Civic Intelligence

Nations Foundation

990 • Fiscal year 2017 • EIN 20-4874623

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.NATIONSFOUNDATION.ORG
PO Box 606Carlsbad, CA 92018-0606

(760) 805-0580

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,382

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

421%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,483

Up $27,060 (+421%) from 2016

Net Assets

Up

$31,257

Up $26,579 (+568%) from 2016

Liabilities

Up

$2,226

Up $481 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$156,156

Up $12,799 (+8.9%) from 2016

Expenses

Down

$129,577

Down $25,028 (-16%) from 2016

Net Income

Up

$26,579

Up $37,827 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $29,851Liabilities 2010: $1,352Net Assets 2010: $28,4992010Assets 2011: $63,607Liabilities 2011: $4,460Net Assets 2011: $59,1472011Assets 2012: $23,833Liabilities 2012: $90Net Assets 2012: $23,7432012Assets 2013: $8,854Liabilities 2013: $3,909Net Assets 2013: $4,9452013Assets 2014: $15,941Liabilities 2014: $2,742Net Assets 2014: $13,1992014Assets 2015: $18,283Liabilities 2015: $2,357Net Assets 2015: $15,9262015Assets 2016: $6,423Liabilities 2016: $1,745Net Assets 2016: $4,6782016Assets 2017: $33,483Liabilities 2017: $2,226Net Assets 2017: $31,2572017Assets 2018: $46,380Liabilities 2018: $1,026Net Assets 2018: $45,3542018Assets 2019: $83,694Liabilities 2019: $131Net Assets 2019: $83,5632019Assets 2020: $63,061Liabilities 2020: $2,199Net Assets 2020: $60,8622020Assets 2021: $69,058Liabilities 2021: $2,379Net Assets 2021: $66,6792021

Highlighted filing

2017

Assets$33,483
Liabilities$2,226
Net Assets$31,257
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3032010Expenses 2011: $104,4252011Expenses 2012: $148,1442012Revenue 2013: $71,583Expenses 2013: $90,381Net Income 2013: -$18,7982013Revenue 2014: $95,584Expenses 2014: $85,112Net Income 2014: $10,4722014Revenue 2015: $107,661Expenses 2015: $104,934Net Income 2015: $2,7272015Revenue 2016: $143,357Expenses 2016: $154,605Net Income 2016: -$11,2482016Revenue 2017: $156,156Expenses 2017: $129,577Net Income 2017: $26,5792017Revenue 2018: $171,708Expenses 2018: $157,611Net Income 2018: $14,0972018Revenue 2019: $202,491Expenses 2019: $164,282Net Income 2019: $38,2092019Revenue 2020: $170,922Expenses 2020: $193,623Net Income 2020: -$22,7012020Revenue 2021: $232,954Expenses 2021: $227,137Net Income 2021: $5,8172021

Highlighted filing

2017

Revenue$156,156
Expenses$129,577
Net Income$26,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$156,156
Mission and Program Overview

Mission

Nations foundation is a christian nonprofit organization that is dedicated to providing quality marketing and media content for gospel-centered missionaries and organizations.

MISSIONARY MARKETING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,097$33,288▲ $27,191
Rtn Earn Endowment Incm Other Fnds$4,678$31,257▲ $26,579
Land, Buildings, and Equipment, Net$326$195▼ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,423$33,483▲ $27,060
Liabilities
Other Liabilities$1,745$2,226▲ $481
Total Liabilities$1,745$2,226▲ $481
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,678$31,257▲ $26,579
Total Liabilities and Net Assets / Fund Balance$6,423$33,483▲ $27,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195$4,051$4,246
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel ParkerFounder & PresidentFT$46,382$46,382

Board Members and Trustees

NameTitle
Shawn ManleyChairman
Drew KonzelmanVice Chairman
Bryan ReynoldsDirector
Ryan FrederickDirector
Sam WolcottSecretary
Steven ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,156
Change in Net Assets
$26,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,591
Other Expenses$50,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,382--$46,382
Other Salaries and Wages$26,000--$26,000
Travel$7,627--$7,627
Fees for Services Accounting$6,529--$6,529
Payroll Taxes$6,209--$6,209
Occupancy$6,000--$6,000
Office Expenses$3,636--$3,636
Other Expenses$2,218--$2,218
Fees for Services Other$2,084--$2,084
Advertising$665--$665
Fees for Services Legal$196--$196
Depreciation Depletion$131--$131
All Other Expenses$37--$37
Interest$6--$6
Total Functional Expenses$129,577$0$0$129,577
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 Taxes Payable$2,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with outside cpa firm. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline, and normally reviews form 990 at the board meeting following the annual filing due date.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Nations Media
EIN
20-4874623
Phone
7608050580
Address
PO BOX 606, CARLSBAD, CA 92018-0606

Signing Officer

Name
Joel Parker
Title
President
Phone
7608050580
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Parker
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Michael Distefano CPA
Address
PO BOX 3865, TUSTIN, CA 92781-3865
Preparer
Michael Distefano
Phone
7146661234
Raw XML Appendix347 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/Desc0WE DELIVER SHORT FILM DOCUMENTARIES, GRAPHIC DESIGN, PHOTOGRAPHY, I.T. SUPPORT, STRATEGIC PLANNING, JOURNALISM AND COPY FOR AN ANNUAL AVERAGE OF 4-10 MISSIONARIES AND MISSIONAL ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE CPA FIRM. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE, AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING FOLLOWING THE ANNUAL FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07627
IRS990/TravelGrp/TotalAmt07627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920180606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NATIONSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608050580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONS MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0204874623
ReturnHeader/Filer/PhoneNum07608050580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920180606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A63A9D0E3DDA9FC22E75A6BBEF10E440E326F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A63A9D0E3DDA9FC22E75A6BBEF10E440E326F31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.240.166.206
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330072380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927813865
ReturnHeader/PreparerPersonGrp/PhoneNum07146661234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DISTEFANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T18:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,483
Liabilities
$2,226
Net assets
$31,257
Revenue
$156,156
Expenses
$129,577
Net income
$26,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.33$2.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.71$1.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.02$1.64$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.72$1.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.56$1.30$0.27
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$1.43$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.96$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.72$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$1.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$1.20