Civic Intelligence

Mastermedia International Inc

990 • Fiscal year 2015 • EIN 33-0104548

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.mastermediaintl.org
330 Sixth St No 110Redlands, CA 92374

(909) 335-7353

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,283

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$286,479

Down $79,750 (-22%) from 2014

Net Assets

Up

$62,955

Up $30,122 (+92%) from 2014

Liabilities

Down

$223,524

Down $109,872 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$1,509,579

Down $91,246 (-5.7%) from 2014

Expenses

Up

$1,489,457

Up $61,408 (+4.3%) from 2014

Net Income

Down

$20,122

Down $152,654 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $353,433Liabilities 2010: $596,372Net Assets 2010: -$242,9392010Assets 2011: $294,904Liabilities 2011: $659,970Net Assets 2011: -$365,0662011Assets 2012: $460,053Liabilities 2012: $586,011Net Assets 2012: -$125,9582012Assets 2013: $310,259Liabilities 2013: $475,202Net Assets 2013: -$164,9432013Assets 2014: $366,229Liabilities 2014: $333,396Net Assets 2014: $32,8332014Assets 2015: $286,479Liabilities 2015: $223,524Net Assets 2015: $62,9552015Assets 2016: $315,412Liabilities 2016: $261,718Net Assets 2016: $53,6942016Assets 2019: $454,031Liabilities 2019: $65,753Net Assets 2019: $388,2782019Assets 2021: $945,170Liabilities 2021: $75,439Net Assets 2021: $869,7312021Assets 2022: $2,474,779Liabilities 2022: $76,366Net Assets 2022: $2,398,4132022Assets 2024: $2,257,680Liabilities 2024: $110,684Net Assets 2024: $2,146,9962024

Highlighted filing

2015

Assets$286,479
Liabilities$223,524
Net Assets$62,955
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,751,4772010Expenses 2011: $1,679,2152011Expenses 2012: $1,526,6812012Revenue 2013: $1,469,436Expenses 2013: $1,559,703Net Income 2013: -$90,2672013Revenue 2014: $1,600,825Expenses 2014: $1,428,049Net Income 2014: $172,7762014Revenue 2015: $1,509,579Expenses 2015: $1,489,457Net Income 2015: $20,1222015Revenue 2016: $1,592,726Expenses 2016: $1,601,987Net Income 2016: -$9,2612016Revenue 2019: $1,146,390Expenses 2019: $769,717Net Income 2019: $376,6732019Revenue 2021: $1,216,855Expenses 2021: $852,298Net Income 2021: $364,5572021Revenue 2022: $2,461,764Expenses 2022: $933,082Net Income 2022: $1,528,6822022Revenue 2024: $859,085Expenses 2024: $1,095,657Net Income 2024: -$236,5722024

Highlighted filing

2015

Revenue$1,509,579
Expenses$1,489,457
Net Income$20,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,528,007
Mission and Program Overview

Mission

Mastermedia is a non-profit organization committed to serving media leaders with professional consulting regarding America's Christian market and personal counsel concerning issues of faith.

Christian ministry to entertainment and media executives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,701$216,067▼ $22,634
Loans From Officers Directors$80,000$80,000→ $0
Pledges and Grants Receivable$65,000--
Prepaid Expenses and Deferred Charges$42,440$53,476▲ $11,036
Land, Buildings, and Equipment, Net$14,838$12,196▼ $2,642
Investments Other Securities$2,500$2,500→ $0
Accounts Receivable$400--
Inventories for Sale or Use$350$240▼ $110
Total Assets$366,229$286,479▼ $79,750
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$253,396$143,524▼ $109,872
Total Liabilities$333,396$223,524▼ $109,872
Net Assets / Fund Balance
Unrestricted Net Assets$-49,336$31,912▲ $81,248
Temporarily Rstr Net Assets$82,169$31,043▼ $51,126
Total Net Assets Fund Balance$32,833$62,955▲ $30,122
Total Liabilities and Net Assets / Fund Balance$366,229$286,479▼ $79,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,196$43,213$55,409
Leasehold Improvements$0$16,835$16,835
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TirrellChief Financial OfficerFT$70,746$24,537$95,283
Larry W PolandChairman & part year CEOFT$500$85,800$86,300
Elizabeth D HitesCorporate SecretaryFT$42,877$10,408$53,285
Dan RuppleCEOFT$25,934$20,634$46,568
Jack D DabnerDirector, Field MinistryPT$11,100-$11,100

