Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Mastermedia International Inc
990 • Fiscal year 2019 • EIN 33-0104548
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$454,031
Up $138,619 (+44%) from 2016
Net Assets
Up$388,278
Up $334,584 (+623%) from 2016
Liabilities
Down$65,753
Down $195,965 (-75%) from 2016
Revenue And Expenses
Revenue
Down$1,146,390
Down $446,336 (-28%) from 2016
Expenses
Down$769,717
Down $832,270 (-52%) from 2016
Net Income
Up$376,673
Up $385,934 (+4167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,146,390
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,756 | $442,571 | ▲ $288,815 |
| Loans From Officers Directors | $77,931 | - | - |
| Prepaid Expenses and Deferred Charges | $6,067 | $6,497 | ▲ $430 |
| Land, Buildings, and Equipment, Net | $3,005 | $2,963 | ▼ $42 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $164,828 | $454,031 | ▲ $289,203 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,623 | $65,753 | ▼ $13,870 |
| Total Liabilities | $157,554 | $65,753 | ▼ $91,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-80,778 | $341,772 | ▲ $422,550 |
| Net Assets With Donor Restrictions | $88,052 | $46,506 | ▼ $41,546 |
| Total Net Assets Fund Balance | $7,274 | $388,278 | ▲ $381,004 |
| Total Liabilities and Net Assets / Fund Balance | $164,828 | $454,031 | ▲ $289,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,963 | $15,334 | $18,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Rupple | President & CEO | FT | $78,760 | $37,576 | $116,336 |
| Lizbeth Stone | Secretary | FT | $57,937 | - | $57,937 |
| Jack D Dabner | Director | PT | $770 | $9,900 | $10,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Ewing | Chairman |
| Cathy Heiliger | Director |
| Craig Holland | Director |
| Jim C Williams | Director |
| Lawrence D Frenzel | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,146,390
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,146,390
- Change in Net Assets
- $376,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,132 |
| Other Expenses | $243,549 |
| Total Fundraising Expense | $61,504 |
| Professional Fundraising Fees | $1,036 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,090 | $5,796 | $19,323 | $193,209 |
| Current Officers, Directors, Trustees, and Key Employees | $125,275 | $18,790 | $12,527 | $156,592 |
| Other Employee Benefits | $131,230 | $10,807 | $12,353 | $154,390 |
| Advertising | $35,322 | $23,761 | $5,138 | $64,221 |
| Travel | $21,548 | $14,496 | $3,134 | $39,178 |
| Fees for Services Accounting | - | $23,612 | - | $23,612 |
| Occupancy | $12,853 | $8,646 | $1,870 | $23,369 |
| Payroll Taxes | $13,190 | $7,328 | $423 | $20,941 |
| Office Expenses | $9,394 | $6,320 | $1,366 | $17,080 |
| Information Technology | $9,158 | $6,160 | $1,332 | $16,650 |
| Conferences and Meetings | $8,687 | $5,844 | $1,263 | $15,794 |
| Fees for Services Other | $6,240 | - | - | $6,240 |
| Other Expenses | $4,774 | $2,449 | $529 | $4,774 |
| Insurance | $2,332 | $1,569 | $339 | $4,240 |
| Depreciation Depletion | $1,289 | $867 | $187 | $2,343 |
| All Other Expenses | - | $2,150 | $137 | $2,287 |
| Fees for Services Professional Fundraising | - | - | $1,036 | $1,036 |
| Interest | $-928 | $-624 | $-135 | $-1,687 |
| Total Functional Expenses | $565,739 | $142,474 | $61,504 | $769,717 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,036 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $77,931 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“The Organization does not have any active committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an independent Enrolled Agent 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“In the past several years ther have been no raises provided to staff due to severe financial constraints. In 2019, raises were provded for staff members who changes positions, but were paid less than the previous postion holder. Also, after many years of no raises, cost-of-living raises were provided for some stafff.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization makes its Donor Privacy Policy, financial statements, and previous year's Form 990 available on the Organizations website. Upon written request to the Organization's adminstrative office, the above listed documents as well as the governing documents will b made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mastermedia International Inc
- EIN
- 33-0104548
- Address
- PO Box 7520, Redlands, CA 92375
Signing Officer
- Name
- Dan Rupple
- Title
- President & CEO
- Signed
- 2020-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Rupple
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 1
Preparer
- Firm
- Orange Tree Tax & Bookkeeping
- Address
- 300 E State Street Ste 430, Redlands, CA 92373
- Preparer
- Dennis Grimes EA
- Phone
- 9097980759
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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/Desc | 0 | Mastermedia's core value is of being a one-to-one relational ministry to top leaders and influencers throughout media industries. With teams in Hollywood and New York, we continue the strategic and intentional pursuit of one-to-one conversations with non-Christian media leaders. As an evangelistic marketplace ministry, we will remain a voice of faith--often the sole voice of faith--into the lives of leading media decision makers. Mastermedia has expanded our digital presence though a redeveloped, robust website; relevant, regular social media posts; live webcasts; interview and commentary podcasts; and a greater diversity of content provided by like-minded ministry partners. As the acknowledged and respected voice of faith to the mainstream media world, we gain unprecedented entre into a greater number of high-level media conversation and are a catalyst for change in the broader media culture. |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18297 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 77931 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -80778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341772 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4774 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193209 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6497 |
| IRS990/PrincipalOfficerNm | 0 | Dan Rupple |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4331 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1113372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663158 |
| IRS990/PYTotalExpensesAmt | 0 | 995762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25108 |
| IRS990/PYTotalRevenueAmt | 0 | 1113372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1146390 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1575096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6602080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5975830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 626250 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1575096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6602080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6607520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have any active committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent Enrolled Agent 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In the past several years ther have been no raises provided to staff due to severe financial constraints. In 2019, raises were provded for staff members who changes positions, but were paid less than the previous postion holder. Also, after many years of no raises, cost-of-living raises were provided for some stafff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its Donor Privacy Policy, financial statements, and previous year's Form 990 available on the Organizations website. Upon written request to the Organization's adminstrative office, the above listed documents as well as the governing documents will b made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164828 |
| IRS990/TotalAssetsEOYAmt | 0 | 454031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1146390 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142474 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769717 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $454,031
- Liabilities
- $65,753
- Net assets
- $388,278
- Revenue
- $1,146,390
- Expenses
- $769,717
- Net income
- $376,673