Civic Intelligence

Illustra Media

990 • Fiscal year 2019 • EIN 33-0765393

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileILLUSTRAMEDIA.COM
13916 Avenida EspanaLA Mirada, CA 90638

(818) 606-2498

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$91,140

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$281,088

Down $6,039 (-2.1%) from 2018

Net Assets

Down

$280,274

Down $4,419 (-1.6%) from 2018

Liabilities

Down

$814

Down $1,620 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$414,045

Up $15,687 (+3.9%) from 2018

Expenses

Down

$458,861

Down $70,649 (-13%) from 2018

Net Income

Up

-$44,816

Up $86,336 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,001,856Liabilities 2010: $61Net Assets 2010: $1,001,7952010Assets 2011: $859,963Liabilities 2011: $136Net Assets 2011: $859,8272011Assets 2012: $724,876Liabilities 2012: $673Net Assets 2012: $724,2032012Assets 2013: $392,294Liabilities 2013: $1,237Net Assets 2013: $391,0572013Assets 2014: $589,379Liabilities 2014: $1,094Net Assets 2014: $588,2852014Assets 2015: $419,771Liabilities 2015: $2,307Net Assets 2015: $417,4642015Assets 2016: $421,923Liabilities 2016: $2,209Net Assets 2016: $419,7142016Assets 2017: $417,791Liabilities 2017: $1,802Net Assets 2017: $415,9892017Assets 2018: $287,127Liabilities 2018: $2,434Net Assets 2018: $284,6932018Assets 2019: $281,088Liabilities 2019: $814Net Assets 2019: $280,2742019Assets 2020: $673,399Liabilities 2020: $1,612Net Assets 2020: $671,7872020Assets 2021: $630,904Liabilities 2021: $4,262Net Assets 2021: $626,6422021Assets 2022: $556,592Liabilities 2022: $7,063Net Assets 2022: $549,5292022Assets 2023: $459,384Liabilities 2023: $5,328Net Assets 2023: $454,0562023Assets 2024: $432,799Liabilities 2024: $6,599Net Assets 2024: $426,2002024

Highlighted filing

2019

Assets$281,088
Liabilities$814
Net Assets$280,274
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $643,0712010Expenses 2011: $682,5662011Expenses 2012: $498,5332012Revenue 2013: $333,855Expenses 2013: $667,001Net Income 2013: -$333,1462013Revenue 2014: $606,710Expenses 2014: $409,722Net Income 2014: $196,9882014Revenue 2015: $444,572Expenses 2015: $614,702Net Income 2015: -$170,1302015Revenue 2016: $500,515Expenses 2016: $498,596Net Income 2016: $1,9192016Revenue 2017: $478,682Expenses 2017: $482,434Net Income 2017: -$3,7522017Revenue 2018: $398,358Expenses 2018: $529,510Net Income 2018: -$131,1522018Revenue 2019: $414,045Expenses 2019: $458,861Net Income 2019: -$44,8162019Revenue 2020: $741,491Expenses 2020: $349,978Net Income 2020: $391,5132020Revenue 2021: $333,210Expenses 2021: $378,957Net Income 2021: -$45,7472021Revenue 2022: $296,293Expenses 2022: $372,445Net Income 2022: -$76,1522022Revenue 2023: $268,518Expenses 2023: $365,367Net Income 2023: -$96,8492023Revenue 2024: $357,902Expenses 2024: $391,759Net Income 2024: -$33,8572024

Highlighted filing

2019

Revenue$414,045
Expenses$458,861
Net Income-$44,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$442,936
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,771$122,790▼ $94,981
Cash and Non-Interest-Bearing Accounts$34,116$109,223▲ $75,107
Inventories for Sale or Use-$40,397-
Land, Buildings, and Equipment, Net$12,938$8,678▼ $4,260
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,127$281,088▼ $6,039
Other Assets Total$22,302$0▼ $22,302
Liabilities
Other Liabilities$2,434$814▼ $1,620
Total Liabilities$2,434$814▼ $1,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,693$250,274▼ $34,419
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$284,693$280,274▼ $4,419
Total Liabilities and Net Assets / Fund Balance$287,127$281,088▼ $6,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,678$97,821$106,499
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry L HarnedSecretaryFT$91,140$91,140
Lad AllenChairmanFT$91,140$91,140
Jack D DabnerPresidentPT$18,000$18,000
Shannon KearneyTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
David BourgeoisDirector
David CoppedgeDirector
Jim CanningDirector
Joe EllisDirector
John HoltomDirector
Larry FrenzelDirector
Linda BradleyDirector
Paul WebbDirector
Randy RayDirector
Tyler GeffeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$226,481
Program Service Revenue
$93,578
Investment Income
$21
Other Revenue
$93,965
All Other Contributions
$226,481
Change in Net Assets
$-44,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,795
Other Expenses$180,066
Total Fundraising Expense$59,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,280$18,000$9,000$218,280
Advertising$24,297--$24,297
Other Employee Benefits$15,492$2,582$2,582$20,656
Payroll Taxes$15,290$2,548$2,548$20,386
Other Salaries and Wages$3,000$6,017$10,456$19,473
All Other Expenses$8,559$3,619$5,001$17,179
Office Expenses$7,292$1,216$1,215$9,723
Information Technology$6,466-$1,776$8,242
Other Expenses$7,022-$26,813$7,022
Depreciation Depletion$4,260--$4,260
Insurance-$3,847-$3,847
Travel$937$2,129-$3,066
Occupancy$1,553$259$258$2,070
Total Functional Expenses$358,995$40,217$59,649$458,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$452
Credit Card Balances$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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 & CFO
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kearney
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,088
Liabilities
$814
Net assets
$280,274
Revenue
$414,045
Expenses
$458,861
Net income
-$44,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.36$0.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.27$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.30$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.33$0.38$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.74$0.35$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.46$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.40$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.48$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.50$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.33$0.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.64