Civic Intelligence

Media Fellowship International

990EZ • Fiscal year 2015 • EIN 33-0275200

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

7210 NE 149th PlaceKenmore, WA 98028

(425) 488-3965

Siviq Scores

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

Liabilities / Assets

99th percentile

23.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.96x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,827

Up $26,166 (+207%) from 2014

Net Assets

Down

-$863,181

Down $48,669 (-6.0%) from 2014

Liabilities

Up

$902,008

Up $74,835 (+9.0%) from 2014

Revenue

Up

$182,016

Up $63,268 (+53%) from 2014

Expenses

Up

$230,685

Up $24,931 (+12%) from 2014

Net Income

Up

-$48,669

Up $38,337 (+44%) from 2014

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

2015

Assets$38,827
Liabilities$902,008
Net Assets-$863,181

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

2015

Revenue$182,016
Expenses$230,685
Net Income-$48,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$182,016
Mission and Program Overview

Mission

Promoting Christian values

Program Services

DescriptionGrantsExpenses
Various religious ministries promoting Christian values in the media and the entertainment industries.$139,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Robert RiethChairmanFT$0--
Larry DouglasVice Chairman-$0--
Doug JonesDirector-$0--
Tim KellyDirector-$0--
Dale DavidsonVice Chairman-$0--
Dr Susan Stafford PhDDirector-$0--
Rick EldridgeDirectorPT$0--
Rhonda Fleming-CarlsonDirector-$0--
Brayton YerkesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Media Fellowship International
EIN
33-0275200
Phone
4254883965
Address
7210 NE 149th Place, Kenmore, WA 98028

Signing Officer

Name
Marion Rieth
Title
VP Administration
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bettinger Mifflin Rich PS CPAs
Address
611 4th Ave 201, Kirkland, WA 98033
Preparer
Reed Bettinger
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $33797

Other Expenses.1008

Interest $1188

Other Expenses.1009

Depreciation $561

Other Expenses.1012

Insurance $2553

Other Expenses.1

EVENTS/MEETINGS $31804

Other Expenses.2

Telephone $9376

Other Expenses.3

Daily Expense - Meals $8813

Other Expenses.4

AUTO EXPENSE $7833

Other Expenses.5

BANK CHARGES $6951

Other Expenses.6

Storage $2340

Other Expenses.8

WEB/INTERNET $1304

Other Expenses.9

Benevolence $1287

Other Expenses.11

Gifts $1150

Other Expenses.12

Supplies $1064

Other Expenses.13

Fees & regristrations $810

Other Expenses.14

Computer software $99

Other Assets.1002

Furniture and Fixtures - Beginning $1365 Furniture and Fixtures - Ending $975

Other Assets.1004

Miscellaneous - Beginning $258 Miscellaneous - Ending $87

Total Liabilities.1

ACCRUED SALARIES - Beginning $735152 ACCRUED SALARIES - Ending $817152

Total Liabilities.2

CREDIT CARD PAYABLE - Beginning $42905 CREDIT CARD PAYABLE - Ending $37005

Total Liabilities.3

EXPENSE REIMB PAYABLE - Beginning $47883 EXPENSE REIMB PAYABLE - Ending $46367

Total Liabilities.4

PAYROLL TAXES PAYABLE - Beginning $1233 PAYROLL TAXES PAYABLE - Ending $1484

Raw XML Appendix223 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/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01062
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXP ADV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Rieth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $33797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS/MEETINGS $31804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $9376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Daily Expense - Meals $8813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $7833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $6951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB/INTERNET $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevolence $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES & REGRISTRATIONS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer software $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1365 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $258 Miscellaneous - Ending $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCRUED SALARIES - Beginning $735152 ACCRUED SALARIES - Ending $817152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE - Beginning $42905 CREDIT CARD PAYABLE - Ending $37005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXPENSE REIMB PAYABLE - Beginning $47883 EXPENSE REIMB PAYABLE - Ending $46367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES PAYABLE - Beginning $1233 PAYROLL TAXES PAYABLE - Ending $1484
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Rieth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Administration
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Media Fellowship International
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0330275200
ReturnHeader/Filer/PhoneNum04254883965
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 NE 149th Place
ReturnHeader/Filer/USAddress/CityNm0Kenmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed Bettinger
ReturnHeader/ReturnTs02016-05-13T17:08:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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