Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$417,791
Down $4,132 (-1.0%) from 2016
Net Assets
Down$415,989
Down $3,725 (-0.9%) from 2016
Liabilities
Down$1,802
Down $407 (-18%) from 2016
Revenue And Expenses
Revenue
Down$478,682
Down $21,833 (-4.4%) from 2016
Expenses
Down$482,434
Down $16,162 (-3.2%) from 2016
Net Income
Down-$3,752
Down $5,671 (-296%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $480,276
Mission and Program Overview
Mission
The organization's purpose is to produce video documentaries that examine the scientific evidence for intelligent design and the limitations of blind, materialistic processes like darwinian evolution.
A christian ministry to present the wonders of science as the visible evidence of a divine plan of creation. To work with scholars, scientists, theologians, and philosphers who are challenging the intellectual paradigms of our times and questioning the materialism so prevalent in our generation. We believe that god reveals himself through his creation and the biblical record.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $419,714 | $415,989 | ▼ $3,725 |
| Savings and Temporary Cash Investments | $302,718 | $277,746 | ▼ $24,972 |
| Cash and Non-Interest-Bearing Accounts | $33,157 | $83,707 | ▲ $50,550 |
| Land, Buildings, and Equipment, Net | $18,566 | $8,780 | ▼ $9,786 |
| Investments in Publicly Traded Securities | $476 | $504 | ▲ $28 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $421,923 | $417,791 | ▼ $4,132 |
| Other Assets Total | $67,006 | $47,054 | ▼ $19,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,209 | $1,802 | ▼ $407 |
| Total Liabilities | $2,209 | $1,802 | ▼ $407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $419,714 | $415,989 | ▼ $3,725 |
| Total Liabilities and Net Assets / Fund Balance | $421,923 | $417,791 | ▼ $4,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,780 | $93,885 | $102,665 |
| Other Assets Org | $47,054 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry L Harned | Secretary | FT | $91,140 | $7,401 | $98,541 |
| Wayne P Allen | Director | FT | $91,140 | - | $91,140 |
| Jack D Dabner | President | PT | $18,000 | - | $18,000 |
| Shannon Kearney | Treasurer & CFO | PT | $18,000 | - | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Coppedge | Director |
| Jim Canning | Director |
| Joe Ellis | Director |
| John Holtom | Director |
| Larry Frenzel | Director |
| Linda Bradley | Director |
| Paul Webb | Director |
| Randy Ray | Director |
| Tyler Geffeney | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,464
- Program Service Revenue
- $286,842
- Investment Income
- $-1,566
- Other Revenue
- $8,942
- All Other Contributions
- $184,464
- Change in Net Assets
- $-3,752
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,336 |
| Other Expenses | $205,098 |
| Total Fundraising Expense | $46,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $208,795 | $10,781 | $10,780 | $230,356 |
| All Other Expenses | $30,528 | $1,513 | $1,526 | $33,567 |
| Payroll Taxes | $17,049 | $962 | $962 | $18,973 |
| Advertising | $15,344 | - | - | $15,344 |
| Insurance | $11,068 | $3,689 | - | $14,757 |
| Other Salaries and Wages | $9,155 | $1,525 | $1,526 | $12,206 |
| Royalties | $11,129 | - | - | $11,129 |
| Office Expenses | $8,379 | $473 | $474 | $9,326 |
| Other Expenses | $9,255 | $3,033 | $30,900 | $9,255 |
| Pension Plan Contributions | $8,400 | - | - | $8,400 |
| Depreciation Depletion | $8,192 | - | - | $8,192 |
| Other Employee Benefits | $6,651 | $375 | $375 | $7,401 |
| Payment Travel Entrtnmnt Publicly Ofcl | $911 | - | - | $911 |
| Conferences and Meetings | $314 | $18 | $18 | $350 |
| Total Functional Expenses | $413,504 | $22,369 | $46,561 | $482,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided to the organization's governing body before the time of filing.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 is made available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Illustra Media
- EIN
- 33-0765393
- Phone
- 8186062498
- Address
- 13916 AVENIDA ESPANA, LA MIRADA, CA 90638
Signing Officer
- Name
- Shannon Kearney
- Title
- Treasurer
- Phone
- 7603058616
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon Kearney
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Rogers Anderson Malody & Scott Llp
- Address
- 735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
- Preparer
- Leena Shanbhag CPA Mst
- Phone
- 9098890871
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Animation: program service expenses 5,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,943. Telephone: program service expenses 2,700. Management and general expenses 1,350. Fundraising expenses 1,350. Total expenses 5,400. Auto / mileage: program service expenses 3,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,519. Equipment: program service expenses 2,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,553. Licenses, permits and ceg fees: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Storage fees: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Payroll processing fee: program service expenses 1,380. Management and general expenses 78. Fundraising expenses 78. Total expenses 1,536. Stock footage: program service expenses 1,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,444. Credit card expense: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431. Encoding: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Photography: program service expenses 1,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,036. Production equipment: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Others: program service expenses 679. Management and general expenses 38. Fundraising expenses 38. Total expenses 755. Software: program service expenses 528. Management and general expenses 0. Fundraising expenses 0. Total expenses 528. Narration: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Research: program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Production expenses: stock footage: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Artwork/packaging: program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Meals: program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Transcripts: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Production supplies: program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Bank charge: program service expenses 53. Management and general expenses 27. Fundraising expenses 26. Total expenses 106. Shipping & postage: program service expenses 13. Management and general expenses 19. Fundraising expenses 33. Total expenses 65. Streaming/encoding: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. Shipping: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. Taxes and filing fees: program service expenses 18. Management and general expenses 1. Fundraising expenses 1. Total expenses 20.”
