Son Broadcasting Inc.

990 • Fiscal year 2012 • EIN 85-0253278

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile WWW.SONBROADCASTING.CC

PO Box 433887196

Siviq Scores

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

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$393,415

Down $79,629 (-17%) from 2011

Net Assets

Down

$154,339

Down $73,292 (-32%) from 2011

Liabilities

Down

$239,076

Down $6,337 (-2.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$845,772

Up $41,793 (+5.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$393,415

Liabilities$239,076

Net Assets$154,339

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$845,772

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.1
Gross Receipts: $821,975

Mission and Program Overview

Mission

Providing religious programs on television

Major Activities

Activity 2: Religious counseling, seminars, tv programing of religious programs

Filing and Contact Details

Filer

EIN: 85-0253278

Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT.
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IRS990ScheduleO/GeneralExplanation/Explanation	2	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation	4	OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation	5	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation	6	50%MEALS/ENTRN 169 PENALTIES 589
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IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier	6	OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NM
IRS990/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5010 FOURTH ST NW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87107

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $393,415
Liabilities: $239,076
Net assets: $154,339
Revenue: -
Expenses: $845,772
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.84	$0.78	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.45	$0.02	$0.42	$0.82	$0.78	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.41	$0.02	$0.38	$0.59	$0.61	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.43	$0.02	$0.41	$0.66	$0.55	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.29	$0.53	$0.54	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.26	$0.02	$0.24	$0.61	$0.64	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$0.57	$0.67	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.39	$0.03	$0.36	$0.69	$0.75	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.45	$0.03	$0.42	$1.28	$0.97	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.26	$0.12	$0.83	$0.79	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.34	$0.25	$0.09	$0.84	$0.86	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.24	$0.12	$0.70	$0.73	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.24	$0.15		$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.25	$0.23		$0.80