Civic Intelligence

Star Educational Media Network Inc.

990 • Fiscal year 2018 • EIN 27-0221443

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileSTAR883.COM
8 Martin Luther DriveFort Wayne, IN 46825

(260) 483-8236

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.44x

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

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,013

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,222,433

Down $329,917 (-21%) from 2017

Net Assets

Down

$833,037

Down $574,779 (-41%) from 2017

Liabilities

Up

$389,396

Up $244,862 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$884,392

Down $915 (-0.1%) from 2017

Expenses

Up

$879,565

Up $24,049 (+2.8%) from 2017

Net Income

Down

$4,827

Down $24,964 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,247,076Liabilities 2013: $576,104Net Assets 2013: $670,9722013Assets 2014: $1,176,869Liabilities 2014: $360,367Net Assets 2014: $816,5022014Assets 2015: $1,514,302Liabilities 2015: $298,506Net Assets 2015: $1,215,7962015Assets 2017: $1,552,350Liabilities 2017: $144,534Net Assets 2017: $1,407,8162017Assets 2018: $1,222,433Liabilities 2018: $389,396Net Assets 2018: $833,0372018Assets 2019: $1,381,602Liabilities 2019: $342,377Net Assets 2019: $1,039,2252019Assets 2020: $1,319,067Liabilities 2020: $300,554Net Assets 2020: $1,018,5132020Assets 2021: $1,400,059Liabilities 2021: $18,112Net Assets 2021: $1,381,9472021Assets 2022: $1,386,174Liabilities 2022: $35,656Net Assets 2022: $1,350,5182022Assets 2023: $1,423,545Liabilities 2023: $78,508Net Assets 2023: $1,345,0372023Assets 2024: $1,345,279Liabilities 2024: $35,741Net Assets 2024: $1,309,5382024

Highlighted filing

2018

Assets$1,222,433
Liabilities$389,396
Net Assets$833,037
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,046,915Expenses 2013: $1,006,639Net Income 2013: $40,2762013Revenue 2014: $925,657Expenses 2014: $780,127Net Income 2014: $145,5302014Revenue 2015: $1,142,274Expenses 2015: $742,078Net Income 2015: $400,1962015Revenue 2017: $885,307Expenses 2017: $855,516Net Income 2017: $29,7912017Revenue 2018: $884,392Expenses 2018: $879,565Net Income 2018: $4,8272018Revenue 2019: $1,057,880Expenses 2019: $884,174Net Income 2019: $173,7062019Revenue 2020: $909,749Expenses 2020: $930,461Net Income 2020: -$20,7122020Revenue 2021: $1,318,628Expenses 2021: $942,503Net Income 2021: $376,1252021Revenue 2022: $1,052,455Expenses 2022: $1,086,650Net Income 2022: -$34,1952022Revenue 2023: $1,114,065Expenses 2023: $1,084,757Net Income 2023: $29,3082023Revenue 2024: $1,166,194Expenses 2024: $1,191,559Net Income 2024: -$25,3652024

Highlighted filing

2018

Revenue$884,392
Expenses$879,565
Net Income$4,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$951,544
Mission and Program Overview

Mission

The purpose of star educational media network, a broadcast media outlet, is to uplift and encourage its audience for the advancement of the gospel through several distribution channels including radio and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$912,092$912,092→ $0
Land, Buildings, and Equipment, Net$184,612$152,796▼ $31,816
Cash and Non-Interest-Bearing Accounts$76,892$89,998▲ $13,106
Accounts Receivable$378,754$61,649▼ $317,105
Total Assets$1,552,350$1,222,433▼ $329,917
Other Assets Total-$5,898-
Liabilities
Unsecured Notes Loans Payable$139,730$359,100▲ $219,370
Deferred Revenue-$12,056-
Accounts Payable and Accrued Expenses-$11,347-
Other Liabilities$4,804$6,893▲ $2,089
Total Liabilities$144,534$389,396▲ $244,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,816$833,037▼ $574,779
Total Net Assets Fund Balance$1,407,816$833,037▼ $574,779
Total Liabilities and Net Assets / Fund Balance$1,552,350$1,222,433▼ $329,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,796$324,146$476,942
Other Assets Org$1,060--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MontanaCEOFT$68,013$68,013

Board Members and Trustees

NameTitle
Craig PattersonChair of the Board
Kevin BontragerDirector
Renee CarperDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$871,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,429
All Other Contributions
$871,963
Change in Net Assets
$4,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,928
Other Expenses$357,637
Total Fundraising Expense$77,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$304,583$69,439$374,022
Occupancy$142,221--$142,221
Current Officers, Directors, Trustees, and Key Employees-$68,013-$68,013
Other Employee Benefits-$48,779-$48,779
Depreciation Depletion$45,250--$45,250
All Other Expenses$32,796--$32,796
Payroll Taxes-$25,802$5,312$31,114
Fees for Services Other$25,281--$25,281
Advertising$21,857--$21,857
Office Expenses-$16,726$3,117$19,843
Fees for Services Accounting-$18,316-$18,316
Interest$17,564--$17,564
Royalties$8,819--$8,819
Other Expenses$8,257--$8,257
Conferences and Meetings$2,450--$2,450
Total Functional Expenses$319,478$482,219$77,868$879,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,581
Fundraising Direct Expenses$67,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Three Rivers$56,796$56,796-$56,796
Total Events$56,796$56,796$40,440$16,356
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 Liablities$6,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The executive director reviews form 990 and alerts the board of directors to any possible discrepancies.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest and financial statements available for inspecting in person at its offices at 8 martin luther drive, fort wayne in”

Filing and Contact Details

Filer

Filer Name
Star Educational Media Network Inc
EIN
27-0221443
Address
8 MARTIN LUTHER DRIVE, FORT WAYNE, IN 46825
Doing Business As
Star 883

Signing Officer

Name
Melissa Montana
Title
CEO
Phone
2604838236
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
40

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765-9608
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, part xi, line 9to write off uncollectible receivables: $275,000to write-off uncollectible pledges outstanding: $238,967to write-off uncollectible business sponsorships: $63,613total adjustment to equity: $577,580”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THREE RIVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ALERTS THE BOARD OF DIRECTORS TO ANY POSSIBLE DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTING IN PERSON AT ITS OFFICES AT 8 MARTIN LUTHER DRIVE, FORT WAYNE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XI, LINE 9TO WRITE OFF UNCOLLECTIBLE RECEIVABLES: $275,000TO WRITE-OFF UNCOLLECTIBLE PLEDGES OUTSTANDING: $238,967TO WRITE-OFF UNCOLLECTIBLE BUSINESS SPONSORSHIPS: $63,613TOTAL ADJUSTMENT TO EQUITY: $577,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0871963
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144534
IRS990/TotalLiabilitiesEOYAmt0389396
IRS990/TotalLiabilitiesGrp/BOYAmt0144534
IRS990/TotalLiabilitiesGrp/EOYAmt0389396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319478
IRS990/TotalReportableCompFromOrgAmt068013
IRS990/TotalRevenueGrp/ExclusionAmt012429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222433
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0359100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STAR883.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02604838236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR EDUCATIONAL MEDIA NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0270221443
ReturnHeader/Filer/USAddress/AddressLine1Txt08 MARTIN LUTHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C4EFB75FDCCDE8C27F7BA9043FEC3AF80E219E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4EFB75FDCCDE8C27F7BA9043FEC3AF80E219E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03551772019318l5ijrc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.218.179
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02019-11-14T13:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,433
Liabilities
$389,396
Net assets
$833,037
Revenue
$884,392
Expenses
$879,565
Net income
$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$1.17$1.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.35$1.11$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.05$1.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.30$1.02$0.91$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.34$1.04$1.06$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.88$0.88$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.14$1.41$0.89$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.30$1.22$1.14$0.74$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.93$0.78$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$1.05$1.01$0.04