Civic Intelligence

Csn International Inc.

990 • Fiscal year 2017 • EIN 82-0330263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

4002 N 3300 ETwin Falls, ID 83301

(208) 733-3133

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$158,853

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,313,841

Up $266,124 (+13%) from 2016

Net Assets

Up

$2,292,144

Up $252,007 (+12%) from 2016

Liabilities

Up

$21,697

Up $14,117 (+186%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin55th percentile

Revenue

Up

$5,327,473

Up $18,452 (+0.3%) from 2016

Expenses

Down

$5,081,448

Down $3,346 (-0.1%) from 2016

Net Income

Up

$246,025

Up $21,798 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $694,704Liabilities 2010: $334,347Net Assets 2010: $360,3572010Assets 2011: $1,011,242Liabilities 2011: $296,724Net Assets 2011: $714,5182011Assets 2012: $1,241,228Liabilities 2012: $306,056Net Assets 2012: $935,1722012Assets 2013: $1,780,052Liabilities 2013: $53,556Net Assets 2013: $1,726,4962013Assets 2014: $1,886,572Liabilities 2014: $36,539Net Assets 2014: $1,850,0332014Assets 2015: $1,852,586Liabilities 2015: $37,962Net Assets 2015: $1,814,6242015Assets 2016: $2,047,717Liabilities 2016: $7,580Net Assets 2016: $2,040,1372016Assets 2017: $2,313,841Liabilities 2017: $21,697Net Assets 2017: $2,292,1442017Assets 2018: $2,490,146Liabilities 2018: $13,789Net Assets 2018: $2,476,3572018Assets 2019: $2,812,698Liabilities 2019: $3,820Net Assets 2019: $2,808,8782019Assets 2020: $3,000,993Liabilities 2020: $0Net Assets 2020: $3,000,9932020Assets 2022: $5,730,600Liabilities 2022: $0Net Assets 2022: $5,730,6002022Assets 2023: $3,122,265Liabilities 2023: $0Net Assets 2023: $3,122,2652023Assets 2024: $3,650,050Liabilities 2024: $0Net Assets 2024: $3,650,0502024

Highlighted filing

2017

Assets$2,313,841
Liabilities$21,697
Net Assets$2,292,144
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,172,4922010Expenses 2011: $4,646,2222011Expenses 2012: $4,877,1152012Revenue 2013: $6,115,180Expenses 2013: $5,323,856Net Income 2013: $791,3242013Revenue 2014: $5,307,227Expenses 2014: $5,183,690Net Income 2014: $123,5372014Revenue 2015: $5,089,968Expenses 2015: $5,124,856Net Income 2015: -$34,8882015Revenue 2016: $5,309,021Expenses 2016: $5,084,794Net Income 2016: $224,2272016Revenue 2017: $5,327,473Expenses 2017: $5,081,448Net Income 2017: $246,0252017Revenue 2018: $5,483,355Expenses 2018: $5,297,856Net Income 2018: $185,4992018Revenue 2019: $5,955,860Expenses 2019: $5,623,339Net Income 2019: $332,5212019Revenue 2020: $6,157,196Expenses 2020: $5,965,081Net Income 2020: $192,1152020Revenue 2022: $7,102,533Expenses 2022: $6,565,952Net Income 2022: $536,5812022Revenue 2023: $7,145,952Expenses 2023: $6,809,827Net Income 2023: $336,1252023Revenue 2024: $5,029,475Expenses 2024: $4,501,690Net Income 2024: $527,7852024

Highlighted filing

2017

Revenue$5,327,473
Expenses$5,081,448
Net Income$246,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,327,473
Mission and Program Overview

Mission

Broadcast religious programming through the use of a non-commercial radio network

