Civic Intelligence

Mastermedia International Inc

990 • Fiscal year 2016 • EIN 33-0104548

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,801

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$315,412

Up $28,933 (+10%) from 2015

Net Assets

Down

$53,694

Down $9,261 (-15%) from 2015

Liabilities

Up

$261,718

Up $38,194 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$1,592,726

Up $83,147 (+5.5%) from 2015

Expenses

Up

$1,601,987

Up $112,530 (+7.6%) from 2015

Net Income

Down

-$9,261

Down $29,383 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$315,412
Liabilities$261,718
Net Assets$53,694
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$1,592,726
Expenses$1,601,987
Net Income-$9,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,602,273
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$216,067$277,046▲ $60,979
Loans From Officers Directors$80,000$92,931▲ $12,931
Prepaid Expenses and Deferred Charges$53,476$28,968▼ $24,508
Land, Buildings, and Equipment, Net$12,196$4,658▼ $7,538
Investments Other Securities$2,500$2,500→ $0
Inventories for Sale or Use$240$240→ $0
Total Assets$286,479$315,412▲ $28,933
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,524$168,787▲ $25,263
Total Liabilities$223,524$261,718▲ $38,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,043$77,975▲ $46,932
Unrestricted Net Assets$31,912$-24,281▼ $56,193
Total Net Assets Fund Balance$62,955$53,694▼ $9,261
Total Liabilities and Net Assets / Fund Balance$286,479$315,412▲ $28,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,658$38,519$43,177
Leasehold Improvements$0$16,835$16,835
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RuppleCEOFT$67,464$64,337$131,801
Scott TirrellChief Financial OfficerFT$85,742$24,743$110,485
Larry W PolandChairman Emeritus and Director-$800$60,000$60,800
Elizabeth D HitesCorporate SecretaryFT$46,593$10,701$57,294
Jack D DabnerDirector, Field MinistryPT$10,800-$10,800

Board Members and Trustees

NameTitle
Bill EwingChairman/Director
Bobby L Adkins JrDirector
Cathy HeiligerDirector
Cindy BondDirector
Craig HollandDirector
Greg Lillestrand part yearDirector
Jim C WilliamsDirector
Lawrence D FrenzelDirector
Scott A PallaisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,096
Program Service Revenue
$27,177
Investment Income
$-3,303
Other Revenue
$-6,244
All Other Contributions
$1,529,146
Change in Net Assets
$-9,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,244
Total Revenue per Audited Statements
$1,598,970
Total Revenue per Form 990
$1,592,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,591
Other Expenses$557,974
Total Fundraising Expense$128,516
Professional Fundraising Fees$21,697
Grants and Similar Amounts Paid$8,725

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,662$99,808$29,477$557,947
Current Officers, Directors, Trustees, and Key Employees$185,905$158,731$26,544$371,180
Fees for Services Other$99,125$17,028$3,897$120,050
Travel$111,647$1,535$5,909$119,091
Office Expenses$77,037$13,420$15,301$105,758
Occupancy$24,117$57,849$6,710$88,676
Payroll Taxes$22,877$17,106$2,766$42,749
Other Employee Benefits$25,684$13,457$2,574$41,715
Conferences and Meetings$35,098$195$664$35,957
Fees for Services Professional Fundraising--$21,697$21,697
Fees for Services Accounting-$18,129-$18,129
Insurance$3,604$9,372$1,442$14,418
Advertising$7,865$4,027$625$12,517
Foreign Grants$5,100--$5,100
Depreciation Depletion$568$2,838$378$3,784
Other Expenses$1,449$1,562$208$3,219
Grants to Domestic Orgs$2,375--$2,375
All Other Expenses$1,150$127$317$1,594
Interest-$1,412-$1,412
Grants to Domestic Individuals$1,250--$1,250
Total Functional Expenses$1,041,468$432,003$128,516$1,601,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,608,231
Expenses per Audited Statements$1,601,987
Total Expenses per Form 990$1,601,987
Expenses Not Reported on Form 990$6,244
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,100

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$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,697
Fundraising Direct Expenses$6,244
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast$45,950-$4,230-
Total Events$45,950-$6,244$-6,244
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$92,931▲ $12,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“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 on an annual basis by requiring that officers and directors of the Organization submit signed disclosures to the board of directors regarding 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.”

