Civic Intelligence

Csn International Inc.

990 • Fiscal year 2014 • EIN 82-0330263

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,886,572

Up $106,520 (+6.0%) from 2013

Net Assets

Up

$1,850,033

Up $123,537 (+7.2%) from 2013

Liabilities

Down

$36,539

Down $17,017 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin49th percentile

Revenue

Down

$5,307,227

Down $807,953 (-13%) from 2013

Expenses

Down

$5,183,690

Down $140,166 (-2.6%) from 2013

Net Income

Down

$123,537

Down $667,787 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$1,886,572
Liabilities$36,539
Net Assets$1,850,033
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$5,307,227
Expenses$5,183,690
Net Income$123,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,307,227
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$1,651,940$1,588,606▼ $63,334
Savings and Temporary Cash Investments$101,415$206,691▲ $105,276
Cash and Non-Interest-Bearing Accounts$11,887$73,367▲ $61,480
Investments in Publicly Traded Securities-$12,208-
Total Assets$1,780,052$1,886,572▲ $106,520
Other Assets Total$14,810$5,700▼ $9,110
Liabilities
Other Liabilities$16,431$32,708▲ $16,277
Accounts Payable and Accrued Expenses$37,125$3,831▼ $33,294
Total Liabilities$53,556$36,539▼ $17,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,726,496$1,850,033▲ $123,537
Total Net Assets Fund Balance$1,726,496$1,850,033▲ $123,537
Total Liabilities and Net Assets / Fund Balance$1,780,052$1,886,572▲ $106,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,797$69,934$1,191,731
Equipment$416,908$773,478$1,190,386
Land$48,785-$48,785
Other Land Buildings$1,116$23,884$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KestlerDirectorFT$109,500$45,600$109,500

Board Members and Trustees

NameTitle
Dan BashamDirector
Merrily HagermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,037
Program Service Revenue
$3,602,548
Investment Income
$190,549
Other Revenue
$5,093
All Other Contributions
$1,509,037
Change in Net Assets
$123,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,892,834
Salaries, Compensation, and Employee Benefits$1,290,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,352--$1,190,352
All Other Expenses$268,260--$268,260
Insurance$209,667--$209,667
Occupancy$204,463--$204,463
Fees for Services Other$189,695--$189,695
Depreciation Depletion$188,632--$188,632
Other Expenses$114,840--$114,840
Payroll Taxes$87,322--$87,322
Office Expenses$54,237--$54,237
Fees for Services Legal$40,187--$40,187
Fees for Services Accounting$22,579--$22,579
Advertising$17,059--$17,059
Pension Plan Contributions$13,182--$13,182
Travel$7,743--$7,743
Conferences and Meetings$5,534--$5,534
Total Functional Expenses$5,183,690$0$0$5,183,690
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
Payroll Liabilities$16,498
Customer Prepayments$15,655
Credit Card Liabilities$555
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 merrily hagerman director director brother/sister”

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
Michael Kestler
Title
Director
Phone
2087333133
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
3
Independent Board Members
1
Employees
49

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 433 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KESTLER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL KESTLER MERRILY HAGERMAN DIRECTOR DIRECTOR BROTHER/SISTER
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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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
$1,886,572
Liabilities
$36,539
Net assets
$1,850,033
Revenue
$5,307,227
Expenses
$5,183,690
Net income
$123,537
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. 2014 filings • 501(c)3 • $5M-$10M nonprofits