Civic Intelligence

Mary TV Inc.

990 • Fiscal year 2012 • EIN 35-1935308

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 03, 2013

Organization Profilewww.marytv.tv
P O Box 89946556
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$861,511

Down $32,984 (-3.7%) from 2011

Net Assets

Down

$861,045

Down $28,545 (-3.2%) from 2011

Liabilities

Down

$466

Down $4,439 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,557

Up $67,208 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,994Liabilities 2010: $1,025Net Assets 2010: $890,9692010Assets 2011: $894,495Liabilities 2011: $4,905Net Assets 2011: $889,5902011Assets 2012: $861,511Liabilities 2012: $466Net Assets 2012: $861,0452012Assets 2013: $863,862Liabilities 2013: $1,566Net Assets 2013: $862,2962013Assets 2014: $820,850Liabilities 2014: $2,359Net Assets 2014: $818,4912014Assets 2015: $777,910Liabilities 2015: $2,460Net Assets 2015: $775,4502015Assets 2016: $971,284Liabilities 2016: $1,342Net Assets 2016: $969,9422016Assets 2017: $1,070,529Liabilities 2017: $970Net Assets 2017: $1,069,5592017Assets 2018: $1,208,177Liabilities 2018: $6,233Net Assets 2018: $1,201,9442018Assets 2019: $1,554,510Liabilities 2019: $10,420Net Assets 2019: $1,544,0902019Assets 2020: $1,670,880Liabilities 2020: $12,732Net Assets 2020: $1,658,1482020Assets 2021: $1,794,950Liabilities 2021: $8,345Net Assets 2021: $1,786,6052021Assets 2022: $2,150,995Liabilities 2022: $23,849Net Assets 2022: $2,127,1462022Assets 2023: $2,103,103Liabilities 2023: $50,626Net Assets 2023: $2,052,4772023Assets 2024: $1,973,049Liabilities 2024: $7,844Net Assets 2024: $1,965,2052024

Highlighted filing

2012

Assets$861,511
Liabilities$466
Net Assets$861,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $186,771Expenses 2010: $142,858Net Income 2010: $43,9132010Expenses 2011: $138,3492011Expenses 2012: $205,5572012Expenses 2013: $225,5692013Revenue 2014: $288,914Expenses 2014: $332,719Net Income 2014: -$43,8052014Revenue 2015: $280,776Expenses 2015: $323,817Net Income 2015: -$43,0412015Revenue 2016: $518,013Expenses 2016: $323,521Net Income 2016: $194,4922016Revenue 2017: $504,096Expenses 2017: $404,479Net Income 2017: $99,6172017Revenue 2018: $627,655Expenses 2018: $495,270Net Income 2018: $132,3852018Revenue 2019: $1,112,835Expenses 2019: $770,689Net Income 2019: $342,1462019Revenue 2020: $817,228Expenses 2020: $703,170Net Income 2020: $114,0582020Revenue 2021: $887,130Expenses 2021: $758,673Net Income 2021: $128,4572021Revenue 2022: $1,401,270Expenses 2022: $1,060,729Net Income 2022: $340,5412022Revenue 2023: $1,236,101Expenses 2023: $1,310,770Net Income 2023: -$74,6692023Revenue 2024: $958,158Expenses 2024: $1,045,430Net Income 2024: -$87,2722024

Highlighted filing

2012

Revenue-
Expenses$205,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 3, 2013
Return Version
2011v1.5
Gross Receipts
$177,012
Mission and Program Overview

Major Activities

Activity 2
Media distribution (fruit) we continue distributing-free of charge-our medjugorje dvds and other materials upon request. We also continue to post short videos on youtube. This part of our ministry is slowing down as technology changes and most of our programing is presented on our website, in a setting much like a tv station.
Filing and Contact Details

Filer

EIN
35-1935308
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0MEDIA DISTRIBUTION (FRUIT) WE CONTINUE DISTRIBUTING-FREE OF CHARGE-OUR MEDJUGORJE DVDS AND OTHER MATERIALS UPON REQUEST. WE ALSO CONTINUE TO POST SHORT VIDEOS ON YOUTUBE. THIS PART OF OUR MINISTRY IS SLOWING DOWN AS TECHNOLOGY CHANGES AND MOST OF OUR PROGRAMING IS PRESENTED ON OUR WEBSITE, IN A SETTING MUCH LIKE A TV STATION.
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IRS990/Description0INFORMATION DISTRIBUTION (LIVE) MARY TV CONTINUES TO STREAM A ONE HOUR ROSARY PROGRAM AT 10:00 AM EST-LIVE -OVER THE INTERNET-7 DAYS A WEEK. THIS ROSARY IS ALSO ARCHIVED ON OUR WEBSITE FOR LATER VIEWING. DURING 2011-12, MARY TV WAS ABLE TO STREAM THREE LIVE EVENTS FEATURING IVAN, A VISIONARY FROM MEDJUGORJE, IN VIENNA, AUSTRIA, AND IN KALAMAZOO, MICHIGAN. ALL OF THESE LIVE EVENTS ARE AVAILABLE FROM OUR WEBSITE TO COMPUTERS, IPADS, IPHONES AND ALL SMART PHONES. AS PLANNED, OUR STUDIO IN MEDJUGORJE BECAME OPERATIONAL IN JUNE OF 2012, AND WE HAVE BEGUN TO COLLECT TESTIMONIES AND VIDEOS OF THE CURRENT EVENTS IN MEDJUGORJE FROM THAT STUDIO. IN JULY, 2012 MARY TV INTRODUCED TWO NEW WEEKLY PROGRAMS, "FRUIT OF MEDJUGORJE" AND "TEA WITH ROSIE". BOTH SHOWS CONTAIN TESTIMONIES AND NEWS FROM MEDJUGORJE. THEY ARE TAPED AND ARCHIVED ON OUR WEBSITE. FINALLY, MARY TV CONTINUES TO SEND OUT A DAILY REFLECTION ON THE MESSAGES OF MEDJUGORJE TO AN EMAIL LIST OF ABOUT 4000.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0MEDIA CENTER
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2MAINTENANCE
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0TV STATION CONSTRUCT
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IRS990ScheduleO/GeneralExplanation/Explanation0MARY TV, INC., IS A LAY APOSTOLATE FOUNDED TO PUT AT THE GOSPA'S SERVICE(THE MOTHER OF JESUS-OUR LADY'S SERVICE)MODERN COMMUNICATION TECHNOLOGIES TO BRING HER PRESENCE IN MEDJUGORJE- AND HER SCHOOL IN MEDJUGORJE- TO THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation1SHOWS CONTAIN TESTIMONIES AND NEWS FROM MEDJUGORJE. THEY ARE TAPED AND ARCHIVED ON OUR WEBSITE. FINALLY, MARY TV CONTINUES TO SEND OUT A DAILY REFLECTION ON THE MESSAGES OF MEDJUGORJE TO AN EMAIL LIST OF ABOUT 4000.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION FOR LIVE AND FRUIT PROGRAMS EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3MICHAEL NOLAN
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT SUBMITS A PROPOSED SALARY TO THE BOARD, AND THE BOARD APPROVES OR DISAPPROVES WITH DISCUSSION. THE PROCESS OF SALARIES IS BASED ON PROJECTED INCOME FOR THE YEAR IN QUESTION AND WHAT CAN REASONABLY BE COMMITTED TO AS SALARIES BASED ON PRIOR YEARS EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT SUBMITS PROPOSED SALARIES FOR OTHER OFFICERS AND EMPLOYEES TO THE BOARD FOR APPROVAL. THESE PROPOSALS ARE BASED ON PRIOR YEARS EXPERIENCE AND PROPOSED BUDGETING NEEDS USING PROJECTED INCOMES. IF THE BOARD APPROVES THE PROJECTIONS OF INCOME, THEN THE SALARIES ARE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation7NO DISCLOSURE OF GOVERNING DOCUMENTS. THE BALANCE SHEET AND INCOME STATEMENTS ARE PART OF THE FORM 990 AND ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0889590
IRS990/TotalNetAssetsFundBalances/EOY0861045
IRS990/TotalOfOtherProgramServiceExp030386
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0140485
IRS990/TotalReportableCompFromOrg035000
IRS990/TotalRevenueCurrentYear0177012
IRS990/TotalRevenuePriorYear0136970
IRS990/TotalRevenue/TotalRevenueColumn0177012
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral04881
IRS990/Travel/ProgramServices032630
IRS990/Travel/Total037511
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0889590
IRS990/UnrestrictedNetAssets/EOY0861045
IRS990/UponRequest0X
IRS990/WebSite0WWW.MARYTV.TV
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351935308
ReturnHeader/Filer/Name/BusinessNameLine10MARY TV INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone05742883069
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 899
ReturnHeader/Filer/USAddress/City0NOTRE DAME
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0DENIS NOLAN
ReturnHeader/Officer/Phone05742883069
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J FLOWERS CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101306 MISHAWAKA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046615
ReturnHeader/Preparer/Name0MICHAEL J FLOWERS
ReturnHeader/Preparer/Phone05742332332
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-03T13:24:24-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$861,511
Liabilities
$466
Net assets
$861,045
Revenue
-
Expenses
$205,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.97$0.96$1.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$1.24$1.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$1.40$1.06$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$0.89$0.76$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.82$0.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.11$0.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.63$0.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.50$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.19$0.14$0.04