcasting Inc.

990 • Fiscal year 2014 • EIN 77-0232483

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profilewww.spirit889.com

View Organization Page

130 N KelseyVisalia, CA 93291

(559) 651-4111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$714,791

Flat from 2014

Net Assets

Flat

$711,874

Flat from 2014

Liabilities

Flat

$2,917

Flat from 2014

Revenue And Expenses

Revenue

Flat

$804,579

Flat from 2014

Expenses

Flat

$794,404

Flat from 2014

Net Income

Flat

$10,175

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $751,815Liabilities 2011: $4,700Net Assets 2011: $747,1152011Assets 2012: $734,557Liabilities 2012: $7,720Net Assets 2012: $726,8372012Assets 2013: $717,726Liabilities 2013: $16,027Net Assets 2013: $701,6992013Assets 2014: $714,791Liabilities 2014: $2,917Net Assets 2014: $711,8742014Assets 2014: $714,791Liabilities 2014: $2,917Net Assets 2014: $711,8742014Assets 2015: $723,859Liabilities 2015: $5,649Net Assets 2015: $718,2102015Assets 2016: $781,571Liabilities 2016: $9,564Net Assets 2016: $772,0072016Assets 2017: $811,059Liabilities 2017: $2,410Net Assets 2017: $808,6492017Assets 2018: $799,236Liabilities 2018: $6,334Net Assets 2018: $792,9022018Assets 2019: $1,562,519Liabilities 2019: $829,004Net Assets 2019: $733,5152019Assets 2020: $1,656,629Liabilities 2020: $863,488Net Assets 2020: $793,1412020Assets 2021: $1,733,669Liabilities 2021: $760,060Net Assets 2021: $973,6092021Assets 2022: $1,808,226Liabilities 2022: $724,324Net Assets 2022: $1,083,9022022Assets 2023: $1,659,870Liabilities 2023: $666,996Net Assets 2023: $992,8742023Assets 2024: $1,583,299Liabilities 2024: $726,503Net Assets 2024: $856,7962024

Highlighted filing

2014

Assets$714,791
Liabilities$2,917
Net Assets$711,874
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $846,0482011Expenses 2012: $743,6942012Revenue 2013: $726,063Expenses 2013: $751,201Net Income 2013: -$25,1382013Revenue 2014: $804,579Expenses 2014: $794,404Net Income 2014: $10,1752014Revenue 2014: $804,579Expenses 2014: $794,404Net Income 2014: $10,1752014Revenue 2015: $774,076Expenses 2015: $767,740Net Income 2015: $6,3362015Revenue 2016: $819,701Expenses 2016: $765,904Net Income 2016: $53,7972016Revenue 2017: $834,820Expenses 2017: $798,178Net Income 2017: $36,6422017Revenue 2018: $875,568Expenses 2018: $891,315Net Income 2018: -$15,7472018Revenue 2019: $845,493Expenses 2019: $904,880Net Income 2019: -$59,3872019Revenue 2020: $817,284Expenses 2020: $757,658Net Income 2020: $59,6262020Revenue 2021: $1,015,101Expenses 2021: $834,633Net Income 2021: $180,4682021Revenue 2022: $900,459Expenses 2022: $790,166Net Income 2022: $110,2932022Revenue 2023: $812,326Expenses 2023: $903,354Net Income 2023: -$91,0282023Revenue 2024: $938,487Expenses 2024: $1,074,565Net Income 2024: -$136,0782024

Highlighted filing

2014

Revenue$804,579
Expenses$794,404
Net Income$10,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$804,579
Mission and Program Overview

Mission

To provide a public service radio station with educational and instructional services with the goal of spreading the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,799$369,601▲ $802
Land, Buildings, and Equipment, Net$248,833$249,326▲ $493
Cash and Non-Interest-Bearing Accounts$97,487$88,536▼ $8,951
Accounts Receivable$800$5,475▲ $4,675
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,726$714,791▼ $2,935
Other Assets Total$1,807$1,853▲ $46
Liabilities
Accounts Payable and Accrued Expenses$13,521--
Other Liabilities$2,506$2,917▲ $411
Total Liabilities$16,027$2,917▼ $13,110
Net Assets / Fund Balance
Unrestricted Net Assets$352,851$363,026▲ $10,175
Temporarily Rstr Net Assets$348,848$348,848→ $0
Total Net Assets Fund Balance$701,699$711,874▲ $10,175
Total Liabilities and Net Assets / Fund Balance$717,726$714,791▼ $2,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,456$522,103$558,559
Land$170,979-$170,979
Other Land Buildings$9,078$24,749$33,827
Buildings$32,813-$32,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CroftPresidentFT$75,196$75,196

