Civic Intelligence

Vision Broadcasting Network Inc.

990 • Fiscal year 2015 • EIN 85-0307042

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.kvbatv.org
1017 New York AveAlamogordo, NM 88310

(575) 437-1919

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$24,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$113,944

Down $8,211 (-6.7%) from 2014

Net Assets

Down

$107,282

Down $5,520 (-4.9%) from 2014

Liabilities

Down

$6,662

Down $2,691 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$156,577

Down $8,793 (-5.3%) from 2014

Expenses

Down

$162,948

Down $10,448 (-6.0%) from 2014

Net Income

Up

-$6,371

Up $1,655 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,718Liabilities 2010: $15,799Net Assets 2010: $155,9192010Assets 2011: $83,803Liabilities 2011: $13,411Net Assets 2011: $70,3922011Assets 2012: $93,328Liabilities 2012: $8,683Net Assets 2012: $84,6452012Assets 2013: $126,243Liabilities 2013: $5,436Net Assets 2013: $120,8072013Assets 2014: $122,155Liabilities 2014: $9,353Net Assets 2014: $112,8022014Assets 2015: $113,944Liabilities 2015: $6,662Net Assets 2015: $107,2822015Assets 2016: $113,745Liabilities 2016: $5,134Net Assets 2016: $108,6112016Assets 2017: $108,382Liabilities 2017: $17,196Net Assets 2017: $91,1862017Assets 2018: $97,807Liabilities 2018: $7,758Net Assets 2018: $90,0492018Assets 2019: $91,764Liabilities 2019: $12,831Net Assets 2019: $78,9332019Assets 2020: $102,992Liabilities 2020: $15,790Net Assets 2020: $87,2022020Assets 2021: $91,913Liabilities 2021: $14,578Net Assets 2021: $77,3352021Assets 2022: $75,194Liabilities 2022: $6,329Net Assets 2022: $68,8652022

Highlighted filing

2015

Assets$113,944
Liabilities$6,662
Net Assets$107,282
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2010: $119,776Expenses 2010: $99,099Net Income 2010: $20,6772010Expenses 2011: $126,2762011Expenses 2012: $141,7282012Revenue 2013: $162,406Expenses 2013: $189,830Net Income 2013: -$27,4242013Revenue 2014: $165,370Expenses 2014: $173,396Net Income 2014: -$8,0262014Revenue 2015: $156,577Expenses 2015: $162,948Net Income 2015: -$6,3712015Revenue 2016: $144,771Expenses 2016: $143,582Net Income 2016: $1,1892016Revenue 2017: $113,822Expenses 2017: $131,247Net Income 2017: -$17,4252017Revenue 2018: $121,885Expenses 2018: $123,022Net Income 2018: -$1,1372018Revenue 2019: $106,879Expenses 2019: $117,995Net Income 2019: -$11,1162019Revenue 2020: $100,542Expenses 2020: $92,273Net Income 2020: $8,2692020Revenue 2021: $79,290Expenses 2021: $89,157Net Income 2021: -$9,8672021Revenue 2022: $56,036Expenses 2022: $64,506Net Income 2022: -$8,4702022

Highlighted filing

2015

Revenue$156,577
Expenses$162,948
Net Income-$6,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$156,577
Mission and Program Overview

Mission

Promoting our lord jesus christ over tv airwaves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,703$111,332▼ $7,371
Accounts Receivable$2,427$1,399▼ $1,028
Cash and Non-Interest-Bearing Accounts$874$1,062▲ $188
Inventories for Sale or Use$151$151→ $0
Total Assets$122,155$113,944▼ $8,211
Liabilities
Other Liabilities$5,054$5,102▲ $48
Mortgage Notes Payable Secured by Investment Property$3,160$1,186▼ $1,974
Accounts Payable and Accrued Expenses$1,139$374▼ $765
Total Liabilities$9,353$6,662▼ $2,691
Net Assets / Fund Balance
Unrestricted Net Assets$112,802$107,282▼ $5,520
Total Net Assets Fund Balance$112,802$107,282▼ $5,520
Total Liabilities and Net Assets / Fund Balance$122,155$113,944▼ $8,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,125$46,875$139,000
Equipment$6,207$109,331$115,538
Leasehold Improvements-$41,515$41,515
Land$13,000-$13,000
Other Land Buildings-$859$859
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OechsnerPresidentPT$24,150$24,150

Board Members and Trustees

NameTitle
Dan MckeeMember
Paul ChamberlainMember
Sara WarrenMember
William OechsnerSecretary
Wes ColvinTreasurer
James ForneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$31,201
Program Service Revenue
$123,082
Investment Income
$0
Other Revenue
$2,294
All Other Contributions
$22,553
Change in Net Assets
$-6,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,418
Salaries, Compensation, and Employee Benefits$35,088
Total Fundraising Expense$4,139
Grants and Similar Amounts Paid$442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$45,785--$45,785
Occupancy$37,035--$37,035
Current Officers, Directors, Trustees, and Key Employees-$32,594-$32,594
Depreciation Depletion$9,166--$9,166
Other Expenses$8,795$310$4,139$8,795
Fees for Services Other$7,326--$7,326
Office Expenses$4,105$1,626-$5,731
Fees for Services Accounting-$3,170-$3,170
Insurance-$2,650-$2,650
Payroll Taxes-$2,494-$2,494
Information Technology$1,273--$1,273
Travel$795--$795
Grants to Domestic Individuals$442--$442
Interest-$426-$426
Fees for Services Legal-$300-$300
Total Functional Expenses$115,239$43,570$4,139$162,948
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
Payroll Liabilities$3,200
Federal income taxes$1,902
Warren Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vision Broadcasting Net Inc
EIN
85-0307042
Phone
5754371919
Address
1017 NEW YORK AVE, ALAMOGORDO, NM 88310

Signing Officer

Name
William Oechsner
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oechsner
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Paul B Chamberlain Jr CPA
Address
1208 ADAMS AVENUE, ALAMOGORDO, NM 88310
Preparer
Paul Chamberlain
Phone
5754371970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02575
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0338
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119656
IRS990ScheduleA/Total509Grp/TotalAmt0756635
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115538
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13200
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WARREN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09353
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IRS990/TotalLiabilitiesGrp/EOYAmt06662
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IRS990/TotalProgramServiceExpensesAmt0115239
IRS990/TotalProgramServiceRevenueAmt0123082
IRS990/TotalReportableCompFromOrgAmt024150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113944
IRS990/TravelGrp/ProgramServicesAmt0795
IRS990/TravelGrp/TotalAmt0795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 JUNIPER TR
IRS990/USAddress/CityNm0LA LUZ
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kvbatv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM OECHSNER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,944
Liabilities
$6,662
Net assets
$107,282
Revenue
$156,577
Expenses
$162,948
Net income
-$6,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.56$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.79$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.01$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.07$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.14$1.31$0.17
2016Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.65$1.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.62$1.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$1.20$0.99$0.21