Civic Intelligence

Star Educational Media Network Inc.

990 • Fiscal year 2019 • EIN 27-0221443

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2021

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,381,602

Up $159,169 (+13%) from 2018

Net Assets

Up

$1,039,225

Up $206,188 (+25%) from 2018

Liabilities

Down

$342,377

Down $47,019 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$1,057,880

Up $173,488 (+20%) from 2018

Expenses

Up

$884,174

Up $4,609 (+0.5%) from 2018

Net Income

Up

$173,706

Up $168,879 (+3499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,381,602
Liabilities$342,377
Net Assets$1,039,225
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,057,880
Expenses$884,174
Net Income$173,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$1,106,555
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
Cash and Non-Interest-Bearing Accounts$89,998$339,817▲ $249,819
Land, Buildings, and Equipment, Net$152,796$92,300▼ $60,496
Accounts Receivable$61,649$5,488▼ $56,161
Total Assets$1,222,433$1,381,602▲ $159,169
Other Assets Total$5,898$31,905▲ $26,007
Liabilities
Unsecured Notes Loans Payable$359,100$281,137▼ $77,963
Deferred Revenue$12,056$53,671▲ $41,615
Accounts Payable and Accrued Expenses$11,347--
Other Liabilities$6,893$7,569▲ $676
Total Liabilities$389,396$342,377▼ $47,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,037$1,039,225▲ $206,188
Total Net Assets Fund Balance$833,037$1,039,225▲ $206,188
Total Liabilities and Net Assets / Fund Balance$1,222,433$1,381,602▲ $159,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,300$374,442$466,742
Other Assets Org$10,502--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MontanaCEOFT$67,500$67,500

Board Members and Trustees

NameTitle
Kevin BontragerChairman of the Board
Adam SchafferDirector
Craig PattersonDirector
Renee CarperDirector
Richard CumminsDirector
Rick MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,206
All Other Contributions
$1,046,674
Change in Net Assets
$173,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,942
Other Expenses$363,232
Total Fundraising Expense$79,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$239,258$71,850$311,108
Occupancy$141,910--$141,910
Current Officers, Directors, Trustees, and Key Employees-$119,830-$119,830
Other Employee Benefits-$59,529-$59,529
Depreciation Depletion$50,297--$50,297
Payroll Taxes-$25,688$4,787$30,475
Fees for Services Other$29,453--$29,453
All Other Expenses$27,555--$27,555
Office Expenses$12,334$2,754$2,812$17,900
Fees for Services Accounting-$17,833-$17,833
Interest$15,646--$15,646
Advertising$9,621--$9,621
Other Expenses$8,261--$8,261
Royalties$6,552--$6,552
Conferences and Meetings$2,560--$2,560
Total Functional Expenses$339,833$464,892$79,449$884,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,881
Fundraising Direct Expenses$48,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Three Rivers$35,697$35,697-$35,697
Total Events$35,697$35,697$30,066$5,631
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$6,769
Bonus Payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
15
Volunteers
150

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”

Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportAmt05428978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAYMENTS - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031905
IRS990ScheduleD/TotalLiabilityAmt07569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THREE RIVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222433
IRS990/TotalAssetsEOYAmt01381602
IRS990/TotalAssetsGrp/BOYAmt01222433
IRS990/TotalAssetsGrp/EOYAmt01381602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01046674
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389396
IRS990/TotalLiabilitiesEOYAmt0342377
IRS990/TotalLiabilitiesGrp/BOYAmt0389396
IRS990/TotalLiabilitiesGrp/EOYAmt0342377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339833
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt011206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0359100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0281137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0STAR883.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02604838236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02021-03-23T19:13:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,602
Liabilities
$342,377
Net assets
$1,039,225
Revenue
$1,057,880
Expenses
$884,174
Net income
$173,706
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
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$1.06$0.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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