Board Members and Trustees

NameTitle
Richard WheelerCFO
Judy PeartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$803,307
Program Service Revenue
$0
Investment Income
$1,272
Other Revenue
$0
All Other Contributions
$1,675
Change in Net Assets
$10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,431
Salaries, Compensation, and Employee Benefits$308,973
Total Fundraising Expense$90,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,154$13,543$34,421$210,118
Insurance$76,275$10,106$12,608$98,989
Current Officers, Directors, Trustees, and Key Employees$56,397$11,279$7,520$75,196
Occupancy$48,271$1,350$1,350$50,971
All Other Expenses$20,824$21,355$1,055$43,234
Advertising$42,758--$42,758
Other Expenses$28,100-$29,907$28,100
Payroll Taxes$18,123$2,058$3,478$23,659
Depreciation Depletion$19,395$1,460-$20,855
Fees for Services Accounting-$10,450-$10,450
Travel$6,762$376$376$7,514
Office Expenses$3,407$189$189$3,785
Fees for Services Other-$3,053-$3,053
Fees for Services Legal-$361-$361
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$627,740$75,760$90,904$794,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,916
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are mother/son”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Judy peart 4841 w evergreen ct, visalia, ca 93277richard wheeler 1594 hanson ave, clovis, ca 93611”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Robert croft, president, presented the form 990 at a board of directors' meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee shall disclose to ceo all facts, the ceo shall determine whether a conflict of interest exits, ceo shall decide appropriate response. Ceo shall disclose to board of directors all facts, the board of directors shall decide whether a conflict of interest exists and if so, shall decide appropriate response. Annual disclosure statements shall be completed and submitted to the secretary and filed with the minutes of the first meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review of compensation and approval by independent persons.salary data is obtained for at least three comparable nonprofit organizations and used in the review.source of data and report included with minutes of the governing board.board of directors to approve based on report findings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization maintains a public file at it's physical address.form 990 files and other annual financials are maintained in the public file.public file may be accessed by anyone during regular business hours.link to latest form 990 maintained on organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Educational Broadcasting Inc
EIN
77-0232483
Phone
5596514111
Address
130 N KELSEY, VISALIA, CA 93291