Board Members and Trustees

NameTitle
Bill EwingDirector
Bobby L Adkins JrDirector
Cathy HeiligerDirector
Cindy BondDirector
Craig HollandDirector
Greg LillestrandDirector
James Hettrick part yearDirector
Jim C WilliamsDirector
Lawrence D FrenzelDirector
Scott A PallaisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,163
Program Service Revenue
$416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,509,163
Change in Net Assets
$20,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,782
Total Revenue per Audited Statements
$1,521,361
Total Revenue per Form 990
$1,509,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,008
Other Expenses$529,862
Total Fundraising Expense$168,591
Professional Fundraising Fees$40,152
Grants and Similar Amounts Paid$14,435

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,048$111,381$45,619$526,048
Current Officers, Directors, Trustees, and Key Employees$141,901$134,040$16,595$292,536
Office Expenses$76,610$13,284$21,128$111,022
Fees for Services Other$73,336$20,485$8,312$102,133
Travel$89,466$3,879$4,344$97,689
Occupancy$26,359$57,881$6,769$91,009
Other Employee Benefits$28,482$13,653$4,530$46,665
Fees for Services Professional Fundraising--$40,152$40,152
Payroll Taxes$18,597$17,078$4,084$39,759
Conferences and Meetings$31,713$331$4,000$36,044
Insurance$4,440$11,543$1,776$17,759
Fees for Services Accounting-$15,982-$15,982
Foreign Grants$10,200--$10,200
Advertising$9,101$561$58$9,720
Depreciation Depletion$870$4,348$580$5,798
Other Expenses$1,188$3,627$484$5,299
All Other Expenses$2,303$1,252$468$4,023
Grants to Domestic Individuals$3,050--$3,050
Interest-$1,616-$1,616
Grants to Domestic Orgs$1,185--$1,185
Total Functional Expenses$898,093$422,773$168,591$1,489,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,239
Expenses per Audited Statements$1,489,457
Total Expenses per Form 990$1,489,457
Expenses Not Reported on Form 990$1,782
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to recipients located in the region.-00$10,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,152
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
Loans from Officers, Directors, Trustees, and Key Employees$80,000$80,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Section A, line 8B

“The Organization does not have any active committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Organization monitors conflicts of interest by requiring that officers and directors of the Organization disclose to the board of directors any related party transactions. The board of directors shall consider data on how the transaction compares with other similar arm's length transactions or look at comparability data. Where the transaction being considered is a compensation arrangement, comparability data is information about the amount that would ordinarily be paid for similar services by similar organizations. In cases where the transaction is a transfer of property, comparability data is information about the property's fair market value such as a current independent appraisal. The board of directors who are involved in the decision making process are chosen based on the fact that they are independent and have no involvement with any related party transactions.”

Form 990, Part VI, Section B, line 15A

“When the new CEO was hired in 2015 a compensation study was performed. Compensation for CEO positions of similar size and mission type organizations were considered. The CEO's recommended compensation was presented and approved by the independent board. The process was documented in the board minutes. Form 990, Part VI, Section B, Line 15b: In the past the process for determining compensation for all employees, including the CEO, involved a matrix of job classification, job experience, tenure, whether they raised individual staff support, and geographic location. The independent salary committee would review the information mentioned above to approve the compensation packages, noting their decision in the board minutes. This process has not taken place since 2008 as a result of a salary freeze.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request at the Organization's administrative office.”

Form 990, Part VI, Section B, Line 14:

“The organization adopted a written document retention and destruction policy during 2016. Prior to the written policy being adopted the organization had been following an informal policy.”

