Civic Intelligence

Son Broadcasting Inc.

990 • Fiscal year 2021 • EIN 85-0253278

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.SONBROADCASTING.CC
PO Box 4338Albuquerque, NM 87196

(505) 345-7373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,410

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$431,065

Up $110,017 (+34%) from 2020

Net Assets

Up

$408,079

Up $115,016 (+39%) from 2020

Liabilities

Down

$22,986

Down $4,999 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$661,938

Up $127,611 (+24%) from 2020

Expenses

Up

$546,899

Up $2,290 (+0.4%) from 2020

Net Income

Up

$115,039

Up $125,321 (+1219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $473,044Liabilities 2011: $245,413Net Assets 2011: $227,6312011Assets 2012: $393,415Liabilities 2012: $239,076Net Assets 2012: $154,3392012Assets 2013: $359,394Liabilities 2013: $240,176Net Assets 2013: $119,2182013Assets 2014: $339,550Liabilities 2014: $252,576Net Assets 2014: $86,9742014Assets 2015: $377,872Liabilities 2015: $255,480Net Assets 2015: $122,3922015Assets 2016: $452,694Liabilities 2016: $33,953Net Assets 2016: $418,7412016Assets 2017: $391,421Liabilities 2017: $30,425Net Assets 2017: $360,9962017Assets 2018: $298,288Liabilities 2018: $18,282Net Assets 2018: $280,0062018Assets 2019: $263,239Liabilities 2019: $23,357Net Assets 2019: $239,8822019Assets 2020: $321,048Liabilities 2020: $27,985Net Assets 2020: $293,0632020Assets 2021: $431,065Liabilities 2021: $22,986Net Assets 2021: $408,0792021Assets 2022: $406,582Liabilities 2022: $23,099Net Assets 2022: $383,4832022Assets 2023: $447,151Liabilities 2023: $23,771Net Assets 2023: $423,3802023Assets 2024: $483,972Liabilities 2024: $2,362Net Assets 2024: $481,6102024

Highlighted filing

2021

Assets$431,065
Liabilities$22,986
Net Assets$408,079
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,9792011Expenses 2012: $845,7722012Revenue 2013: $703,461Expenses 2013: $732,465Net Income 2013: -$29,0042013Revenue 2014: $839,195Expenses 2014: $862,650Net Income 2014: -$23,4552014Revenue 2015: $830,489Expenses 2015: $788,107Net Income 2015: $42,3822015Revenue 2016: $1,275,946Expenses 2016: $970,721Net Income 2016: $305,2252016Revenue 2017: $694,639Expenses 2017: $752,384Net Income 2017: -$57,7452017Revenue 2018: $569,706Expenses 2018: $665,703Net Income 2018: -$95,9972018Revenue 2019: $612,173Expenses 2019: $642,009Net Income 2019: -$29,8362019Revenue 2020: $534,327Expenses 2020: $544,609Net Income 2020: -$10,2822020Revenue 2021: $661,938Expenses 2021: $546,899Net Income 2021: $115,0392021Revenue 2022: $586,560Expenses 2022: $611,144Net Income 2022: -$24,5842022Revenue 2023: $819,215Expenses 2023: $779,322Net Income 2023: $39,8932023Revenue 2024: $835,011Expenses 2024: $776,781Net Income 2024: $58,2302024

Highlighted filing

2021

Revenue$661,938
Expenses$546,899
Net Income$115,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$729,994
Mission and Program Overview

Mission

Providing religious programs on television

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,063$408,079▲ $115,016
Land, Buildings, and Equipment, Net$111,167$213,507▲ $102,340
Savings and Temporary Cash Investments$89,598$92,372▲ $2,774
Cash and Non-Interest-Bearing Accounts$51,905$44,037▼ $7,868
Other Notes and Loans Receivable, Net$30,258$20,062▼ $10,196
Total Assets$321,048$431,065▲ $110,017
Other Assets Total$38,120$61,087▲ $22,967
Liabilities
Other Liabilities$27,985$22,986▼ $4,999
Total Liabilities$27,985$22,986▼ $4,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,063$408,079▲ $115,016
Total Liabilities and Net Assets / Fund Balance$321,048$431,065▲ $110,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,507$2,227,085$2,440,592
Other Assets Org$29,087--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K GonzalesSecretary-$51,410$51,410
Jim GarciaDirector-$36,000$36,000
Ted GonzalesPresident-$32,610$32,610
Vickie ArchivequeVice PresideFT$1,000$1,000

