Civic Intelligence

Illustra Media

990 • Fiscal year 2020 • EIN 33-0765393

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$91,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$673,399

Up $392,311 (+140%) from 2019

Net Assets

Up

$671,787

Up $391,513 (+140%) from 2019

Liabilities

Up

$1,612

Up $798 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$741,491

Up $327,446 (+79%) from 2019

Expenses

Down

$349,978

Down $108,883 (-24%) from 2019

Net Income

Up

$391,513

Up $436,329 (+974%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$673,399
Liabilities$1,612
Net Assets$671,787
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$741,491
Expenses$349,978
Net Income$391,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$748,337
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
Cash and Non-Interest-Bearing Accounts$109,223$464,548▲ $355,325
Savings and Temporary Cash Investments$122,790$147,806▲ $25,016
Inventories for Sale or Use$40,397$52,677▲ $12,280
Land, Buildings, and Equipment, Net$8,678$6,308▼ $2,370
Investments in Publicly Traded Securities-$2,060-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,088$673,399▲ $392,311
Other Assets Total-$0-
Liabilities
Other Liabilities$814$1,612▲ $798
Total Liabilities$814$1,612▲ $798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,274$663,284▲ $413,010
Net Assets With Donor Restrictions$30,000$8,503▼ $21,497
Total Net Assets Fund Balance$280,274$671,787▲ $391,513
Total Liabilities and Net Assets / Fund Balance$281,088$673,399▲ $392,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,308$89,362$95,670
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry L HarnedSecretaryFT$91,140$91,140
Wayne 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
$668,163
Program Service Revenue
$14,230
Investment Income
$24
Other Revenue
$59,074
All Other Contributions
$658,788
Change in Net Assets
$391,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,933
Other Expenses$87,045
Total Fundraising Expense$36,802
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$22,257--$22,257
Payroll Taxes$14,801$2,467$2,466$19,734
Other Employee Benefits$10,092$1,682$1,682$13,456
Other Salaries and Wages$3,000$2,723$5,740$11,463
Fees for Services Accounting-$8,851-$8,851
Office Expenses$5,717$953$953$7,623
All Other Expenses$2,522$3,184$869$6,575
Information Technology$3,099-$1,537$4,636
Insurance-$4,055-$4,055
Depreciation Depletion$2,371--$2,371
Other Expenses$2,292-$14,337$2,292
Occupancy$1,310$219$218$1,747
Travel$535$727-$1,262
Total Functional Expenses$270,315$42,861$36,802$349,978
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
Credit Card Balances$1,312
Payroll Liabilities$300
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
2021-11-02
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
5
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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IRS990/MissionDesc0THE 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250274
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IRS990/NoncashContributionsAmt02060
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IRS990/OccupancyGrp/FundraisingAmt0218
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IRS990/OccupancyGrp/ProgramServicesAmt01310
IRS990/OccupancyGrp/TotalAmt01747
IRS990/OfficeExpensesGrp/FundraisingAmt0953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OfficeExpensesGrp/ProgramServicesAmt05717
IRS990/OfficeExpensesGrp/TotalAmt07623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013456
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2ROYALTIES PAID
IRS990/OtherExpensesGrp/Desc3STOCK FOOTAGE
IRS990/OtherExpensesGrp/FundraisingAmt014337
IRS990/OtherExpensesGrp/ProgramServicesAmt07468
IRS990/OtherExpensesGrp/ProgramServicesAmt13571
IRS990/OtherExpensesGrp/ProgramServicesAmt22292
IRS990/OtherExpensesGrp/TotalAmt014337
IRS990/OtherExpensesGrp/TotalAmt17468
IRS990/OtherExpensesGrp/TotalAmt23571
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IRS990/OtherLiabilitiesGrp/BOYAmt0814
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt011463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt014801
IRS990/PayrollTaxesGrp/TotalAmt019734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON KEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1TRANSLATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180066
IRS990/PYOtherRevenueAmt093965
IRS990/PYProgramServiceRevenueAmt093578
IRS990/PYRevenuesLessExpensesAmt0-44816
IRS990/PYSalariesCompEmpBnftPaidAmt0278795
IRS990/PYTotalExpensesAmt0458861
IRS990/PYTotalRevenueAmt0414045
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043399
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189861

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,399
Liabilities
$1,612
Net assets
$671,787
Revenue
$741,491
Expenses
$349,978
Net income
$391,513
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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.74$0.35$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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