Filing and Contact Details

Filer

Filer Name
Mastermedia International Inc
EIN
33-0104548
Phone
9093357353
Address
330 Sixth St No 110, Redlands, CA 92374

Signing Officer

Name
Dan Rupple
Title
Chief Executive Officer
Phone
9093357353
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rupple
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
19
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, Mastermedia had no uncertain tax positions that qualify for recognition or disclosure in the financial statements and did not incur any interest or penalties, nor was there any examination. Mastermedia files information tax returns in the U.S. and California. Mastermedia is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

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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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IRS990/Desc0Mastermedia is a Christian ministry to media executives, primarily in the film and television industry.In following its objectives of contacting the top 1,000 media leaders, Mastermedia sets up appointments during the year with various executives in this category to offer assistance in understanding the Christian marketplace, prayer, evangelism, discipleship, Bible studies, fellowship, and encouragement in their decision making role as an executive in their respective companies.In addition, there were quarterly mailings of "The Median" newsletters, as well as four issues of the "Media Leader Prayer Calendar", circulated free of charge.In past years, Mastermedia International, Inc. sponsored the National Media Prayer Breakfast in alliance with the Hollywood Prayer Network, as well as the Summit of Christian Media Professionals.Mastermedia also produced thousands of written and electronic communications, along with several published materials designed to encourage and inform a large group of individuals to help bring about change from the heart. Hundreds of hours of phone and face-to-face interaction were also devoted to help individuals positively change their lives as they worked in the film and television industry.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & part year CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Field Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Corporate Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt014435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018428
IRS990/GrossReceiptsAmt01528007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01776
IRS990/InsuranceGrp/ManagementAndGeneralAmt011543
IRS990/InsuranceGrp/ProgramServicesAmt04440
IRS990/InsuranceGrp/TotalAmt017759
IRS990/InterestGrp/ManagementAndGeneralAmt01616
IRS990/InterestGrp/TotalAmt01616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012196
IRS990/LandBldgEquipCostOrOtherBssAmt072244
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018428
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mastermedia is a non-profit organization committed to serving media leaders with professional consulting regarding America's Christian market and personal counsel concerning issues of faith.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt032833
IRS990/NetAssetsOrFundBalancesEOYAmt062955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06769
IRS990/OccupancyGrp/ManagementAndGeneralAmt057881
IRS990/OccupancyGrp/ProgramServicesAmt026359
IRS990/OccupancyGrp/TotalAmt091009
IRS990/OfficeExpensesGrp/FundraisingAmt021128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013284
IRS990/OfficeExpensesGrp/ProgramServicesAmt076610
IRS990/OfficeExpensesGrp/TotalAmt0111022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046665
IRS990/OtherExpensesGrp/Desc0Charges and Fees
IRS990/OtherExpensesGrp/Desc1Misc. expenses
IRS990/OtherExpensesGrp/Desc2Book Subscriptions
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt08935
IRS990/OtherExpensesGrp/FundraisingAmt1381
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/FundraisingAmt3484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33627
IRS990/OtherExpensesGrp/ProgramServicesAmt01298
IRS990/OtherExpensesGrp/ProgramServicesAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt31188
IRS990/OtherExpensesGrp/TotalAmt018396
IRS990/OtherExpensesGrp/TotalAmt16962
IRS990/OtherExpensesGrp/TotalAmt26410
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017078
IRS990/PayrollTaxesGrp/ProgramServicesAmt018597
IRS990/PayrollTaxesGrp/TotalAmt039759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053476
IRS990/PrincipalOfficerNm0Dan Rupple
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011750
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0462544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033
IRS990/PYRevenuesLessExpensesAmt0172776
IRS990/PYSalariesCompEmpBnftPaidAmt0917635
IRS990/PYTotalExpensesAmt01428049
IRS990/PYTotalProfFndrsngExpnsAmt036120
IRS990/PYTotalRevenueAmt01600825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscelleneous income - 2011 Amount: $ 441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07831324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04858
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt07457994
IRS990ScheduleA/SubstantialContributorsTotAmt0373330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01714397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07831324
IRS990ScheduleA/TotalSupportAmt07833518
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011782
IRS990ScheduleD/DonatedServicesUseFcltsAmt01782
IRS990ScheduleD/EquipmentGrp/BookValueAmt012196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055409
IRS990ScheduleD/ExpensesNotReportedAmt01782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016835
IRS990ScheduleD/RevenueNotReportedAmt011782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,479
Liabilities
$223,524
Net assets
$62,955
Revenue
$1,509,579
Expenses
$1,489,457
Net income
$20,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$0.86$1.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.40$2.46$0.93$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$1.22$0.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.39$1.15$0.77$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.05$1.59$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.06$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$1.60$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.16$1.47$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.59$0.13$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.66$0.37$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.60$0.24$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits