Civic Intelligence

Middle East Media

990 • Fiscal year 2022 • EIN 36-2934532

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.MEM.ORG
PO Box 4949Wheaton, IL 60187

(630) 580-5627

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$143,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$87,492

Down $133,965 (-60%) from 2021

Net Assets

Down

$86,176

Down $134,125 (-61%) from 2021

Liabilities

Up

$1,316

Up $160 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$386,630

Down $17,351 (-4.3%) from 2021

Expenses

Up

$520,755

Up $294,613 (+130%) from 2021

Net Income

Down

-$134,125

Down $311,964 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2012: $20,969Liabilities 2012: $2,071Net Assets 2012: $18,8982012Assets 2015: $76,791Liabilities 2015: $965Net Assets 2015: $75,8262015Assets 2016: $98,083Liabilities 2016: $1,002Net Assets 2016: $97,0812016Assets 2017: $54,768Liabilities 2017: $5,055Net Assets 2017: $49,7132017Assets 2018: $81,058Liabilities 2018: $2,574Net Assets 2018: $78,4842018Assets 2019: $55,941Liabilities 2019: $5,715Net Assets 2019: $50,2262019Assets 2020: $43,803Liabilities 2020: $1,341Net Assets 2020: $42,4622020Assets 2021: $221,457Liabilities 2021: $1,156Net Assets 2021: $220,3012021Assets 2022: $87,492Liabilities 2022: $1,316Net Assets 2022: $86,1762022Assets 2023: $149,757Liabilities 2023: $1,699Net Assets 2023: $148,0582023Assets 2024: $308,738Liabilities 2024: $1,608Net Assets 2024: $307,1302024

Highlighted filing

2022

Assets$87,492
Liabilities$1,316
Net Assets$86,176
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $448,3002012Revenue 2015: $291,668Expenses 2015: $302,017Net Income 2015: -$10,3492015Revenue 2016: $91,559Expenses 2016: $70,304Net Income 2016: $21,2552016Revenue 2017: $201,732Expenses 2017: $249,100Net Income 2017: -$47,3682017Revenue 2018: $229,054Expenses 2018: $200,283Net Income 2018: $28,7712018Revenue 2019: $178,389Expenses 2019: $206,647Net Income 2019: -$28,2582019Revenue 2020: $269,865Expenses 2020: $277,629Net Income 2020: -$7,7642020Revenue 2021: $403,981Expenses 2021: $226,142Net Income 2021: $177,8392021Revenue 2022: $386,630Expenses 2022: $520,755Net Income 2022: -$134,1252022Revenue 2023: $477,241Expenses 2023: $415,359Net Income 2023: $61,8822023Revenue 2024: $421,061Expenses 2024: $261,989Net Income 2024: $159,0722024

Highlighted filing

2022

Revenue$386,630
Expenses$520,755
Net Income-$134,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$386,630
Mission and Program Overview

Mission

Provide resource development as well as ministry and managerial support services

Bringing the gospel to families of the middle east through market place media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,457$87,492▼ $133,965
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,457$87,492▼ $133,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,156$1,316▲ $160
Total Liabilities$1,156$1,316▲ $160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,601$90,795▼ $87,806
Net Assets Without Donor Restrictions$41,700$-4,619▼ $46,319
Total Net Assets Fund Balance$220,301$86,176▼ $134,125
Total Liabilities and Net Assets / Fund Balance$221,457$87,492▼ $133,965
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WesleyExecutive DirectorFT$143,000$143,000

Board Members and Trustees

NameTitle
Marlin DavisChairman
Leslie BatesDirector
Maher NashedDirector
Wayne LarsonEx Officio Director
Terry ZimmerSecretary
Mark MarloweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,630
Change in Net Assets
$-134,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,952
Salaries, Compensation, and Employee Benefits$153,940
Total Fundraising Expense$107,669
Other Expenses$75,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$290,952--$290,952
Current Officers, Directors, Trustees, and Key Employees$42,900$14,300$85,800$143,000
Fees for Services Other-$38,088-$38,088
Travel--$14,931$14,931
Fees for Services Accounting-$14,512-$14,512
Payroll Taxes$3,282$1,094$6,564$10,940
Insurance-$1,425-$1,425
Other Expenses-$473$374$374
Office Expenses-$56-$56
Total Functional Expenses$337,134$75,952$107,669$520,755
International Activity

International Summary

Spending
$281,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
M.e.n.aGrants to Other Recipients-00$281,038
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 governing body is provided with a draft copy of the completed form 990 for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization ensures that voting board members do not receive any financial benefits from their association with the organization. Paid staff are asked to report any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Salary determination is based on market value, including a review of other similar positions as posted by other similar organizations. In the case of hiring a u.s. Director, the organization reviewed similar positions posted by the association of fundraising professionals.”

Form 990, Part VI, Section C, Line 19

“Upon request all governing documents are made available for review.”

Filing and Contact Details

Filer

Filer Name
Middle East Media
EIN
36-2934532
Phone
6305805627
Address
PO BOX 4949, WHEATON, IL 60187

Signing Officer

Name
Mark Marlowe
Title
Treasurer
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Davis
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mem files income tax returns in the u.s. Federal jurisdiction, as well as illinois and pennsylvania. With few exceptions, mem is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020. Mem does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 436 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/Desc0THE ORGANIZATION CONTINUES TO SUPPORT THE EXPANDED WOMEN'S PROJECT, AND IN ADDITION TO DEVELOPING A WOMAN'S WEBSITE, IS ADDING INTERNET AND TELEVISION PROGRAMS THAT ADDRESS THE NEEDS OF WOMEN. THIS HOLISTIC APPROACH WILL CONNECT THE READERS/VIEWERS OFFLINE SUPPORT GROUPS AND ON THE GROUND CENTERS IN THE MIDDLE EAST THAT CAN ADDRESS OR HELP ADDRESS FELT NEEDS. IN ADDITION, DIFFERENT TRAINING PROGRAMS FOR CHRISTIAN CHURCHES IN THE REGION ARE IN PLACE AND THERE IS CONTINUED PRODUCTION OF ANIMATION PROGRAMS FOR USE ON BROADCAST NETWORKS AND ONLINE SOCIAL MEDIA NETWORKS WITHIN THE MIDDLE EAST. ALSO, MEM HELPED TO BEGIN SETTING UP A NEW TRAINING CENTER WITHIN THE REGION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229054
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229054
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IRS990ScheduleA/TotalSupportAmt01467918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEM FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS ILLINOIS AND PENNSYLVANIA. WITH FEW EXCEPTIONS, MEM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MEM DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0281038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0M.E.N.A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO OTHER RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150207
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt270831
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2M.E.N.A.
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0281038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS REPORT BACK TO THE BOARD ON AN ANNUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS OF ACCOUNTING CONSISTENT WITH THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0281038
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF THE COMPLETED FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ENSURES THAT VOTING BOARD MEMBERS DO NOT RECEIVE ANY FINANCIAL BENEFITS FROM THEIR ASSOCIATION WITH THE ORGANIZATION. PAID STAFF ARE ASKED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DETERMINATION IS BASED ON MARKET VALUE, INCLUDING A REVIEW OF OTHER SIMILAR POSITIONS AS POSTED BY OTHER SIMILAR ORGANIZATIONS. IN THE CASE OF HIRING A U.S. DIRECTOR, THE ORGANIZATION REVIEWED SIMILAR POSITIONS POSTED BY THE ASSOCIATION OF FUNDRAISING PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0221457
IRS990/TotalAssetsGrp/EOYAmt087492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386630
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156
IRS990/TotalLiabilitiesEOYAmt01316
IRS990/TotalLiabilitiesGrp/BOYAmt01156
IRS990/TotalLiabilitiesGrp/EOYAmt01316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086176
IRS990/TotalProgramServiceExpensesAmt0337134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0143000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386630
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087492
IRS990/TravelGrp/FundraisingAmt014931
IRS990/TravelGrp/TotalAmt014931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4949
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IRS990/USAddress/ZIPCd0601874949
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,492
Liabilities
$1,316
Net assets
$86,176
Revenue
$386,630
Expenses
$520,755
Net income
-$134,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$4.21$2.62$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$4.77$4.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$3.87$5.21$1.34
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$4.04$2.26$1.78
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$2.70$2.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.78$2.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.29$2.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.02$2.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.92$0.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.92$3.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits