Civic Intelligence

Thedove Media Inc.

990 • Fiscal year 2018 • EIN 02-0706812

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

2070 Milligan WayMedford, OR 97504

(541) 776-5368

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,340

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,002,679

Up $40,854 (+4.2%) from 2017

Net Assets

Up

$497,106

Up $57,035 (+13%) from 2017

Liabilities

Down

$505,573

Down $16,181 (-3.1%) from 2017

Revenue

Down

$1,467,976

Down $294,265 (-17%) from 2017

Expenses

Up

$1,410,941

Up $7,261 (+0.5%) from 2017

Net Income

Down

$57,035

Down $301,526 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,063,870Liabilities 2010: $1,229,000Net Assets 2010: -$165,1302010Assets 2011: $638,372Liabilities 2011: $854,694Net Assets 2011: -$216,3222011Assets 2012: $532,763Liabilities 2012: $675,844Net Assets 2012: -$143,0812012Assets 2013: $475,235Liabilities 2013: $541,717Net Assets 2013: -$66,4822013Assets 2014: $1,059,650Liabilities 2014: $1,034,986Net Assets 2014: $24,6642014Assets 2015: $1,082,497Liabilities 2015: $1,020,872Net Assets 2015: $61,6252015Assets 2016: $1,064,584Liabilities 2016: $999,910Net Assets 2016: $64,6742016Assets 2017: $961,825Liabilities 2017: $521,754Net Assets 2017: $440,0712017Assets 2018: $1,002,679Liabilities 2018: $505,573Net Assets 2018: $497,1062018Assets 2019: $1,083,341Liabilities 2019: $439,159Net Assets 2019: $644,1822019Assets 2020: $1,461,551Liabilities 2020: $688,768Net Assets 2020: $772,7832020Assets 2021: $1,543,701Liabilities 2021: $671,025Net Assets 2021: $872,6762021Assets 2022: $1,591,231Liabilities 2022: $635,903Net Assets 2022: $955,3282022Assets 2023: $1,446,111Liabilities 2023: $621,639Net Assets 2023: $824,4722023Assets 2024: $1,797,524Liabilities 2024: $271,307Net Assets 2024: $1,526,2172024

Highlighted filing

2018

Assets$1,002,679
Liabilities$505,573
Net Assets$497,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,091,2492010Revenue 2011: $1,003,366Expenses 2011: $1,054,558Net Income 2011: -$51,1922011Expenses 2012: $1,047,2762012Revenue 2013: $1,202,243Expenses 2013: $1,125,644Net Income 2013: $76,5992013Revenue 2014: $1,279,966Expenses 2014: $1,188,820Net Income 2014: $91,1462014Revenue 2015: $1,300,399Expenses 2015: $1,263,438Net Income 2015: $36,9612015Revenue 2016: $1,352,215Expenses 2016: $1,349,166Net Income 2016: $3,0492016Revenue 2017: $1,762,241Expenses 2017: $1,403,680Net Income 2017: $358,5612017Revenue 2018: $1,467,976Expenses 2018: $1,410,941Net Income 2018: $57,0352018Revenue 2019: $1,649,145Expenses 2019: $1,502,069Net Income 2019: $147,0762019Revenue 2020: $1,567,404Expenses 2020: $1,438,803Net Income 2020: $128,6012020Revenue 2021: $1,751,901Expenses 2021: $1,652,008Net Income 2021: $99,8932021Revenue 2022: $1,871,166Expenses 2022: $1,788,514Net Income 2022: $82,6522022Revenue 2023: $1,719,550Expenses 2023: $1,850,406Net Income 2023: -$130,8562023Revenue 2024: $2,665,323Expenses 2024: $1,963,578Net Income 2024: $701,7452024

Highlighted filing

2018

Revenue$1,467,976
Expenses$1,410,941
Net Income$57,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,467,976
Mission and Program Overview

Mission

Broadcast the gospel of jesus christ over the southern oregon and northern california region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,743$870,497▼ $57,246
Cash and Non-Interest-Bearing Accounts$34,082$132,182▲ $98,100
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$961,825$1,002,679▲ $40,854
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,260$472,498▼ $22,762
Other Liabilities$22,877$29,100▲ $6,223
Accounts Payable and Accrued Expenses$3,617$3,975▲ $358
Total Liabilities$521,754$505,573▼ $16,181
Net Assets / Fund Balance
Unrestricted Net Assets$440,071$497,106▲ $57,035
Total Net Assets Fund Balance$440,071$497,106▲ $57,035
Total Liabilities and Net Assets / Fund Balance$961,825$1,002,679▲ $40,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,625$1,264,838$1,691,463
Buildings$443,872$57,443$501,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry a AtkinsonPresidentFT$80,340$80,340

Board Members and Trustees

NameTitle
Dr Rick SchmidtVice President
Dick JenkinsDirector
Ted DarnnellDirector
Jason a AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,984
Program Service Revenue
$304,558
Investment Income
$21
Other Revenue
$413
All Other Contributions
$1,162,984
Change in Net Assets
$57,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,230
Other Expenses$648,711
Total Fundraising Expense$141,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,758$140,291$56,117$561,166
Depreciation Depletion$72,692$27,959$11,183$111,834
Current Officers, Directors, Trustees, and Key Employees$52,221$20,085$8,034$80,340
Payroll Taxes$40,253$15,482$6,193$61,928
Other Employee Benefits$38,217$14,699$5,880$58,796
Occupancy$35,635$13,706$5,482$54,823
Other Expenses$23,720$9,123$3,649$36,492
All Other Expenses$21,797$8,385$3,353$33,535
Interest$18,896$7,267$2,907$29,070
Insurance$13,803$5,309$2,124$21,236
Fees for Services Legal$12,158$4,676$1,870$18,704
Information Technology$10,379$3,991$1,597$15,967
Office Expenses$7,374$2,836$1,134$11,344
Travel$6,053$2,329$931$9,313
Fees for Services Accounting$5,858$2,254$901$9,013
Conferences and Meetings$1,620$624$249$2,493
Total Functional Expenses$917,111$352,737$141,093$1,410,941
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,500
Prepaid Deposits$4,515
Payroll Liabilities$85
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ceo jason atkinson is president perry atkinson's son.

Form 990, Part VI, Line 11B: Form 990 Review Process

The president reviewed the tax return before it was filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Thedove Media Inc
EIN
02-0706812
Phone
5417765368
Address
2070 MILLIGAN WAY, MEDFORD, OR 97504

Signing Officer

Name
Perry a Atkinson
Title
President
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
10

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/OtherLiabilitiesGrp/EOYAmt029100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413
IRS990/OtherRevenueTotalAmt0413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015482
IRS990/PayrollTaxesGrp/ProgramServicesAmt040253
IRS990/PayrollTaxesGrp/TotalAmt061928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BROADCAST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692704
IRS990/PYProgramServiceRevenueAmt0272358
IRS990/PYRevenuesLessExpensesAmt0358561
IRS990/PYSalariesCompEmpBnftPaidAmt0710976
IRS990/PYTotalExpensesAmt01403680
IRS990/PYTotalRevenueAmt01762241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01489883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05262348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt05214005
IRS990ScheduleA/SubstantialContributorsTotAmt048343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01489883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05262348
IRS990ScheduleA/TotalSupportAmt05332851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01691463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870497
IRS990ScheduleD/TotalLiabilityAmt029100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO JASON ATKINSON IS PRESIDENT PERRY ATKINSON'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961825
IRS990/TotalAssetsEOYAmt01002679
IRS990/TotalAssetsGrp/BOYAmt0961825
IRS990/TotalAssetsGrp/EOYAmt01002679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162984
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521754
IRS990/TotalLiabilitiesEOYAmt0505573
IRS990/TotalLiabilitiesGrp/BOYAmt0521754
IRS990/TotalLiabilitiesGrp/EOYAmt0505573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497106
IRS990/TotalProgramServiceExpensesAmt0917111
IRS990/TotalProgramServiceRevenueAmt0304558
IRS990/TotalReportableCompFromOrgAmt080340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467976

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.53$2.67$1.96$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.82$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.96$1.87$1.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.67$0.87$1.75$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$1.57$1.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.50$1.47$1.41$0.06
2017Summary only. Only limited summary data is available for this year.$0.96$0.52$0.44$1.76$1.40$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.00$0.06$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.06$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.02$1.28$1.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.54$0.07$1.20$1.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.68$0.14$1.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.85$0.22$1.00$1.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.23$0.17$1.09