Civic Intelligence

Ihs Media

990EZ • Fiscal year 2021 • EIN 84-4492826

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,714

Down $42,141 (-24%) from 2020

Net Assets

Down

$134,714

Down $42,141 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$48,694

Down $156,573 (-76%) from 2020

Expenses

Up

$90,835

Up $62,423 (+220%) from 2020

Net Income

Down

-$42,141

Down $218,996 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$134,714
Liabilities-
Net Assets$134,714
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$48,694
Expenses$90,835
Net Income-$42,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$48,694
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.

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN its first full year of broadcasting non-commercial radio inNorthern San Diego County. We continue to engage the local community, INCLUDINGCATHOLIC PARISHES, SO THAT THEY BECOME AWARE OF OUR STATION AND ITSEDUCATIONAL PROGRAMMING WITH THE INTENT FOR THEM TO START LISTENINGONCE WE ARE ON THE AIR. We held our first on air community broadcast in SanDiego in September of 2021.-$72,107
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C BEUERLESecretaryPT$0--
RAUL CAROCEO/TreasurerPT$0--
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
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14193”

Other Expenses.1002

“Office Expenses $5900”

Other Expenses.1009

“Depreciation $4134”

Other Expenses.1

“Repairs & maintenance $19431”

Other Expenses.2

“TAXES & LICENSES $10441”

Other Expenses.3

“PROPERTY TAXES $4327”

Other Expenses.4

“SOFTWARE $3045”

Other Expenses.5

“due diligence/research $2500”

Other Expenses.6

“licensing $1826”

Other Expenses.7

“Bank & merchant charges $762”

Other Expenses.8

“MEMBERSHIP DUES $605”

Other Expenses.9

“MEals $245”

Other Expenses.10

“Charitable contributions $78”

Other Assets.1003

“Machinery and Equipment - Beginning $28458 Machinery and Equipment - Ending $24324”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $31250 Prepaid Expenses and Deferred Charges - Ending $25000”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAUL CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt067487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CATHOLIC MULTIMEDIA BROADCASTING SERVICES, NAMELY, CATHOLIC AUDIO BROADCASTING, BROADCASTING CATHOLIC RADIO PROGRAMS VIA A GLOBAL COMPUTER NETWORK, AND CATHOLIC RADIO BROADCASTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN its first full year of broadcasting non-commercial radio inNorthern San Diego County. We continue to engage the local community, INCLUDINGCATHOLIC PARISHES, SO THAT THEY BECOME AWARE OF OUR STATION AND ITSEDUCATIONAL PROGRAMMING WITH THE INTENT FOR THEM TO START LISTENINGONCE WE ARE ON THE AIR. We held our first on air community broadcast in SanDiego in September of 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090835
IRS990EZ/TotalProgramServiceExpensesAmt072107
IRS990EZ/TotalRevenueAmt048694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0168434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0191184
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205267
IRS990ScheduleA/Total509Grp/TotalAmt0253961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $19431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $10441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7due diligence/research $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8licensing $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & MERCHANT CHARGES $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEals $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTIONS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $28458 Machinery and Equipment - Ending $24324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $31250 Prepaid Expenses and Deferred Charges - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C BEUERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0IHSM
ReturnHeader/Filer/EIN0844492826
ReturnHeader/Filer/PhoneNum08883888821
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 B STREET 2200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320076871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Blue LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02022-11-11T16:43:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEUERLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,714
Liabilities
-
Net assets
$134,714
Revenue
$48,694
Expenses
$90,835
Net income
-$42,141
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
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.49$0.91$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.05$0.28$1.77