Signing Officer

Name
Robert Croft
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
116

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013521
IRS990/AccountsReceivableGrp/BOYAmt0800
IRS990/AccountsReceivableGrp/EOYAmt05475
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PUBLIC SERVICE RADIO STATION WITH EDUCATIONAL AND INSTRUCTIONAL SERVICES WITH THE GOAL OF SPREADING THE GOSPEL OF JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt042758
IRS990/AdvertisingGrp/TotalAmt042758
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01675
IRS990/AllOtherExpensesGrp/FundraisingAmt01055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020824
IRS990/AllOtherExpensesGrp/TotalAmt043234
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CROFT
IRS990/BooksInCareOfDetail/PhoneNum05596514111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N KELSEY SUITE H-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097487
IRS990/CashNonInterestBearingGrp/EOYAmt088536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011279
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075196
IRS990/CompDisqualPersonsGrp/FundraisingAmt034421
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013543
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0162154
IRS990/CompDisqualPersonsGrp/TotalAmt0210118
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01272
IRS990/CYOtherExpensesAmt0485431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010175
IRS990/CYSalariesCompEmpBnftPaidAmt0308973
IRS990/CYTotalExpensesAmt0794404
IRS990/CYTotalFundraisingExpenseAmt090904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804579
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019395
IRS990/DepreciationDepletionGrp/TotalAmt020855
IRS990/Desc0PUBLIC SERVICE RADIO STATION - EDUCATIONAL AND INSTRUCTIONAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0627740
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0801632
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010450
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/TotalAmt0361
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03053
IRS990/FeesForServicesOtherGrp/TotalAmt03053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0180
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY PEART
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt012608
IRS990/InsuranceGrp/ManagementAndGeneralAmt010106
IRS990/InsuranceGrp/ProgramServicesAmt076275
IRS990/InsuranceGrp/TotalAmt098989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249326
IRS990/LandBldgEquipCostOrOtherBssAmt0796178
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PUBLIC SERVICE RADIO STATION WITH EDUCATIONAL AND INSTRUCTIONAL SERVICES WITH THE GOAL OF SPREADING THE GOSPEL OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701699
IRS990/NetAssetsOrFundBalancesEOYAmt0711874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01350
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/ProgramServicesAmt048271
IRS990/OccupancyGrp/TotalAmt050971
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03407
IRS990/OfficeExpensesGrp/TotalAmt03785
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01807
IRS990/OtherAssetsTotalGrp/EOYAmt01853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SATELLITE & PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029907
IRS990/OtherExpensesGrp/ProgramServicesAmt0116348
IRS990/OtherExpensesGrp/ProgramServicesAmt128926
IRS990/OtherExpensesGrp/ProgramServicesAmt228100
IRS990/OtherExpensesGrp/TotalAmt0116348
IRS990/OtherExpensesGrp/TotalAmt129907
IRS990/OtherExpensesGrp/TotalAmt228926
IRS990/OtherExpensesGrp/TotalAmt328100
IRS990/OtherLiabilitiesGrp/BOYAmt02506
IRS990/OtherLiabilitiesGrp/EOYAmt02917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt018123
IRS990/PayrollTaxesGrp/TotalAmt023659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461831
IRS990/PYRevenuesLessExpensesAmt0-25138
IRS990/PYSalariesCompEmpBnftPaidAmt0289370
IRS990/PYTotalExpensesAmt0751201
IRS990/PYTotalRevenueAmt0726063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0718621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03800869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07998
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-68
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03800869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799139
IRS990ScheduleA/Total509Grp/TotalAmt03800869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032813
IRS990ScheduleD/EquipmentGrp/BookValueAmt036456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558559
IRS990ScheduleD/LandGrp/BookValueAmt0170979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249326
IRS990ScheduleD/TotalLiabilityAmt02917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDY PEART 4841 W EVERGREEN CT, VISALIA, CA 93277RICHARD WHEELER 1594 HANSON AVE, CLOVIS, CA 93611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT CROFT, PRESIDENT, PRESENTED THE FORM 990 AT A BOARD OF DIRECTORS' MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SHALL DISCLOSE TO CEO ALL FACTS, THE CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXITS, CEO SHALL DECIDE APPROPRIATE RESPONSE. CEO SHALL DISCLOSE TO BOARD OF DIRECTORS ALL FACTS, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE APPROPRIATE RESPONSE. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF COMPENSATION AND APPROVAL BY INDEPENDENT PERSONS.SALARY DATA IS OBTAINED FOR AT LEAST THREE COMPARABLE NONPROFIT ORGANIZATIONS AND USED IN THE REVIEW.SOURCE OF DATA AND REPORT INCLUDED WITH MINUTES OF THE GOVERNING BOARD.BOARD OF DIRECTORS TO APPROVE BASED ON REPORT FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAINTAINS A PUBLIC FILE AT IT'S PHYSICAL ADDRESS.FORM 990 FILES AND OTHER ANNUAL FINANCIALS ARE MAINTAINED IN THE PUBLIC FILE.PUBLIC FILE MAY BE ACCESSED BY ANYONE DURING REGULAR BUSINESS HOURS.LINK TO LATEST FORM 990 MAINTAINED ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0348848
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717726
IRS990/TotalAssetsEOYAmt0714791
IRS990/TotalAssetsGrp/BOYAmt0717726
IRS990/TotalAssetsGrp/EOYAmt0714791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803307
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016027
IRS990/TotalLiabilitiesEOYAmt02917
IRS990/TotalLiabilitiesGrp/BOYAmt016027
IRS990/TotalLiabilitiesGrp/EOYAmt02917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711874
IRS990/TotalProgramServiceExpensesAmt0627740
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804579
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0376
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/ProgramServicesAmt06762
IRS990/TravelGrp/TotalAmt07514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.spirit889.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,791
Liabilities
$2,917
Net assets
$711,874
Revenue
$804,579
Expenses
$794,404
Net income
$10,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.73$0.86$0.94$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$0.99$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.72$1.08$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.76$0.97$1.02$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.86$0.79$0.82$0.76$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.83$0.73$0.85$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.88$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.83$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.77$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.79$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.73$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.85