Civic Intelligence

Csn International Inc.

990 • Fiscal year 2013 • EIN 82-0330263

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,761

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets24th percentile

Assets

Up

$1,780,052

Up $538,824 (+43%) from 2012

Net Assets

Up

$1,726,496

Up $791,324 (+85%) from 2012

Liabilities

Down

$53,556

Down $252,500 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

$6,115,180

No earlier filing loaded for comparison.

Expenses

Up

$5,323,856

Up $446,741 (+9.2%) from 2012

Net Income

$791,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$1,780,052
Liabilities$53,556
Net Assets$1,726,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$6,115,180
Expenses$5,323,856
Net Income$791,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$6,115,180
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$782,345$1,651,940▲ $869,595
Savings and Temporary Cash Investments$396,656$101,415▼ $295,241
Cash and Non-Interest-Bearing Accounts$50,112$11,887▼ $38,225
Total Assets$1,241,228$1,780,052▲ $538,824
Other Assets Total$12,115$14,810▲ $2,695
Liabilities
Accounts Payable and Accrued Expenses$297,806$37,125▼ $260,681
Other Liabilities$8,250$16,431▲ $8,181
Total Liabilities$306,056$53,556▼ $252,500
Net Assets / Fund Balance
Unrestricted Net Assets$935,172$1,726,496▲ $791,324
Total Net Assets Fund Balance$935,172$1,726,496▲ $791,324
Total Liabilities and Net Assets / Fund Balance$1,241,228$1,780,052▲ $538,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,364$39,960$1,157,324
Equipment$482,444$662,565$1,145,009
Land$48,785-$48,785
Other Land Buildings$3,347$21,653$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KestlerDirectorFT$95,161$45,600$140,761
Nora KestlerDirectorPT$12,577-$12,577

Board Members and Trustees

NameTitle
Dan BashamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,379
Program Service Revenue
$3,533,645
Investment Income
$45,602
Other Revenue
$10,554
All Other Contributions
$2,525,379
Change in Net Assets
$791,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,079,456
Salaries, Compensation, and Employee Benefits$1,244,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,176--$1,146,176
All Other Expenses$369,837--$369,837
Occupancy$246,621--$246,621
Insurance$227,082--$227,082
Depreciation Depletion$192,617--$192,617
Other Expenses$168,222--$168,222
Fees for Services Other$149,838--$149,838
Fees for Services Legal$123,434--$123,434
Payroll Taxes$90,052--$90,052
Office Expenses$59,318--$59,318
Advertising$43,726--$43,726
Travel$12,753--$12,753
Conferences and Meetings$10,720--$10,720
Fees for Services Accounting$10,531--$10,531
Pension Plan Contributions$8,172--$8,172
Total Functional Expenses$5,323,856$0$0$5,323,856
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$8,907
Payroll Liabilities$7,524
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 nora kestler director director divorced”

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

EIN
82-0330263
Phone
2087333133

Signing Officer

Name
Michael Kestler
Title
Director
Phone
2087333133
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
1
Employees
41

Preparer

Preparer
L Todd Ames
Phone
2087348932
Raw XML AppendixShowing 400 of 410 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/BuildingsGrp/DepreciationAmt039960
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0482444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145009
IRS990ScheduleD/LandGrp/BookValueAmt048785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL KESTLER NORA KESTLER DIRECTOR DIRECTOR DIVORCED
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177060
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11RIVER CHRISTIAN FELLOWSHIP
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KESTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087333133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN BROADCASTING OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0820330263
ReturnHeader/Filer/PhoneNum02087333133
ReturnHeader/Filer/USAddress/AddressLine104002 N 3300 E
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204236218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEAGLE AMES & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10161 5TH AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,780,052
Liabilities
$53,556
Net assets
$1,726,496
Revenue
$6,115,180
Expenses
$5,323,856
Net income
$791,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits