Civic Intelligence

Grand Canyon Broadcasters Inc C/O Az Christian Univ Rick Sharpe

990 • Fiscal year 2014 • EIN 86-0643356

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.ARIZONASHINE.ORG
3741 Karicio Lane86303

(928) 776-0909

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,754,134

No earlier filing loaded for comparison.

Net Assets

$1,318,991

No earlier filing loaded for comparison.

Liabilities

$435,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

$920,483

No earlier filing loaded for comparison.

Expenses

$843,345

No earlier filing loaded for comparison.

Net Income

$77,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,754,134Liabilities 2014: $435,143Net Assets 2014: $1,318,9912014

Highlighted filing

2014

Assets$1,754,134
Liabilities$435,143
Net Assets$1,318,991
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2014: $920,483Expenses 2014: $843,345Net Income 2014: $77,1382014

Highlighted filing

2014

Revenue$920,483
Expenses$843,345
Net Income$77,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$920,483
Mission and Program Overview

Mission

Religious and educational radio broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,513$1,271,644▼ $34,869
Pledges and Grants Receivable$330,021$398,309▲ $68,288
Accounts Receivable$26,539$58,146▲ $31,607
Cash and Non-Interest-Bearing Accounts$30,449$25,995▼ $4,454
Prepaid Expenses and Deferred Charges$700--
Total Assets$1,694,262$1,754,134▲ $59,872
Other Assets Total$40$40→ $0
Liabilities
Other Liabilities$442,193$432,153▼ $10,040
Accounts Payable and Accrued Expenses$10,217$2,990▼ $7,227
Total Liabilities$452,410$435,143▼ $17,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,852$1,318,991▲ $77,139
Total Net Assets Fund Balance$1,241,852$1,318,991▲ $77,139
Total Liabilities and Net Assets / Fund Balance$1,694,262$1,754,134▲ $59,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,071$246,206$1,113,277
Land$382,595-$382,595
Equipment$3,037$378,889$381,926
Leasehold Improvements$18,941$22,109$41,050
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Len MunsilChairman
Roger CampingDirector
Stephen J DavisDirector
Diane CatlinSec/treas
Gary DamoreVP
Revenue and Support

Revenue Composition

Contributions and Grants
$766,488
Program Service Revenue
$153,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$766,488
Change in Net Assets
$77,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,039
Other Expenses$400,806
Total Fundraising Expense$115,630
Professional Fundraising Fees$8,500
Grants and Similar Amounts Paid$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,575$97,164$60,309$335,048
Fees for Services Other$65,883$1,813$1,254$68,950
Other Employee Benefits$30,897$16,906$10,493$58,296
Occupancy$34,418$17,959$5,734$58,111
Advertising$34,771$15,000$5,530$55,301
Office Expenses$33,984$12,228$4,623$50,835
Depreciation Depletion$31,384$3,487-$34,871
Payroll Taxes$18,388$10,062$6,245$34,695
Interest$5,317$17,485$2,532$25,334
Travel$12,149$5,802$5,257$23,208
Fees for Services Accounting$1,779$7,118-$8,897
Fees for Services Professional Fundraising--$8,500$8,500
Information Technology$5,612$2,405-$8,017
Grants to Domestic Orgs$6,000--$6,000
Insurance$913$3,002$435$4,350
Fees for Services Legal-$2,163-$2,163
Other Expenses$7,488$804$2,364$804
Total Functional Expenses$511,033$216,682$115,630$843,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0939206--Religious Broadcast$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Mortgage$432,153
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is made available at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Forms are provided and required to be completed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request at the place of business to the general public.”

Filing and Contact Details

Filer

EIN
86-0643356
Phone
9287760909

Signing Officer

Name
Len Munsil
Title
Chairman
Phone
9287760909
Signed
2015-02-12

Organization Details

Principal Officer
Len Munsil
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
264

Preparer

Preparer
Emelyn G Carpluk CPA
Phone
9284454254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271644
IRS990ScheduleD/TotalLiabilityAmt0432153
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS BROADCAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORLD RADIO MISSIONARY FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0590939206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101065 GARDEN OF THE GODS RD
IRS990ScheduleI/RecipientTable/USAddress/City0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY REPORTS RECEIVED FROM GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS MADE AVAILABLE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE PROVIDED AND REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE PLACE OF BUSINESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694262
IRS990/TotalAssetsEOYAmt01754134
IRS990/TotalAssetsGrp/BOYAmt01694262
IRS990/TotalAssetsGrp/EOYAmt01754134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766488
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452410
IRS990/TotalLiabilitiesEOYAmt0435143
IRS990/TotalLiabilitiesGrp/BOYAmt0452410
IRS990/TotalLiabilitiesGrp/EOYAmt0435143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318991
IRS990/TotalProgramServiceExpensesAmt0511033
IRS990/TotalProgramServiceRevenueAmt0153995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920483
IRS990/TotalVolunteersCnt0264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754134
IRS990/TravelGrp/FundraisingAmt05257
IRS990/TravelGrp/ManagementAndGeneralAmt05802
IRS990/TravelGrp/ProgramServicesAmt012149
IRS990/TravelGrp/TotalAmt023208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01318991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102625 E CACTUS RD
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARIZONASHINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN MUNSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09287760909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND CANYON BROADCASTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860643356
ReturnHeader/Filer/PhoneNum09287760909
ReturnHeader/Filer/USAddress/AddressLine103741 KARICIO LANE
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860975736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICTOR R PEREBOOM CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,134
Liabilities
$435,143
Net assets
$1,318,991
Revenue
$920,483
Expenses
$843,345
Net income
$77,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.32$0.92$0.84$0.08
Peer Organizations

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