Civic Intelligence

Illustra Media

990 • Fiscal year 2022 • EIN 33-0765393

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$556,592

Down $74,312 (-12%) from 2021

Net Assets

Down

$549,529

Down $77,113 (-12%) from 2021

Liabilities

Up

$7,063

Up $2,801 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$296,293

Down $36,917 (-11%) from 2021

Expenses

Down

$372,445

Down $6,512 (-1.7%) from 2021

Net Income

Down

-$76,152

Down $30,405 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$556,592
Liabilities$7,063
Net Assets$549,529
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$296,293
Expenses$372,445
Net Income-$76,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$316,027
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$472,856$358,898▼ $113,958
Cash and Non-Interest-Bearing Accounts$90,412$133,037▲ $42,625
Inventories for Sale or Use$59,813$56,073▼ $3,740
Investments in Publicly Traded Securities$4,275$7,400▲ $3,125
Land, Buildings, and Equipment, Net$3,548$1,184▼ $2,364
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$630,904$556,592▼ $74,312
Other Assets Total-$0-
Liabilities
Other Liabilities$4,262$5,063▲ $801
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$4,262$7,063▲ $2,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,642$549,529▼ $77,113
Total Net Assets Fund Balance$626,642$549,529▼ $77,113
Total Liabilities and Net Assets / Fund Balance$630,904$556,592▼ $74,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$94,485$95,669
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
Shannon KearneyTreasurerPT$18,000$18,000
Jack D DabnerPresidentPT$13,800$13,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,615
Program Service Revenue
$6,500
Investment Income
$294
Other Revenue
$37,884
All Other Contributions
$251,615
Change in Net Assets
$-76,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,384
Other Expenses$123,061
Total Fundraising Expense$34,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,180$18,000$6,900$214,080
Advertising$46,592--$46,592
Payroll Taxes$14,311$3,816$954$19,081
Information Technology$8,130-$2,858$10,988
Other Employee Benefits$6,932$1,849$462$9,243
Other Salaries and Wages$3,000$495$3,485$6,980
Office Expenses$4,766$1,271$318$6,355
All Other Expenses$2,296$3,193$432$5,921
Insurance-$3,036-$3,036
Occupancy$2,112$563$141$2,816
Fees for Services Accounting-$2,480-$2,480
Depreciation Depletion$2,364--$2,364
Other Expenses$2,276-$18,816$2,276
Travel$1,356--$1,356
Total Functional Expenses$303,376$34,703$34,366$372,445
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$5,063
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, Section B, Line 11B

“The treasurer reviews the annual tax returns before signing.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kearney
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
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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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/OfficeExpensesGrp/TotalAmt06355
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09243
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2STOCK FOOTAGE
IRS990/OtherExpensesGrp/Desc3ROYALTIES PAID
IRS990/OtherExpensesGrp/FundraisingAmt018816
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IRS990/OtherExpensesGrp/ProgramServicesAmt16635
IRS990/OtherExpensesGrp/ProgramServicesAmt22276
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IRS990/OtherExpensesGrp/TotalAmt113426
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON KEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358898
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02920
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01601184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00510
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0189861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549469
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0185661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170592

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,592
Liabilities
$7,063
Net assets
$549,529
Revenue
$296,293
Expenses
$372,445
Net income
-$76,152
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
2022Detailed filing. Detailed filing data is available for this year.$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
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