Civic Intelligence

Association for Community Education Inc DBA Radio Nueva Vida

990 • Fiscal year 2023 • EIN 95-3685184

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.nuevavida.com
2310 Ponderosa Drive Suite 28Camarillo, CA 93010

(805) 482-4797

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,606

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,334,236

Up $661,779 (+25%) from 2022

Net Assets

Up

$3,246,101

Up $653,907 (+25%) from 2022

Liabilities

Up

$88,135

Up $7,872 (+9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$2,776,613

Up $159,304 (+6.1%) from 2022

Expenses

Up

$2,122,706

Up $236,318 (+13%) from 2022

Net Income

Down

$653,907

Down $77,014 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $962,625Liabilities 2010: $347,071Net Assets 2010: $615,5542010Assets 2011: $795,420Liabilities 2011: $476,932Net Assets 2011: $318,4882011Assets 2012: $574,664Liabilities 2012: $600,194Net Assets 2012: -$25,5302012Assets 2013: $594,604Liabilities 2013: $926,508Net Assets 2013: -$331,9042013Assets 2014: $641,691Liabilities 2014: $988,538Net Assets 2014: -$346,8472014Assets 2015: $569,763Liabilities 2015: $934,656Net Assets 2015: -$364,8932015Assets 2016: $464,961Liabilities 2016: $756,959Net Assets 2016: -$291,9982016Assets 2017: $548,213Liabilities 2017: $170,362Net Assets 2017: $377,8512017Assets 2018: $490,263Liabilities 2018: $228,179Net Assets 2018: $262,0842018Assets 2019: $923,054Liabilities 2019: $116,062Net Assets 2019: $806,9922019Assets 2020: $1,424,284Liabilities 2020: $284,320Net Assets 2020: $1,139,9642020Assets 2021: $1,939,317Liabilities 2021: $78,044Net Assets 2021: $1,861,2732021Assets 2022: $2,672,457Liabilities 2022: $80,263Net Assets 2022: $2,592,1942022Assets 2023: $3,334,236Liabilities 2023: $88,135Net Assets 2023: $3,246,1012023Assets 2024: $3,978,477Liabilities 2024: $63,369Net Assets 2024: $3,915,1082024

Highlighted filing

2023

Assets$3,334,236
Liabilities$88,135
Net Assets$3,246,101
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,949,459Expenses 2010: $5,068,610Net Income 2010: -$119,1512010Revenue 2011: $4,716,247Expenses 2011: $5,013,313Net Income 2011: -$297,0662011Revenue 2012: $4,693,995Expenses 2012: $5,038,013Net Income 2012: -$344,0182012Revenue 2013: $3,102,991Expenses 2013: $3,409,365Net Income 2013: -$306,3742013Revenue 2014: $3,281,885Expenses 2014: $3,296,828Net Income 2014: -$14,9432014Revenue 2015: $3,137,629Expenses 2015: $3,155,675Net Income 2015: -$18,0462015Revenue 2016: $3,263,039Expenses 2016: $3,190,144Net Income 2016: $72,8952016Revenue 2017: $3,322,581Expenses 2017: $2,652,732Net Income 2017: $669,8492017Revenue 2018: $3,355,406Expenses 2018: $3,471,173Net Income 2018: -$115,7672018Revenue 2019: $2,477,529Expenses 2019: $1,932,621Net Income 2019: $544,9082019Revenue 2020: $2,162,374Expenses 2020: $1,829,402Net Income 2020: $332,9722020Revenue 2021: $2,643,148Expenses 2021: $1,921,839Net Income 2021: $721,3092021Revenue 2022: $2,617,309Expenses 2022: $1,886,388Net Income 2022: $730,9212022Revenue 2023: $2,776,613Expenses 2023: $2,122,706Net Income 2023: $653,9072023Revenue 2024: $2,735,343Expenses 2024: $2,066,337Net Income 2024: $669,0062024

Highlighted filing

2023

Revenue$2,776,613
Expenses$2,122,706
Net Income$653,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,776,613
Mission and Program Overview

Mission

Religious gathering, outreach, education and inspiration of radio audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,068$2,410,922▲ $719,854
Cash and Non-Interest-Bearing Accounts$708,921$659,988▼ $48,933
Land, Buildings, and Equipment, Net$234,769$228,993▼ $5,776
Prepaid Expenses and Deferred Charges$22,449$19,082▼ $3,367
Intangible Assets$15,000$15,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,672,457$3,334,236▲ $661,779
Other Assets Total$250$251▲ $1
Liabilities
Deferred Revenue$80,263$80,362▲ $99
Accounts Payable and Accrued Expenses-$7,773-
Total Liabilities$80,263$88,135▲ $7,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,592,194$3,246,101▲ $653,907
Total Net Assets Fund Balance$2,592,194$3,246,101▲ $653,907
Total Liabilities and Net Assets / Fund Balance$2,672,457$3,334,236▲ $661,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,997$603,862$608,859
Equipment$33,996$493,568$527,564
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GuthrieDirectorFT$111,988$618$112,606
Philip GuthriePresidentFT$98,276$618$98,894