Board Members and Trustees

NameTitle
Joanna GonzalesDirector
Marcos GonzalesDirector
Warren TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,503
Program Service Revenue
$279,807
Investment Income
$10,631
Other Revenue
$42,997
All Other Contributions
$328,503
Change in Net Assets
$115,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,938
Total Revenue per Audited Statements
$661,938
Total Revenue per Form 990
$661,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,116
Other Expenses$188,883
Total Fundraising Expense$130,488
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,462$56,138$112,275$311,875
Occupancy$22,244$10,468$10,904$43,616
Insurance$19,825$12,151-$31,976
Depreciation Depletion$27,472--$27,472
Payroll Taxes$10,101$3,952$7,905$21,958
Other Employee Benefits$21,283--$21,283
Office Expenses$11,783$3,804$3,704$19,291
Other Expenses$8,512$3,738$3,894$8,512
Fees for Services Accounting$2,073$3,152$3,069$8,294
Fees for Services Other$7,544--$7,544
Grants to Domestic Individuals$2,900--$2,900
Royalties$2,542--$2,542
Fees for Services Legal$185$281$274$740
Interest$2--$2
All Other Expenses$-10,081$-17,816$-11,537$-39,434
Total Functional Expenses$340,543$75,868$130,488$546,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,899
Total Expenses per Audited Statements$546,899
Total Expenses per Form 990$546,899
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
Due Rj Comm$18,258
Due Rj Comm Transmitter$4,110
Swht$567
Suta$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Son Broadcasting Inc
EIN
85-0253278
Phone
5053457373
Address
PO BOX 4338, ALBUQUERQUE, NM 87196
Doing Business As
Kchf Tv 11

Signing Officer

Name
Vickie Archiveque
Title
Vice President
Phone
5053457373
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Gonzales
Formed
1977
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Empire Accounting Services
Address
9901-A LOMAS NE, ALBUQUERQUE, NM 87112
Preparer
Anita Lovato Ea
Phone
5052923274
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Answer telephones to pray with people that call in for guidence and comfort.”

Form 990, Page 2, Part III, Line 4D

“Religious counseling, seminars, and tv broadcast of religious television programs.”