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVES AND PURPOSES OF ILLUSTRA MEDIA IS TO PRESENT THE WONDERS OF SCIENCE AS THE VISIBLE EVIDENCE OF A DIVINE PLAN OF CREATION. WE ARE COMMITTED TO USING TECHNOLOGIES THAT WILL MAXIMIZE OUR NON-SECTARIAN EDUCATIONAL, CHARITABLE, AND RELIGIOUS PURSUITS TO REACH THE WIDEST POSSIBLE AUDIENCE.THE MEDIA PRODUCED WILL ILLUSTRATE THE WORK OF SCHOLARS, SCIENTISTS, AND PHILOSOPHERS WHO ARE CHALLENGING THE INTELLECTUAL AND RELIGIOUS PARADIGMS OF OUR TIMES IN ORDER TO RESTORE FAMILY VALUES THROUGH A RETURN TO THE MORAL AND ETHICAL CORES OF THE JUDEO-CHRISTIAN IDEOLOGY THAT SUPPORTS THE DIGNITY AND THE SACREDNESS OF LIFE CREATED IN THE IMAGE OF GOD.WE WILL HELP OUR AUDIENCES UNDERSTAND THE WORLD IN LIGHT OF GOD'S TRUTH, RECORDED IN HIS CREATIVE ACTS, DIVINE REVELATION, AND THROUGH THE LIFE OF HIS SON, JESUS CHRIST. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9326 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47054 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7401 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITLES AND RAW GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9255 |
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| IRS990/PrincipalOfficerNm | 0 | SHANNON KEARNEY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE FOR CHRIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORIGIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE FOR A CREATOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASE FOR FAITH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIVING WATERS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2ND LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "LIVING WATERS" MEDIA MINISTRY."LIVING WATERS" IS A SEARCH FOR EVIDENCE OF INTELLIGENT DESIGN IN THE LIQUID UNIVERSE OF OCEANS AND RIVERS THAT COVER THE EARTH. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3RD LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "CASE FOR CHRIST" MEDIA MINISTRY."CASE FOR CHRIST" WAS RELEASED INITIALLY IN 2007. THE FILM IS THE SECOND IN A TRILOGY SERIES BASED UPON LEE STROBEL'S SERIES OF BOOKS. THE "CASE FOR CHRIST" EXPLORES THE MAJOR APOLOGETIC ARGUMENTS THAT SUPPORT JESUS' CLAIM OF BEING THE SON OF GOD. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUED MEDIA MINISTRIES IN 2017 WERE THE FOLLOWING: "EXODUS", "WHERE DOES THE EVIDENCE LEAD?(WDTEL)", "CASE FOR A CREATOR", "CASE FOR FAITH", "UNLOCKING THE MYSTERIES OF LIFE", "PROPHECIES OF THE PASSION", "DARWIN'S DILEMMA", "DOES GOD EXIST?", ORIGIN", "FLIGHT", "KING OF CREATION", "METAMORPHOSIS", AND "THE PRIVILEGED PLANET". ADDITIONAL MINISTRIES WERE CONTINUED BY PARTICIPATION IN THE DISTRIBUTION OF VARIOUS OTHER MINISTRY DVDS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 213849 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311900 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $417,791
- Liabilities
- $1,802
- Net assets
- $415,989
- Revenue
- $478,682
- Expenses
- $482,434
- Net income
- -$3,752