Board Members and Trustees

NameTitle
John GilmourChairman
Jason FrennDirector
Preston HawkinsDirector
Gary WardSecretary
John CampaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,987
Program Service Revenue
$364,149
Investment Income
$68,671
Other Revenue
$12,806
All Other Contributions
$2,330,987
Change in Net Assets
$653,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,146
Other Expenses$996,386
Total Fundraising Expense$333,735
Grants and Similar Amounts Paid$28,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,502$30,653$97,576$754,731
All Other Expenses$166,405$140,999$7,637$315,041
Current Officers, Directors, Trustees, and Key Employees$55,994$60,336$95,831$212,161
Occupancy$77,527$2,133$24,995$104,655
Other Expenses$31,301$10,664$38,521$80,486
Payroll Taxes$54,165$7,589$15,115$76,869
Other Employee Benefits$23,672$28,572$2,141$54,385
Insurance-$40,177-$40,177
Office Expenses$472$31,229$895$32,596
Grants to Domestic Orgs$28,174--$28,174
Advertising$5,026$2,848-$7,874
Depreciation Depletion$5,667--$5,667
Fees for Services Accounting-$4,881-$4,881
Travel$3,231$797$345$4,373
Fees for Services Legal$1,260$705-$1,965
Interest-$80-$80
Total Functional Expenses$1,340,938$448,033$333,735$2,122,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans PurseBoone, NC501c3Earthquake Relief$29,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Philip guthrie and mary guthrie are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board has designated mary guthrie to review the 990 prior to filing, on the board's behalf, and to subsequently forward copies of the 990 to each board member.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board and updated when necessary.”

Form 990, Part VI, Section B, Line 15B

“Board members discuss changes in compensation for executives, during board meetings, which are based on experience of individuals, who have knowledge of industry, and comparable salary information, to ensure reasonable compensation for the executives.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Association for Community
EIN
95-3685184
Phone
8054824797
Address
2310 Ponderosa Drive Suite 28, Camarillo, CA 93010

Signing Officer

Name
Philip Guthrie
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Guthrie
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
15

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expenses: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & CREDIT CARD FEES: Column (A) - Total = $38573; Column (B) - Program Services = $0; Column (C) - Management & General = $34435; Column (D) - Fundraising = $4138”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $5365; Column (B) - Program Services = $0; Column (C) - Management & General = $5365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CATERING : Column (A) - Total = $3069; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $3003”

Form 990, Part IX, Line 24E

“COMMISSIONS: Column (A) - Total = $28229; Column (B) - Program Services = $28229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expenses: Column (A) - Total = $6056; Column (B) - Program Services = $0; Column (C) - Management & General = $6056; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE INCIDENTALS: Column (A) - Total = $2797; Column (B) - Program Services = $0; Column (C) - Management & General = $2797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Engineering: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $13024; Column (B) - Program Services = $0; Column (C) - Management & General = $13024; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTMENT EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINT. REPAIR FACILITY: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $156; Column (B) - Program Services = $66; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Expense: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $396”

Form 990, Part IX, Line 24E

“Music License Fee: Column (A) - Total = $15857; Column (B) - Program Services = $15857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $27687; Column (B) - Program Services = $3910; Column (C) - Management & General = $23777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing Expenses: Column (A) - Total = $29823; Column (B) - Program Services = $0; Column (C) - Management & General = $29823; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL EXPENSES: Column (A) - Total = $10357; Column (B) - Program Services = $0; Column (C) - Management & General = $10357; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $48613; Column (B) - Program Services = $48410; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDIO EQUIPMENT: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES-STUDIO: Column (A) - Total = $1910; Column (B) - Program Services = $1910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $707; Column (B) - Program Services = $540; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $30722; Column (B) - Program Services = $18710; Column (C) - Management & General = $11912; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E