Form 990, Part XI, Line 9

“PENALTIES -25”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RELIGIOUS PROGRAMS ON TELEVISION
IRS990/AllOtherContributionsAmt0328503
IRS990/AllOtherExpensesGrp/FundraisingAmt0-11537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-17816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-10081
IRS990/AllOtherExpensesGrp/TotalAmt0-39434
IRS990/BooksInCareOfDetail/PersonNm0VICKIE ARCHIVEQUE
IRS990/BooksInCareOfDetail/PhoneNum05053457373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4338
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087196
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051905
IRS990/CashNonInterestBearingGrp/EOYAmt044037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328503
IRS990/CYGrantsAndSimilarPaidAmt02900
IRS990/CYInvestmentIncomeAmt010631
IRS990/CYOtherExpensesAmt0188883
IRS990/CYOtherRevenueAmt042997
IRS990/CYProgramServiceRevenueAmt0279807
IRS990/CYRevenuesLessExpensesAmt0115039
IRS990/CYSalariesCompEmpBnftPaidAmt0355116
IRS990/CYTotalExpensesAmt0546899
IRS990/CYTotalFundraisingExpenseAmt0130488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027472
IRS990/DepreciationDepletionGrp/TotalAmt027472
IRS990/Desc0RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMMING OF RELIGIOUS PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KCHF TV 11
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03069
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03152
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02073
IRS990/FeesForServicesAccountingGrp/TotalAmt08294
IRS990/FeesForServicesLegalGrp/FundraisingAmt0274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07544
IRS990/FeesForServicesOtherGrp/TotalAmt07544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE ARCHIVEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY K GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2TED GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN TRUMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCOS GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729994
IRS990/GrossRentsGrp/PersonalAmt058987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012151
IRS990/InsuranceGrp/ProgramServicesAmt019825
IRS990/InsuranceGrp/TotalAmt031976
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010631
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213507
IRS990/LandBldgEquipCostOrOtherBssAmt02440592
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/PersonalAmt068056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011147
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011147
IRS990/MissionDesc0PROVIDING RELIGIOUS PROGRAMS ON TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293063
IRS990/NetAssetsOrFundBalancesEOYAmt0408079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9069
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010904
IRS990/OccupancyGrp/ManagementAndGeneralAmt010468
IRS990/OccupancyGrp/ProgramServicesAmt022244
IRS990/OccupancyGrp/TotalAmt043616
IRS990/OfficeExpensesGrp/FundraisingAmt03704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt011783
IRS990/OfficeExpensesGrp/TotalAmt019291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038120
IRS990/OtherAssetsTotalGrp/EOYAmt061087
IRS990/OtherChangesInNetAssetsAmt0-23
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021283
IRS990/OtherExpensesGrp/Desc0FORREST SERVICE
IRS990/OtherExpensesGrp/Desc1ENGINEERING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OtherExpensesGrp/ProgramServicesAmt032060
IRS990/OtherExpensesGrp/ProgramServicesAmt130694
IRS990/OtherExpensesGrp/ProgramServicesAmt27942
IRS990/OtherExpensesGrp/ProgramServicesAmt38512
IRS990/OtherExpensesGrp/TotalAmt032060
IRS990/OtherExpensesGrp/TotalAmt130694
IRS990/OtherExpensesGrp/TotalAmt215574
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherLiabilitiesGrp/BOYAmt027985
IRS990/OtherLiabilitiesGrp/EOYAmt022986
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0NM FINANCE AUTH GRANT
IRS990/OtherRevenueMiscGrp/Desc1COMMERCIAL ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2SON-COM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt212476
IRS990/OtherRevenueTotalAmt052066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03952
IRS990/PayrollTaxesGrp/ProgramServicesAmt010101
IRS990/PayrollTaxesGrp/TotalAmt021958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2AMAZON CREDIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMING OF RELIGIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIGIOUS TV PROGRAMING, SEMINARS AND COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0176538
IRS990/PYOtherRevenueAmt0120823
IRS990/PYProgramServiceRevenueAmt0219644
IRS990/PYRevenuesLessExpensesAmt0-10282
IRS990/PYSalariesCompEmpBnftPaidAmt0365071
IRS990/PYTotalExpensesAmt0544609
IRS990/PYTotalRevenueAmt0534327
IRS990/ReconcilationRevenueExpnssAmt0115039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-9069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279807
IRS990/RoyaltiesGrp/ProgramServicesAmt02542
IRS990/RoyaltiesGrp/TotalAmt02542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01219770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01451839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02971
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0488
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02671609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638482
IRS990ScheduleA/Total509Grp/TotalAmt02671609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0638825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676202
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0546899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTAIN ACCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SON-COM PARTNERSHIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02227085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02440592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE RJ COMM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE RJ COMM TRANSMITTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/RevenueSubtotalAmt0661938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061087
IRS990ScheduleD/TotalExpensesPerForm990Amt0546899
IRS990ScheduleD/TotalLiabilityAmt022986
IRS990ScheduleD/TotalRevenuePerForm990Amt0661938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES -25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321048
IRS990/TotalAssetsEOYAmt0431065
IRS990/TotalAssetsGrp/BOYAmt0321048
IRS990/TotalAssetsGrp/EOYAmt0431065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328503
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546899
IRS990/TotalGrossUBIAmt053488
IRS990/TotalLiabilitiesBOYAmt027985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,065
Liabilities
$22,986
Net assets
$408,079
Revenue
$661,938
Expenses
$546,899
Net income
$115,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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