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,869$1,617,982▼ $19,887
Savings and Temporary Cash Investments$296,033$321,824▲ $25,791
Cash and Non-Interest-Bearing Accounts$91,024$290,344▲ $199,320
Investments in Publicly Traded Securities$12,972$18,954▲ $5,982
Intangible Assets$4,667$4,333▼ $334
Total Assets$2,047,717$2,313,841▲ $266,124
Other Assets Total$5,152$60,404▲ $55,252
Liabilities
Other Liabilities$7,580$21,697▲ $14,117
Total Liabilities$7,580$21,697▲ $14,117
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,137$2,292,144▲ $252,007
Total Net Assets Fund Balance$2,040,137$2,292,144▲ $252,007
Total Liabilities and Net Assets / Fund Balance$2,047,717$2,313,841▲ $266,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,617$1,142,921$1,436,538
Buildings$1,219,180$161,377$1,380,557
Other Land Buildings$47,400$32,900$80,300
Land$57,785-$57,785
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KestlerPresidentFT$113,253$45,600$113,253
Ariel KestlerVice PresidePT$22,909-$22,909
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,610
Program Service Revenue
$3,580,229
Investment Income
$1,129
Other Revenue
$2,505
All Other Contributions
$1,743,610
Change in Net Assets
$246,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$35,800Appraisal/valuation
Collectibles1$19,400Appraisal/valuation
Real Estate Other1$9,000Appraisal/valuation
Total Noncash Contributions3$64,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,881,486
Salaries, Compensation, and Employee Benefits$1,199,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,590--$1,108,590
All Other Expenses$296,596--$296,596
Insurance$206,090--$206,090
Occupancy$197,429--$197,429
Fees for Services Other$191,161--$191,161
Depreciation Depletion$154,805--$154,805
Other Expenses$117,725--$117,725
Payroll Taxes$80,269--$80,269
Office Expenses$50,976--$50,976
Fees for Services Legal$25,904--$25,904
Advertising$16,488--$16,488
Pension Plan Contributions$11,103--$11,103
Travel$10,069--$10,069
Fees for Services Accounting$6,366--$6,366
Conferences and Meetings$5,328--$5,328
Total Functional Expenses$5,081,448$0$0$5,081,448
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
Customer Prepayments$7,307
Credit Card Liabilities$6,337
Payroll Liabilities$4,245
Other Payables$3,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Michael kestler ariel kestler director director husband/wife”

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

“Prior to submitting the completed form 990, an electronic version is provided to each member of the governing board for review. Once any questions are answered or issues resolved (if any), the form is then filed.”

Form 990, Page 6, Part VI, Line 19

“If a person is interested in these documents and policies, they may contac t the organization to arrange a meeting, during which these items may be r eviewed.”

Filing and Contact Details

Filer

Filer Name
Christian Broadcasting of
EIN
82-0330263
Phone
2087333133
Address
4002 N 3300 E, TWIN FALLS, ID 83301

Signing Officer

Name
Patrick Bello
Title
Operations Manager
Phone
2087333133
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kestler
Formed
1999
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
38

Preparer

Firm
Deagle Ames & Co Inc
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
L Todd Ames
Phone
2087348932
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436538
IRS990ScheduleD/LandGrp/BookValueAmt057785
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047400
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080300
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KESTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt035800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL KESTLER ARIEL KESTLER DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE COMPLETED FORM 990, AN ELECTRONIC VERSION IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW. ONCE ANY QUESTIONS ARE ANSWERED OR ISSUES RESOLVED (IF ANY), THE FORM IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PERSON IS INTERESTED IN THESE DOCUMENTS AND POLICIES, THEY MAY CONTAC T THE ORGANIZATION TO ARRANGE A MEETING, DURING WHICH THESE ITEMS MAY BE R EVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER CHRISTIAN FELLOWSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TWIN FALLS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083301
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117557
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVER CHRISTIAN FELLOWSHIP
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IRS990ScheduleR/TransferToOtherOrgInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02313841
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IRS990/TotalAssetsGrp/EOYAmt02313841
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IRS990/TotalContributionsAmt01743610
IRS990/TotalEmployeeCnt038
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05081448
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IRS990/TotalLiabilitiesGrp/EOYAmt021697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040137
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IRS990/TotalProgramServiceExpensesAmt05081448
IRS990/TotalProgramServiceRevenueAmt03580229
IRS990/TotalReportableCompFromOrgAmt0136162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,841
Liabilities
$21,697
Net assets
$2,292,144
Revenue
$5,327,473
Expenses
$5,081,448
Net income
$246,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.03$4.50$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$7.15$6.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$7.10$6.57$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$6.16$5.97$0.19
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$5.96$5.62$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$5.48$5.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$5.33$5.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$5.31$5.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$5.09$5.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$5.31$5.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$6.12$5.32$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.94$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.33$0.36$5.17