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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rupple
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
17
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Francis K Brown II
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, 2016 and 2015, 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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 6,244.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 6,244.”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian ministry to entertainment and media executives.
IRS990/AdvertisingGrp/FundraisingAmt0625
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04027
IRS990/AdvertisingGrp/ProgramServicesAmt07865
IRS990/AdvertisingGrp/TotalAmt012517
IRS990/AllOtherContributionsAmt01529146
IRS990/AllOtherExpensesGrp/FundraisingAmt0317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01150
IRS990/AllOtherExpensesGrp/TotalAmt01594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Scott Tirrell
IRS990/BooksInCareOfDetail/PhoneNum09093357353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Sixth St No 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216067
IRS990/CashNonInterestBearingGrp/EOYAmt0277046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026544
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0664
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035098
IRS990/ConferencesMeetingsGrp/TotalAmt035957
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01575096
IRS990/CYGrantsAndSimilarPaidAmt08725
IRS990/CYInvestmentIncomeAmt0-3303
IRS990/CYOtherExpensesAmt0557974
IRS990/CYOtherRevenueAmt0-6244
IRS990/CYProgramServiceRevenueAmt027177
IRS990/CYRevenuesLessExpensesAmt0-9261
IRS990/CYSalariesCompEmpBnftPaidAmt01013591
IRS990/CYTotalExpensesAmt01601987
IRS990/CYTotalFundraisingExpenseAmt0128516
IRS990/CYTotalProfFndrsngExpnsAmt021697
IRS990/CYTotalRevenueAmt01592726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0378
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0568
IRS990/DepreciationDepletionGrp/TotalAmt03784
IRS990/Desc0National MinistryMastermedia seeks to identify and connect with top and emerging media leaders--the world's most influential mission field. On a national level, the ministry seeks to serve and promote prayer for Christians and non-Christians working in media who significantly impact our culture, and share the gospel with those who respond. This is done through mobilizing people to pray through the Media Leader Prayer Calendar (which identifies the top 365 media leaders and top 365 cultural influencers), the daily Media Minute, and participation in the nationwide Oscar Sunday movement. In following the ministry's objective of contacting the top 1,000 media leaders, Mastermedia field staff set up appointments during the year with these executives and directors/producers in their respective companies, to offer assistance in understanding the Christian marketplace, prayer, evangelism, discipleship, Bible studies, fellowship, and encouragement in their decision making roles.Through media trade shows, our field staff connect and build trust relationships with top media leaders and emerging media voices for the purpose of sharing the gospel message. The focus is being loving ambassadors by being both a physical and virtual Christian presence to media professionals.Thousands of hours of phone, email, and face-to-face interaction are devoted to help individuals positively change their lives and ultimately media contant.National programs include serving non-Christian media professionals through the 90-minute Corporate Seminar to help them understand how the media they produce and present, is perceived by the evangelical community, as well as distributing specially-printed Bibles by the American Bible Society for media professionals. For constituents both working in media as well as individuals who have an interest in the media industry, the ministry provides a culturally relevant Christian lens into mainstream media through our website and publications like The Median and Insider Reports.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018129
IRS990/FeesForServicesAccountingGrp/TotalAmt018129
IRS990/FeesForServicesOtherGrp/FundraisingAmt03897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099125
IRS990/FeesForServicesOtherGrp/TotalAmt0120050
IRS990/FeesForServicesProfFundraising/FundraisingAmt021697
IRS990/FeesForServicesProfFundraising/TotalAmt021697
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05100
IRS990/ForeignGrantsGrp/TotalAmt05100
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310701
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry W Poland
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby L Adkins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Bond
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack D Dabner
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence D Frenzel
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Heiliger
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Lillestrand part year
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott A Pallais
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim C Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Rupple
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Tirrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth D Hites
