Civic Intelligence

Mastermedia International Inc

990 • Fiscal year 2017 • EIN 33-0104548

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,314

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$175,068

Down $140,344 (-44%) from 2016

Net Assets

Down

-$110,336

Down $164,030 (-305%) from 2016

Liabilities

Up

$285,404

Up $23,686 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$1,263,501

Down $329,225 (-21%) from 2016

Expenses

Down

$1,427,531

Down $174,456 (-11%) from 2016

Net Income

Down

-$164,030

Down $154,769 (-1671%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2017: $175,068Liabilities 2017: $285,404Net Assets 2017: -$110,3362017Assets 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

2017

Assets$175,068
Liabilities$285,404
Net Assets-$110,336
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 2017: $1,263,501Expenses 2017: $1,427,531Net Income 2017: -$164,0302017Revenue 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

2017

Revenue$1,263,501
Expenses$1,427,531
Net Income-$164,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,267,129
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$277,046$144,156▼ $132,890
Loans From Officers Directors$92,931$77,931▼ $15,000
Prepaid Expenses and Deferred Charges$28,968$27,031▼ $1,937
Investments Other Securities$2,500$0▼ $2,500
Land, Buildings, and Equipment, Net$4,658$1,641▼ $3,017
Inventories for Sale or Use$240$240→ $0
Total Assets$315,412$175,068▼ $140,344
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,787$207,473▲ $38,686
Total Liabilities$261,718$285,404▲ $23,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,975$65,492▼ $12,483
Unrestricted Net Assets$-24,281$-175,828▼ $151,547
Total Net Assets Fund Balance$53,694$-110,336▼ $164,030
Total Liabilities and Net Assets / Fund Balance$315,412$175,068▼ $140,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,641$40,833$42,474
Leasehold Improvements$0$16,835$16,835
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RuppleCEOFT$66,672$63,642$130,314
Scott TirrellChief Financial OfficerFT$64,980$16,543$81,523
Liz StoneCOO & Corporate SecretaryFT$48,104$10,756$58,860
Elizabeth D Hites part yearCorporate SecretaryFT$41,950$13,676$55,626
Larry W PolandChairman Emeritus/Director--$54,461$54,461
Jack D DabnerDirector, Field MinistryPT$840$10,800$11,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,258,059
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$5,440
All Other Contributions
$1,258,059
Change in Net Assets
$-164,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,501
Total Revenue per Form 990
$1,263,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,295
Other Expenses$389,057
Total Fundraising Expense$139,422
Professional Fundraising Fees$58,944
Grants and Similar Amounts Paid$9,235

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,307$79,966$13,618$497,891
Current Officers, Directors, Trustees, and Key Employees$231,706$139,487$21,230$392,423
Travel$77,361$1,863$4,283$83,507
Fees for Services Other$55,549$19,717$6,245$81,511
Office Expenses$44,590$10,522$14,820$69,932
Occupancy$22,115$40,807$5,016$67,938
Fees for Services Professional Fundraising--$58,944$58,944
Other Employee Benefits$31,888$10,385$958$43,231
Payroll Taxes$22,775$12,887$1,088$36,750
Fees for Services Accounting-$18,395-$18,395
Insurance$3,426$8,908$1,371$13,705
Conferences and Meetings$10,012$186$15$10,213
Grants to Domestic Individuals$6,000--$6,000
Advertising$4,760$632$206$5,598
All Other Expenses$299$4,673$112$5,084
Grants to Domestic Orgs$3,235--$3,235
Depreciation Depletion$453$2,263$302$3,018
Other Expenses$634$1,097$146$1,877
Interest-$1,571-$1,571
Total Functional Expenses$924,702$363,407$139,422$1,427,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,531
Total Expenses per Audited Statements$1,427,531
Total Expenses per Form 990$1,427,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Breakfast----
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$92,931$77,931▼ $15,000
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
CEO
Phone
9093357353
Signed
2018-10-05
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
16
Volunteers
20

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
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.”

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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 and other media events, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Larry W Poland
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby L Adkins Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Rupple
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Tirrell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus/Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Field Ministry
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO & Corporate Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt09235
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03235
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03630
IRS990/GrossReceiptsAmt01267129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt08908
IRS990/InsuranceGrp/ProgramServicesAmt03426
IRS990/InsuranceGrp/TotalAmt013705
IRS990/InterestGrp/ManagementAndGeneralAmt01571
IRS990/InterestGrp/TotalAmt01571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641
IRS990/LandBldgEquipCostOrOtherBssAmt059309
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03628
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092931
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt077931
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05440
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05440
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053694
IRS990/NetAssetsOrFundBalancesEOYAmt0-110336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05016
IRS990/OccupancyGrp/ManagementAndGeneralAmt040807
IRS990/OccupancyGrp/ProgramServicesAmt022115
IRS990/OccupancyGrp/TotalAmt067938
IRS990/OfficeExpensesGrp/FundraisingAmt014820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010522
IRS990/OfficeExpensesGrp/ProgramServicesAmt044590
IRS990/OfficeExpensesGrp/TotalAmt069932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043231
IRS990/OtherExpensesGrp/Desc0Charges and Fees
IRS990/OtherExpensesGrp/Desc1Book Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt010460
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt2293
IRS990/OtherExpensesGrp/FundraisingAmt3146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31097
IRS990/OtherExpensesGrp/ProgramServicesAmt01626
IRS990/OtherExpensesGrp/ProgramServicesAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt021662
IRS990/OtherExpensesGrp/TotalAmt13033
IRS990/OtherExpensesGrp/TotalAmt22013
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherRevenueTotalAmt05440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012887
IRS990/PayrollTaxesGrp/ProgramServicesAmt022775
IRS990/PayrollTaxesGrp/TotalAmt036750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027031
IRS990/PrincipalOfficerNm0Dan Rupple
IRS990/ProfessionalFundraisingInd01
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 2017, 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 leaders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312598
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 2017, several regular Bible studies continued throughout the area, as well as frequent executive-level women's events, and two open houses for media professionals. Fellowship gatherings are held periodically to encourage and uplift Christians who work in the various area media structures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08725
IRS990/PYInvestmentIncomeAmt0-3303
IRS990/PYOtherExpensesAmt0557974
IRS990/PYOtherRevenueAmt0-6244
IRS990/PYProgramServiceRevenueAmt027177
IRS990/PYRevenuesLessExpensesAmt0-9261
IRS990/PYSalariesCompEmpBnftPaidAmt01013591
IRS990/PYTotalExpensesAmt01601987
IRS990/PYTotalProfFndrsngExpnsAmt021697
IRS990/PYTotalRevenueAmt01592726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2017 Amount: $ 5,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07408870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt07057970
IRS990ScheduleA/SubstantialContributorsTotAmt0350900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07408870
IRS990ScheduleA/TotalSupportAmt07414826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016835
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01263501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641
IRS990ScheduleD/TotalExpensesPerForm990Amt01427531
IRS990ScheduleD/TotalRevenuePerForm990Amt01263501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427531
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Training and consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Consulting and Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-10944
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-48000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Evangelical Development Ministry
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1David S Baker Giving Design

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,068
Liabilities
$285,404
Net assets
-$110,336
Revenue
$1,263,501
Expenses
$1,427,531
Net income
-$164,030
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$1.26$1.43$0.16
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