Civic Intelligence

Ihs Media

990 • Fiscal year 2020 • EIN 84-4492826

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
525 B Street 2200San Diego, CA 92101

(888) 388-8821

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$176,855

No earlier filing loaded for comparison.

Net Assets

$176,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$205,267

No earlier filing loaded for comparison.

Expenses

$28,412

No earlier filing loaded for comparison.

Net Income

$176,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $176,855Liabilities 2020: $0Net Assets 2020: $176,8552020Assets 2021: $134,714Net Assets 2021: $134,7142021Assets 2022: $158,147Liabilities 2022: $02022Assets 2023: $126,740Liabilities 2023: $02023Assets 2024: $128,585Net Assets 2024: $128,5852024

Highlighted filing

2020

Assets$176,855
Liabilities$0
Net Assets$176,855
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $205,267Expenses 2020: $28,412Net Income 2020: $176,8552020Revenue 2021: $48,694Expenses 2021: $90,835Net Income 2021: -$42,1412021Revenue 2022: $98,439Expenses 2022: $75,006Net Income 2022: $23,4332022Revenue 2023: $24,721Expenses 2023: $56,128Net Income 2023: -$31,4072023Revenue 2024: $53,034Expenses 2024: $51,189Net Income 2024: $1,8452024

Highlighted filing

2020

Revenue$205,267
Expenses$28,412
Net Income$176,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$205,267
Mission and Program Overview

Mission

Provide catholic multimedia broadcasting services, namely, catholic audio broadcasting, broadcasting catholic radio programs via a global computer network, and cahtolic radio broadcasting.

The organization operates a catholic radio station providing faith based programming on family issues, faith education, and current events as it relates to the faith and mental health for the local community of San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$176,855-
Land, Buildings, and Equipment, Net-$109,708-
Cash and Non-Interest-Bearing Accounts-$35,897-
Prepaid Expenses and Deferred Charges-$31,250-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$0$176,855▲ $176,855
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$176,855▲ $176,855
Total Liabilities and Net Assets / Fund Balance$0$176,855▲ $176,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$81,250-$81,250
Equipment$28,458$476$28,934
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raul CaroCEO/Treasurer
Stephen C BeuerleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,267
Change in Net Assets
$176,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,627-$15,627
Depreciation Depletion$476--$476
Office Expenses$260--$260
Advertising$140--$140
Other Expenses$1,160$90-$90
Total Functional Expenses$2,036$26,376$0$28,412
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed and approved by the board.”

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

“All board members and volunteers are required to disclose any conflicts of interest and sign a conflict of interest policy annually. The governing board monitors conflicts and votes on resolution.”

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

“Documents subject to public disclosure are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ihs Media
EIN
84-4492826
Phone
8883888821
Address
525 B STREET 2200, SAN DIEGO, CA 92101

Signing Officer

Name
Stephen C Beuerle
Title
Secretary
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE GOVERNING BOARD MONITORS CONFLICTS AND VOTES ON RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320076871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polito Eppich Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02021-11-12T10:28:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEUERLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,855
Liabilities
$0
Net assets
$176,855
Revenue
$205,267
Expenses
$28,412
Net income
$176,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.53$0.51$0.02
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.25$0.56$0.31
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$0.98$0.75$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.49$0.91$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.05$0.28$1.77