Civic Intelligence

Media Fellowship International

990EZ • Fiscal year 2014 • EIN 33-0275200

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

7210 NE 149th Place98028

(425) 488-3965

Siviq Scores

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

Liabilities / Assets

100th percentile

65.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,661

Down $9,639 (-43%) from 2013

Net Assets

Down

-$814,512

Down $87,006 (-12%) from 2013

Liabilities

Up

$827,173

Up $77,367 (+10%) from 2013

Revenue

Up

$118,748

Up $3,446 (+3.0%) from 2013

Expenses

Down

$205,754

Down $12,450 (-5.7%) from 2013

Net Income

Up

-$87,006

Up $15,896 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $22,300Liabilities 2013: $749,806Net Assets 2013: -$727,5062013Assets 2014: $12,661Liabilities 2014: $827,173Net Assets 2014: -$814,5122014Assets 2015: $38,827Liabilities 2015: $902,008Net Assets 2015: -$863,1812015Assets 2016: $31,582Liabilities 2016: $972,914Net Assets 2016: -$941,3322016

Highlighted filing

2014

Assets$12,661
Liabilities$827,173
Net Assets-$814,512

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $115,302Expenses 2013: $218,204Net Income 2013: -$102,9022013Revenue 2014: $118,748Expenses 2014: $205,754Net Income 2014: -$87,0062014Revenue 2015: $182,016Expenses 2015: $230,685Net Income 2015: -$48,6692015Revenue 2016: $117,774Expenses 2016: $195,925Net Income 2016: -$78,1512016

Highlighted filing

2014

Revenue$118,748
Expenses$205,754
Net Income-$87,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$118,748
Mission and Program Overview

Mission

Promoting Christian values

Program Services

DescriptionGrantsExpenses
Various religious ministries promoting Christian values in the media and the entertainment industries.$123,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Robert RiethChairmanFT$0--
Larry DouglasVice Director-$0--
Doug JonesDirector-$0--
Tim KellyDirector-$0--
Dale DavidsonDirector-$0--
Dr Susan Stafford PhDDirectorPT$0--
Rick EldridgeDirectorPT$0--
Rhonda FlemingDirector-$0--
Brayton YerkesDirectorPT$0--
Filing and Contact Details

Filer

EIN
33-0275200
Phone
4254883965

Signing Officer

Name
Marion Rieth
Title
VP Administration
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Reed Bettinger
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $21434

Other Expenses.1008

Interest $7612

Other Expenses.1009

Depreciation $684

Other Expenses.1012

Insurance $2553

Other Expenses.1

EVENTS/MEETINGS $21315

Other Expenses.2

Daily Expense - Meals $10872

Other Expenses.3

Telephone $7730

Other Expenses.4

AUTO EXPENSE $7553

Other Expenses.5

Reimbursable expenses $4692

Other Expenses.6

Storage $2263

Other Expenses.7

Supplies $2160

Other Expenses.8

WEB/INTERNET $2102

Other Expenses.9

BANK CHARGES $1540

Other Expenses.11

Benevolence $1050

Other Expenses.12

Fees & regristrations $1010

Other Expenses.14

Miscellaneous expense $404

Other Expenses.15

Gifts $373

Other Expenses.16

Books, tapes & magazines $10

Other Assets.1002

Furniture and Fixtures - Beginning $1755 Furniture and Fixtures - Ending $1365

Other Assets.1004

Miscellaneous - Beginning $552 Miscellaneous - Ending $258

Total Liabilities.1

ACCRUED SALARIES - Beginning $653152 ACCRUED SALARIES - Ending $735152

Total Liabilities.2

CREDIT CARD PAYABLE - Beginning $56634 CREDIT CARD PAYABLE - Ending $42905

Total Liabilities.3

EXPENSE REIMB PAYABLE - Beginning $38883 EXPENSE REIMB PAYABLE - Ending $47883

Total Liabilities.4

PAYROLL TAXES PAYABLE - Beginning $1137 PAYROLL TAXES PAYABLE - Ending $1233

Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192837
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IRS990ScheduleA/PublicSupportCY170Pct00.99900
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Rieth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $21434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS/MEETINGS $21315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Daily Expense - Meals $10872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $7553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursable expenses $4692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB/INTERNET $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Benevolence $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES & REGRISTRATIONS $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous expense $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books, tapes & magazines $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $1755 Furniture and Fixtures - Ending $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $552 Miscellaneous - Ending $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED SALARIES - Beginning $653152 ACCRUED SALARIES - Ending $735152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE - Beginning $56634 CREDIT CARD PAYABLE - Ending $42905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EXPENSE REIMB PAYABLE - Beginning $38883 EXPENSE REIMB PAYABLE - Ending $47883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES PAYABLE - Beginning $1137 PAYROLL TAXES PAYABLE - Ending $1233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Rieth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Administration
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Media Fellowship International
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0330275200
ReturnHeader/Filer/PhoneNum04254883965
ReturnHeader/Filer/USAddress/AddressLine107210 NE 149th Place
ReturnHeader/Filer/USAddress/City0Kenmore
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed Bettinger
ReturnHeader/ReturnTs02015-05-15T10:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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