Civic Intelligence

Relevant Media Inc.

990 • Fiscal year 2017 • EIN 20-0781752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1669Yuma, AZ 85366

(928) 341-9730

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,935

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$600,632

Down $7,479 (-1.2%) from 2016

Net Assets

Up

$522,724

Up $47,662 (+10%) from 2016

Liabilities

Down

$77,908

Down $55,141 (-41%) from 2016

Revenue

Up

$331,641

Up $7,124 (+2.2%) from 2016

Expenses

Up

$283,979

Up $17,656 (+6.6%) from 2016

Net Income

Down

$47,662

Down $10,532 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $604,376Liabilities 2010: $418,626Net Assets 2010: $185,7502010Assets 2011: $582,435Liabilities 2011: $374,720Net Assets 2011: $207,7152011Assets 2012: $582,959Liabilities 2012: $330,434Net Assets 2012: $252,5252012Assets 2013: $580,781Liabilities 2013: $284,361Net Assets 2013: $296,4202013Assets 2014: $590,744Liabilities 2014: $236,172Net Assets 2014: $354,5722014Assets 2015: $602,636Liabilities 2015: $185,768Net Assets 2015: $416,8682015Assets 2016: $608,111Liabilities 2016: $133,049Net Assets 2016: $475,0622016Assets 2017: $600,632Liabilities 2017: $77,908Net Assets 2017: $522,7242017Assets 2018: $593,941Liabilities 2018: $20,235Net Assets 2018: $573,7062018Assets 2019: $651,162Liabilities 2019: $0Net Assets 2019: $651,1622019Assets 2020: $670,219Liabilities 2020: $0Net Assets 2020: $670,2192020Assets 2021: $746,004Liabilities 2021: $8,948Net Assets 2021: $737,0562021Assets 2022: $791,589Liabilities 2022: $8,948Net Assets 2022: $782,6412022Assets 2023: $819,750Liabilities 2023: $8,948Net Assets 2023: $810,8022023Assets 2024: $840,407Liabilities 2024: $8,948Net Assets 2024: $831,4592024

Highlighted filing

2017

Assets$600,632
Liabilities$77,908
Net Assets$522,724

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $348,1232010Expenses 2011: $320,8422011Revenue 2012: $335,898Expenses 2012: $291,088Net Income 2012: $44,8102012Revenue 2013: $314,593Expenses 2013: $270,698Net Income 2013: $43,8952013Revenue 2014: $324,076Expenses 2014: $265,924Net Income 2014: $58,1522014Revenue 2015: $329,081Expenses 2015: $266,785Net Income 2015: $62,2962015Revenue 2016: $324,517Expenses 2016: $266,323Net Income 2016: $58,1942016Revenue 2017: $331,641Expenses 2017: $283,979Net Income 2017: $47,6622017Revenue 2018: $350,710Expenses 2018: $299,728Net Income 2018: $50,9822018Revenue 2019: $374,458Expenses 2019: $297,002Net Income 2019: $77,4562019Revenue 2020: $332,514Expenses 2020: $313,457Net Income 2020: $19,0572020Revenue 2021: $357,626Expenses 2021: $290,789Net Income 2021: $66,8372021Revenue 2022: $362,254Expenses 2022: $316,669Net Income 2022: $45,5852022Revenue 2023: $324,019Expenses 2023: $295,858Net Income 2023: $28,1612023Revenue 2024: $328,380Expenses 2024: $307,723Net Income 2024: $20,6572024

Highlighted filing

2017

Revenue$331,641
Expenses$283,979
Net Income$47,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$341,043
Mission and Program Overview

Mission

Educate members and audiences on the Gospel of Jesus Christ through Christian broadcasting over the public airwaves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,062$522,724▲ $47,662
Intangible Assets$318,000$318,000→ $0
Land, Buildings, and Equipment, Net$227,464$223,402▼ $4,062
Cash and Non-Interest-Bearing Accounts$62,622$59,205▼ $3,417
Savings and Temporary Cash Investments$25$25→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,111$600,632▼ $7,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,049$77,908▼ $55,141
Total Liabilities$133,049$77,908▼ $55,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,062$522,724▲ $47,662
Total Liabilities and Net Assets / Fund Balance$608,111$600,632▼ $7,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,400-$154,400
Buildings$67,627$32,373$100,000
Equipment$1,375$92,385$93,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MyersPresidentFT$65,690$23,245$88,935

Board Members and Trustees

NameTitle
Donna MyersVice President
Donna WhiteDirector
Cheryl LewisSecretary
Mary EllermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,324
Program Service Revenue
$142,571
Investment Income
$6
Other Revenue
$18,740
All Other Contributions
$170,324
Change in Net Assets
$47,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,827
Other Expenses$95,947
Total Fundraising Expense$5,299
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,489--$86,489
Current Officers, Directors, Trustees, and Key Employees$32,845$32,845-$65,690
All Other Expenses$16,079$4,478$5,299$25,856
Other Employee Benefits$11,623$11,622-$23,245
Occupancy$13,083$4,290-$17,373
Payroll Taxes$9,893$2,510-$12,403
Other Expenses$4,410$6,301-$4,410
Interest$3,596--$3,596
Office Expenses$1,774$1,774-$3,548
Depreciation Depletion$1,497$1,897-$3,394
Insurance$1,415$1,415-$2,830
Advertising$850$219-$1,069
Fees for Services Legal-$1,008-$1,008
Travel$372--$372
Grants to Domestic Orgs$205--$205
Conferences and Meetings$149--$149
Total Functional Expenses$210,321$68,359$5,299$283,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,942
Fundraising Direct Expenses$3,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$24,603$24,603-$24,603
Total Events$24,603$24,603$3,694$20,909
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President and Vice President are married.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees other than governing body.

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

The president reviews Form 990 before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Other similar size market executive director compensation packages are reviewed along with the health of the organization and compensation is thereupon decided. No other officers or directors receive compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other similar size market executive director compensation packages are reviewed along with the health of the organization and compensation is thereupon decided. No other officers or directors receive compensation.

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

Any public person can review the documents upon request.

Filing and Contact Details

Filer

Filer Name
Relevant Media Inc
EIN
20-0781752
Phone
9283419730
Address
PO Box 1669, Yuma, AZ 85366

Signing Officer

Name
Greg Myers
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Myers
Formed
1990
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
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IRS990/PYOtherRevenueAmt020069
IRS990/PYProgramServiceRevenueAmt0147099
IRS990/PYRevenuesLessExpensesAmt058194
IRS990/PYSalariesCompEmpBnftPaidAmt0175244
IRS990/PYTotalExpensesAmt0266323
IRS990/PYTotalRevenueAmt0324517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3458
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0787356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787356
IRS990ScheduleA/TotalSupportAmt0787576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt067627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093760
IRS990ScheduleD/LandGrp/BookValueAmt0154400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223402
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03694
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees other than governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other similar size market executive director compensation packages are reviewed along with the health of the organization and compensation is thereupon decided. No other officers or directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other similar size market executive director compensation packages are reviewed along with the health of the organization and compensation is thereupon decided. No other officers or directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any public person can review the documents upon request.
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 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608111
IRS990/TotalAssetsEOYAmt0600632
IRS990/TotalAssetsGrp/BOYAmt0608111
IRS990/TotalAssetsGrp/EOYAmt0600632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170324
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283979
IRS990/TotalGrossUBIAmt0-3458
IRS990/TotalLiabilitiesBOYAmt0133049
IRS990/TotalLiabilitiesEOYAmt077908
IRS990/TotalLiabilitiesGrp/BOYAmt0133049
IRS990/TotalLiabilitiesGrp/EOYAmt077908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522724
IRS990/TotalOtherCompensationAmt023245
IRS990/TotalProgramServiceExpensesAmt0210321
IRS990/TotalProgramServiceRevenueAmt0142571
IRS990/TotalReportableCompFromOrgAmt065690
IRS990/TotalRevenueGrp/ExclusionAmt022204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3458
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600632
IRS990/TravelGrp/ProgramServicesAmt0372
IRS990/TravelGrp/TotalAmt0372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.09$8.31$3.28$3.08$0.21
2023Summary only. Only limited summary data is available for this year.$8.20$0.09$8.11$3.24$2.96$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.09$7.83$3.62$3.17$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.09$7.37$3.58$2.91$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$3.33$3.13$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$3.74$2.97$0.77
2018Summary only. Only limited summary data is available for this year.$5.94$0.20$5.74$3.51$3.00$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.78$5.23$3.32$2.84$0.48
2016Summary only. Only limited summary data is available for this year.$6.08$1.33$4.75$3.25$2.66$0.58
2015Summary only. Only limited summary data is available for this year.$6.03$1.86$4.17$3.29$2.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.91$2.36$3.55$3.24$2.66$0.58
2013Detailed filing. Detailed filing data is available for this year.$5.81$2.84$2.96$3.15$2.71$0.44
2012Summary only. Only limited summary data is available for this year.$5.83$3.30$2.53$3.36$2.91$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.75$2.08$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.19$1.86$3.48