Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$287,127
Down $130,664 (-31%) from 2017
Net Assets
Down$284,693
Down $131,296 (-32%) from 2017
Liabilities
Up$2,434
Up $632 (+35%) from 2017
Revenue And Expenses
Revenue
Down$398,358
Down $80,324 (-17%) from 2017
Expenses
Up$529,510
Up $47,076 (+9.8%) from 2017
Net Income
Down-$131,152
Down $127,400 (-3396%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $399,349
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 | $415,989 | $284,693 | ▼ $131,296 |
| Savings and Temporary Cash Investments | $277,746 | $217,771 | ▼ $59,975 |
| Cash and Non-Interest-Bearing Accounts | $83,707 | $34,116 | ▼ $49,591 |
| Land, Buildings, and Equipment, Net | $8,780 | $12,938 | ▲ $4,158 |
| Investments in Publicly Traded Securities | $504 | $359 | ▼ $145 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $417,791 | $287,127 | ▼ $130,664 |
| Other Assets Total | $47,054 | $21,943 | ▼ $25,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,802 | $2,434 | ▲ $632 |
| Total Liabilities | $1,802 | $2,434 | ▲ $632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $415,989 | $284,693 | ▼ $131,296 |
| Total Liabilities and Net Assets / Fund Balance | $417,791 | $287,127 | ▼ $130,664 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,938 | $93,561 | $106,499 |
| Other Assets Org | $21,943 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry L Harned | Secretary | FT | $91,140 | $9,191 | $100,331 |
| Wayne P Allen | Director | FT | $91,140 | $1,800 | $92,940 |
| 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
- $187,306
- Program Service Revenue
- $208,689
- Investment Income
- $-966
- Other Revenue
- $3,329
- All Other Contributions
- $187,306
- Change in Net Assets
- $-131,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,169 |
| Other Expenses | $241,341 |
| Total Fundraising Expense | $46,690 |
| 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 | $213,336 | $2,472 | $2,472 | $218,280 |
| All Other Expenses | $50,090 | $1,579 | $1,628 | $53,297 |
| Other Salaries and Wages | $25,975 | $4,329 | $4,329 | $34,633 |
| Payroll Taxes | $18,417 | $524 | $524 | $19,465 |
| Other Expenses | $11,700 | $333 | $333 | $12,366 |
| Office Expenses | $11,513 | $327 | $327 | $12,167 |
| Advertising | $11,734 | - | - | $11,734 |
| Royalties | $9,363 | - | - | $9,363 |
| Pension Plan Contributions | $8,400 | - | - | $8,400 |
| Insurance | $6,181 | $2,060 | - | $8,241 |
| Other Employee Benefits | $6,993 | $199 | $199 | $7,391 |
| Depreciation Depletion | $6,673 | - | - | $6,673 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,147 | - | - | $1,147 |
| Conferences and Meetings | $489 | $14 | $14 | $517 |
| Total Functional Expenses | $461,656 | $21,164 | $46,690 | $529,510 |
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
- 2019-11-12
- 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
“Narration: program service expenses 7,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,250. Stock footage: program service expenses 6,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,938. Telephone: program service expenses 2,755. Management and general expenses 1,378. Fundraising expenses 1,378. Total expenses 5,511. Animation: program service expenses 5,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,113. Equipment: program service expenses 4,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,013. Auto / mileage: program service expenses 3,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,728. Music composition: program service expenses 2,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,810. Others: program service expenses 2,458. Management and general expenses 70. Fundraising expenses 70. Total expenses 2,598. Storage fees: program service expenses 2,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,390. Credit card expense: program service expenses 1,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,782. Payroll processing fee: program service expenses 1,552. Management and general expenses 44. Fundraising expenses 44. Total expenses 1,640. Research: program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Photography: program service expenses 1,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,304. Production equipment: program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Software: program service expenses 1,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,024. Artwork/packaging: program service expenses 945. Management and general expenses 0. Fundraising expenses 0. Total expenses 945. Dvd authoring: program service expenses 877. Management and general expenses 0. Fundraising expenses 0. Total expenses 877. Subtitles: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Meals: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Production expenses: stock footage: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. Transcripts: program service expenses 283. Management and general expenses 0. Fundraising expenses 0. Total expenses 283. Shipping & postage: program service expenses 48. Management and general expenses 72. Fundraising expenses 121. Total expenses 241. Production supplies: program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237. Bank charge: program service expenses 31. Management and general expenses 15. Fundraising expenses 15. Total expenses 61. Shipping: program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28. Taxes and filing fees: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”
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| 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6993 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORIGIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVING WATERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE FOR CHRIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | METAMORPHOSIS MEDIA MI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE FOR A CREATOR |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2ND LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - "THE JOHN 10:10" MEDIA MINISTRY"THE JOHN 10:10" EXPLORES THE ABUNDANT LIFE JESUS PROMISED AND HOW WE CAN EXPERIENCE LASTING JOY, PEACE AND PURPOSE IN A WORLD OFTEN DOMINATED BY DISCOURAGEMENT AND FEAR. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 3RD LARGEST PROGRAM SERVICE (BASED ON EXPENSES) - ORIGIN" MEDIA MINISTRY.ORIGIN" EXPLORES THE MAJOR TENETS OF MATERIALISM, INCLUDING THE BELIEFTHAT THE LARGE, COMPLEX MOLECULES REQUIRED FOR LIFE (PROTEINS, DNA, ANDRNA) COULD HAVE SELF-ASSEMBLED ON A PRIMORDIAL EARTH. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUED MEDIA MINISTRIES IN 2018 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?", "FLIGHT", "KING OF CREATION", "METAMORPHOSIS", "CALL OF THE COSMOS". "CASE FOR CHRIST", MESSIANIC", "WHO WAS JESUS", AND "THE PRIVILEGED PLANET". ADDITIONAL MINISTRIES WERE CONTINUED BY PARTICIPATION IN THE DISTRIBUTION OF VARIOUS OTHER MINISTRY DVDS. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23917 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $287,127
- Liabilities
- $2,434
- Net assets
- $284,693
- Revenue
- $398,358
- Expenses
- $529,510
- Net income
- -$131,152