Civic Intelligence

Csn International Inc.

990 • Fiscal year 2020 • EIN 82-0330263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

PO Box 391Twin Falls, ID 83303

(208) 733-3133

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,623

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,000,993

Up $188,295 (+6.7%) from 2019

Net Assets

Up

$3,000,993

Up $192,115 (+6.8%) from 2019

Liabilities

Down

$0

Down $3,820 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin47th percentile

Revenue

Up

$6,157,196

Up $201,336 (+3.4%) from 2019

Expenses

Up

$5,965,081

Up $341,742 (+6.1%) from 2019

Net Income

Down

$192,115

Down $140,406 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$3,000,993
Liabilities$0
Net Assets$3,000,993
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,157,196
Expenses$5,965,081
Net Income$192,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,159,196
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$1,797,330$1,805,238▲ $7,908
Cash and Non-Interest-Bearing Accounts$616,536$821,137▲ $204,601
Receivables From Officers Etc$274,822$250,941▼ $23,881
Investments in Publicly Traded Securities$17,743$17,743→ $0
Intangible Assets$3,667$3,334▼ $333
Total Assets$2,812,698$3,000,993▲ $188,295
Other Assets Total$102,600$102,600→ $0
Liabilities
Other Liabilities$3,820--
Total Liabilities$3,820$0▼ $3,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,878$3,000,993▲ $192,115
Total Net Assets Fund Balance$2,808,878$3,000,993▲ $192,115
Total Liabilities and Net Assets / Fund Balance$2,812,698$3,000,993▲ $188,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619,990$1,592,127$2,212,117
Buildings$1,127,463$268,427$1,395,890
Land$57,785-$57,785
Other Land Buildings-$25,000$25,000
Other Assets Org$19,400--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KestlerPresidentFT$117,623$40,000$157,623
Shannon A ScholtenVice PresidentFT$112,903-$112,903
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,037
Program Service Revenue
$3,986,497
Investment Income
$-1,634
Other Revenue
$1,296
All Other Contributions
$2,171,037
Change in Net Assets
$192,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,336,666
Salaries, Compensation, and Employee Benefits$1,628,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,243,222--$2,243,222
Other Salaries and Wages$1,115,684--$1,115,684
Office Expenses$294,636--$294,636
Insurance$274,918--$274,918
Fees for Services Other$248,340--$248,340
Occupancy$245,288--$245,288
Current Officers, Directors, Trustees, and Key Employees$230,526--$230,526
Depreciation Depletion$229,407--$229,407
Payroll Taxes$224,177--$224,177
All Other Expenses$148,180--$148,180
Royalties$84,792--$84,792
Fees for Services Legal$49,988--$49,988
Information Technology$48,677--$48,677
Travel$48,397--$48,397
Other Employee Benefits$47,104--$47,104
Advertising$23,312--$23,312
Pension Plan Contributions$10,924--$10,924
Fees for Services Accounting$4,158--$4,158
Conferences and Meetings$2,923--$2,923
Total Functional Expenses$5,965,081$0$0$5,965,081
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 Officers, Directors, Trustees, and Key Employees$274,822$250,941▼ $23,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990 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.”

CEO executive director top management comp Part VI line 15A

“Compensation of directors is based upon year experience, job duties performed, and voted upon by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
CSN International Inc
EIN
82-0330263
Address
PO Box 391, Twin Falls, ID 83303

Signing Officer

Name
Michael Kestler
Title
President
Phone
2087333133
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kestler
Formed
1999
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
54

Preparer

Firm
GCK Accounting LLC
Address
1776 S Jackson St 212, Denver, CO 80210
Preparer
Jonathan M Geever CPA
Phone
3032221616
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05306123
IRS990ScheduleA/Total509Grp/TotalAmt028223812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05484292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05327473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05309021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028236292
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01127463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01592127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02212117
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0102600
IRS990ScheduleD/LandGrp/BookValueAmt057785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Antiques and collectibles
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102600
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IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Kestler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Home Purchase
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Kestler
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IRS990ScheduleL/TotalBalanceDueAmt0250941
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of directors is based upon year experience, job duties performed, and voted upon by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a person is interested in these documents and policies, they may contact the organization to arrange a meeting, during which these items may be reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05965081
IRS990/TotalGrossUBIAmt01296
IRS990/TotalLiabilitiesBOYAmt03820
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt040000
IRS990/TotalProgramServiceExpensesAmt05965081
IRS990/TotalProgramServiceRevenueAmt03986497
IRS990/TotalReportableCompFromOrgAmt0230526
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03984497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06157196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02812698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03000993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048397
IRS990/TravelGrp/TotalAmt048397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kestler

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,993
Liabilities
$0
Net assets
$3,000,993
Revenue
$6,157,196
Expenses
$5,965,081
Net income
$192,115
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

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