“TELEPHONE-TRANSMITTER: Column (A) - Total = $1448; Column (B) - Program Services = $1055; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAFFIC & BILLING: Column (A) - Total = $3673; Column (B) - Program Services = $3673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $42296; Column (B) - Program Services = $42296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Preston Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Frenn
IRS990/Form990PartVIISectionAGrp/PersonNm6John Campa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040177
IRS990/InsuranceGrp/TotalAmt040177
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt015000
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/TotalAmt080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228993
IRS990/LandBldgEquipCostOrOtherBssAmt01326423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious gathering, outreach, education and inspiration of radio audience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02592194
IRS990/NetAssetsOrFundBalancesEOYAmt03246101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02592194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03246101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024995
IRS990/OccupancyGrp/ManagementAndGeneralAmt02133
IRS990/OccupancyGrp/ProgramServicesAmt077527
IRS990/OccupancyGrp/TotalAmt0104655
IRS990/OfficeExpensesGrp/FundraisingAmt0895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt032596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054385
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1Computer Program Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt020014
IRS990/OtherExpensesGrp/FundraisingAmt130665
IRS990/OtherExpensesGrp/FundraisingAmt238521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210664
IRS990/OtherExpensesGrp/ProgramServicesAmt0176940
IRS990/OtherExpensesGrp/ProgramServicesAmt18778
IRS990/OtherExpensesGrp/ProgramServicesAmt275824
IRS990/OtherExpensesGrp/ProgramServicesAmt331301
IRS990/OtherExpensesGrp/TotalAmt0176940
IRS990/OtherExpensesGrp/TotalAmt1111570
IRS990/OtherExpensesGrp/TotalAmt2110081
IRS990/OtherExpensesGrp/TotalAmt380486
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012806
IRS990/OtherRevenueTotalAmt012806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07589
IRS990/PayrollTaxesGrp/ProgramServicesAmt054165
IRS990/PayrollTaxesGrp/TotalAmt076869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019082
IRS990/PrincipalOfficerNm0Philip Guthrie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Broadcasting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02255063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870429
IRS990/PYOtherRevenueAmt07158
IRS990/PYProgramServiceRevenueAmt0353647
IRS990/PYRevenuesLessExpensesAmt0730921
IRS990/PYSalariesCompEmpBnftPaidAmt01015959
IRS990/PYTotalExpensesAmt01886388
IRS990/PYTotalRevenueAmt02617309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0653907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02410922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02255063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010626405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01937009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt010626405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02255063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010626405
IRS990ScheduleA/TotalSupportAmt011618759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527564
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228993
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029399
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARTHQUAKE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITANS PURSE
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES: Column (A) - Total = $38573; Column (B) - Program Services = $0; Column (C) - Management & General = $34435; Column (D) - Fundraising = $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $5365; Column (B) - Program Services = $0; Column (C) - Management & General = $5365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING : Column (A) - Total = $3069; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMISSIONS: Column (A) - Total = $28229; Column (B) - Program Services = $28229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expenses: Column (A) - Total = $6056; Column (B) - Program Services = $0; Column (C) - Management & General = $6056; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE INCIDENTALS: Column (A) - Total = $2797; Column (B) - Program Services = $0; Column (C) - Management & General = $2797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Engineering: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $13024; Column (B) - Program Services = $0; Column (C) - Management & General = $13024; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVESTMENT EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINT. REPAIR FACILITY: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS: Column (A) - Total = $156; Column (B) - Program Services = $66; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc Expense: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Music License Fee: Column (A) - Total = $15857; Column (B) - Program Services = $15857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICES: Column (A) - Total = $27687; Column (B) - Program Services = $3910; Column (C) - Management & General = $23777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Processing Expenses: Column (A) - Total = $29823; Column (B) - Program Services = $0; Column (C) - Management & General = $29823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENTAL EXPENSES: Column (A) - Total = $10357; Column (B) - Program Services = $0; Column (C) - Management & General = $10357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE: Column (A) - Total = $48613; Column (B) - Program Services = $48410; Column (C) - Management & General = $203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Security: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDIO EQUIPMENT: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,334,236
Liabilities
$88,135
Net assets
$3,246,101
Revenue
$2,776,613
Expenses
$2,122,706
Net income
$653,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$2.74$2.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.25$2.78$2.12$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$2.62$1.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$2.64$1.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$2.16$1.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$2.48$1.93$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.23$0.26$3.36$3.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.32$2.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.29$3.26$3.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.93$0.36$3.14$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$3.28$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.33$3.10$3.41$0.31
2012Summary only. Only limited summary data is available for this year.$0.57$0.60$0.03$4.69$5.04$0.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.48$0.32$4.72$5.01$0.30
2010Summary only. Only limited summary data is available for this year.$0.96$0.35$0.62$4.95$5.07$0.12