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman Emeritus and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Field Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Corporate Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045950
IRS990/FundraisingDirectExpensesAmt06244
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01602273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt09372
IRS990/InsuranceGrp/ProgramServicesAmt03604
IRS990/InsuranceGrp/TotalAmt014418
IRS990/InterestGrp/ManagementAndGeneralAmt01412
IRS990/InterestGrp/TotalAmt01412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04658
IRS990/LandBldgEquipCostOrOtherBssAmt060012
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03303
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092931
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/NetAssetsOrFundBalancesBOYAmt062955
IRS990/NetAssetsOrFundBalancesEOYAmt053694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06710
IRS990/OccupancyGrp/ManagementAndGeneralAmt057849
IRS990/OccupancyGrp/ProgramServicesAmt024117
IRS990/OccupancyGrp/TotalAmt088676
IRS990/OfficeExpensesGrp/FundraisingAmt015301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013420
IRS990/OfficeExpensesGrp/ProgramServicesAmt077037
IRS990/OfficeExpensesGrp/TotalAmt0105758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041715
IRS990/OtherExpensesGrp/Desc0Charges and Fees
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Book Subscriptions
IRS990/OtherExpensesGrp/Desc3Equip. Rental/Repair
IRS990/OtherExpensesGrp/FundraisingAmt09541
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21562
IRS990/OtherExpensesGrp/ProgramServicesAmt01317
IRS990/OtherExpensesGrp/ProgramServicesAmt13204
IRS990/OtherExpensesGrp/ProgramServicesAmt23434
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
IRS990/OtherExpensesGrp/TotalAmt024983
IRS990/OtherExpensesGrp/TotalAmt14952
IRS990/OtherExpensesGrp/TotalAmt23434
IRS990/OtherExpensesGrp/TotalAmt33219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017106
IRS990/PayrollTaxesGrp/ProgramServicesAmt022877
IRS990/PayrollTaxesGrp/TotalAmt042749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028968
IRS990/PrincipalOfficerNm0Dan Rupple
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11748
IRS990/ProgSrvcAccomActy2Grp/Desc0East Coast Ministry (New York City area)The East Coast team undertakes ongoing one-on-one evangelism, mentoring, and spiritual conversations through outreach events to media professionals working in the Tri-State area. In 2016, there were numerous ongoing Bible studies, including an online study, as well as regular ongoing gatherings for media professionals. In addition, executive-level women's brunches/luncheons and Christmas and Easter events for non-believers and Christians working in media were held, as well as Media Forums for university students and seasoned Christian media executives. To augment the East Coast team's activities, twice a year, the West Coast leadership team travels to join the East Coast team for vital face-to-face outreach with top media
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0West Coast Ministry (Greater Hollywood area)The West Coast team provides counsel and prayer support, and discipleship through small groups for men and women who are media professionals in the Hollywood / Southern California area. In addition, ongoing one-on-one evangelism, mentoring, and spiritual conversations are undertaken through outreach events. In 2016, there were several regular Bible studies throughout the area, plus frequent executive-level women's events, and a Christmas open house for media professionals. Fellowship gatherings are held periodically to encourage and uplift Christians who work in the various area media structures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262714
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0InternationalFor many years, the ministry has partnered with a Christian media ministry in India by providing financial support to help underwrite the salary of one of their nationals working in reaching Mumbai (India)-based media professionals with the gospel. Support has also gone towards helping produce their quarterly Indian Media Leader Prayer Calendar, which is similar to Mastermedia's Media Leader Prayer Calendar.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014435
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416
IRS990/PYRevenuesLessExpensesAmt020122
IRS990/PYSalariesCompEmpBnftPaidAmt0905008
IRS990/PYTotalExpensesAmt01489457
IRS990/PYTotalProfFndrsngExpnsAmt040152
IRS990/PYTotalRevenueAmt01509579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01714397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07865208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt07469744
IRS990ScheduleA/SubstantialContributorsTotAmt0395464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01714397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07865208
IRS990ScheduleA/TotalSupportAmt07865733
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/EquipmentGrp/BookValueAmt04658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043177
IRS990ScheduleD/ExpensesNotReportedAmt06244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01601987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,412
Liabilities
$261,718
Net assets
$53,694
Revenue
$1,592,726
Expenses
$1,601,987
Net income
-$9,261
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits