Civic Intelligence

Media Associates International Inc

EIN 36-3360187 • 501(c)3 • Wheaton, IL

View Organization Page

Profile

A religious educational agency providing consultative and technical assistance to build communication, competence in christian communication, management and research skills.

PO Box 103Wheaton, IL 60187

www.maiglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$105,164

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$315,222

Down $198,317 (-39%) from 2024

Liabilities

Down

$11,458

Down $20,404 (-64%) from 2024

Net Assets

Down

$303,764

Down $177,913 (-37%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$604,358

Down $269,997 (-31%) from 2024

Expenses

Up

$782,271

Up $218,175 (+39%) from 2024

Net Income

Down

-$177,913

Down $488,172 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $71,123Liabilities 2013: $5,755Net Assets 2013: $65,3682013Assets 2014: $33,619Liabilities 2014: $3,686Net Assets 2014: $29,9332014Assets 2015: $105,296Liabilities 2015: $12,046Net Assets 2015: $93,2502015Assets 2016: $164,484Liabilities 2016: $2,403Net Assets 2016: $162,0812016Assets 2017: $199,247Liabilities 2017: $4,930Net Assets 2017: $194,3172017Assets 2018: $229,612Liabilities 2018: $34,783Net Assets 2018: $194,8292018Assets 2019: $266,732Liabilities 2019: $12,319Net Assets 2019: $254,4132019Assets 2020: $175,541Liabilities 2020: $7,739Net Assets 2020: $167,8022020Assets 2021: $182,142Liabilities 2021: $7,441Net Assets 2021: $174,7012021Assets 2022: $182,832Liabilities 2022: $8,185Net Assets 2022: $174,6472022Assets 2023: $187,098Liabilities 2023: $15,680Net Assets 2023: $171,4182023Assets 2024: $513,539Liabilities 2024: $31,862Net Assets 2024: $481,6772024Assets 2025: $315,222Liabilities 2025: $11,458Net Assets 2025: $303,7642025

Highlighted filing

2025

Assets$315,222
Liabilities$11,458
Net Assets$303,764
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $460,9222013Revenue 2014: $261,212Expenses 2014: $296,647Net Income 2014: -$35,4352014Revenue 2015: $389,110Expenses 2015: $325,793Net Income 2015: $63,3172015Revenue 2016: $706,561Expenses 2016: $637,730Net Income 2016: $68,8312016Revenue 2017: $605,435Expenses 2017: $573,199Net Income 2017: $32,2362017Revenue 2018: $453,119Expenses 2018: $452,607Net Income 2018: $5122018Revenue 2019: $867,026Expenses 2019: $807,442Net Income 2019: $59,5842019Revenue 2020: $444,185Expenses 2020: $530,796Net Income 2020: -$86,6112020Revenue 2021: $604,356Expenses 2021: $597,457Net Income 2021: $6,8992021Revenue 2022: $658,122Expenses 2022: $658,176Net Income 2022: -$542022Revenue 2023: $617,331Expenses 2023: $620,560Net Income 2023: -$3,2292023Revenue 2024: $874,355Expenses 2024: $564,096Net Income 2024: $310,2592024Revenue 2025: $604,358Expenses 2025: $782,271Net Income 2025: -$177,9132025

Highlighted filing

2025

Revenue$604,358
Expenses$782,271
Net Income-$177,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,222
Liabilities
$11,458
Net assets
$303,764
Revenue
$604,358
Expenses
$782,271
Net income
-$177,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$6.04$7.82$1.78
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.32$4.82$8.74$5.64$3.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$6.17$6.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$6.58$6.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$6.04$5.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$4.44$5.31$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.54$8.67$8.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$4.53$4.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$6.05$5.73$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$7.07$6.38$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$3.89$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.61$2.97$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$604,358
Mission and Program Overview

Mission

A religious educational agency providing consultative and technical assistance to build communication, competence in christian communication, management and research skills.

To provide training and skills development of christian men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,655$271,197▼ $153,458
Prepaid Expenses and Deferred Charges$72,819$0▼ $72,819
Cash and Non-Interest-Bearing Accounts$6,474$44,025▲ $37,551
Intangible Assets$9,591$0▼ $9,591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$513,539$315,222▼ $198,317
Liabilities
Deferred Revenue$16,235--
Accounts Payable and Accrued Expenses$6,036$11,458▲ $5,422
Other Liabilities$9,591$0▼ $9,591
Total Liabilities$31,862$11,458▼ $20,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,399$303,764▼ $139,635
Net Assets With Donor Restrictions$38,278$0▼ $38,278
Total Net Assets Fund Balance$481,677$303,764▼ $177,913
Total Liabilities and Net Assets / Fund Balance$513,539$315,222▼ $198,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,423$37,423
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D MaustPresident (5/1/24-11/10/24)FT$95,861$9,303$105,164
Heather PubolsPresident (11/10/24-4/30/25)FT$11,799-$11,799
Anna PiroChairman-$1,220-$1,220

Board Members and Trustees

NameTitle
Richard CrespoVice Chairman
Bernice LeeDirector
Casey HelmickDirector
Christine Kindberg SloatDirector
Ellen HsuDirector
Greg BurgessDirector
Janet WilsonDirector
Jose Carlos Gutierrez MartinezDirector
Rose Inziani BirengeDirector
Debbie PedersonSecretary
Jeff KvistadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,608
Program Service Revenue
$125,606
Investment Income
$12,551
Other Revenue
$6,593
All Other Contributions
$459,608
Change in Net Assets
$-177,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,396
Total Revenue per Audited Statements
$749,754
Total Revenue per Form 990
$604,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,015
Salaries, Compensation, and Employee Benefits$273,275
Grants and Similar Amounts Paid$135,981
Total Fundraising Expense$5,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$249,628-$1,099$250,727
Foreign Grants$135,981--$135,981
Other Salaries and Wages$100,633$19,399$1,212$121,244
Current Officers, Directors, Trustees, and Key Employees$98,092$18,908$1,183$118,183
Fees for Services Other$14,611$14,611-$29,222
Payroll Taxes$15,387$2,967$185$18,539
Occupancy$13,232$2,551$159$15,942
Travel$14,767-$777$15,544
Office Expenses$9,732$4,633$503$14,868
Fees for Services Accounting$5,389$5,388-$10,777
Other Employee Benefits$7,258$1,399$87$8,744
Pension Plan Contributions$5,449$1,050$66$6,565
Insurance$4,180$1,608$643$6,431
Other Expenses$6,049$5,851-$5,851
Total Functional Expenses$697,992$78,365$5,914$782,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,667
Expenses per Audited Statements$782,271
Total Expenses per Form 990$782,271
Expenses Not Reported on Form 990$145,396
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$300,016

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
North AmericaProgram Services-00$106,601
Europe (including Iceland & Greenland)Grants to RecipientsMarketing/writer/editor/publisher Training.00$83,954
East Asia and the PacificGrants to RecipientsMarekting/writer/editor/publisher Training.00$35,840
Central America and the CaribbeanProgram ServicesMarketing/writer/editor/publisher Training.00$18,657
Europe (including Iceland & Greenland)Program ServicesMarketing//writer/editor/publisher Training.00$11,290
Sub-saharan AfricaPrograms ServicesMarketing/writer/editor/publisher Training.00$9,966
South AsiaGrants to Recipients-00$9,600
South AmericaProgram ServicesMarketing/writer/editor/publisher Training.00$8,437
North America - Canada and Mexico, But Not the United StatesGrants to Recipients-00$6,587
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$3,406
East Asia and the PacificProgram ServicesMarketing/writereditor/publisher Training00$2,561
South AsiaProgram ServicesMarketing/writer/editor/publisher Training.00$2,237
Middle East and North AfricaProgram ServicesMarketing/writer/editor/publisher Training.00$880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board treasurer/finance chair circulates the prepared form 990 to all board members for their review and any comments before granting permission for the form to be filed.”

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

“At each annual meeting, the board members are required to sign and date the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Determined by board within the limits of the financial ability of the mai to be able to pay”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Media Associates International Inc
EIN
36-3360187
Phone
6302609063
Address
PO BOX 103, WHEATON, IL 60187

Signing Officer

Name
Heather Pubols
Title
President
Phone
6302609063
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Pubols
Formed
1985
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
70

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 14,611. Management and general expenses 14,611. Fundraising expenses 0. Total expenses 29,222.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2022. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (5/1/24-11/10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (11/10/24-4/30/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt04180
IRS990/InsuranceGrp/TotalAmt06431
IRS990/IntangibleAssetsGrp/BOYAmt09591
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037423
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A RELIGIOUS EDUCATIONAL AGENCY PROVIDING CONSULTATIVE AND TECHNICAL ASSISTANCE TO BUILD COMMUNICATION, COMPETENCE IN CHRISTIAN COMMUNICATION, MANAGEMENT AND RESEARCH SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0481677
IRS990/NetAssetsOrFundBalancesEOYAmt0303764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt013232
IRS990/OccupancyGrp/TotalAmt015942
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OfficeExpensesGrp/ProgramServicesAmt09732
IRS990/OfficeExpensesGrp/TotalAmt014868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08744
IRS990/OtherExpensesGrp/Desc0PUBLISHER AND AUTHOR DE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05851
IRS990/OtherExpensesGrp/ProgramServicesAmt017604
IRS990/OtherExpensesGrp/ProgramServicesAmt16049
IRS990/OtherExpensesGrp/TotalAmt017604
IRS990/OtherExpensesGrp/TotalAmt16049
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherLiabilitiesGrp/BOYAmt09591
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1927
IRS990/OtherRevenueTotalAmt06593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02967
IRS990/PayrollTaxesGrp/ProgramServicesAmt015387
IRS990/PayrollTaxesGrp/TotalAmt018539
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05449
IRS990/PensionPlanContributionsGrp/TotalAmt06565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER PUBOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR AND WORKSHOP F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125606
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING AND COORDINATING ONGOING PROJECTS: MAI PRESIDENTS JOHN MAUST AND HEATHER PUBOLS AND DIRECTOR OF PUBLISHER DEVELOPMENT RAMON ROCHA DEVELOPED, MANAGED, MONITORED AND FOLLOWED UP THE TRAINING PROJECTS DURING THE FISCAL YEAR-WORKING IN CLOSE CONSULTATION WITH MAI'S REGIONAL TRUSTEES GROUPS AND THE NATIONAL ORGANIZATIONS THAT INVITED OUR TRAINING ASSISTANCE. FOR EVERY TRAINING,EVALUATIONS ARE COMPLETED BY THE TRAINERS, HOST ORGANIZATION AND PARTICIPANTS TO DETERMINE THE EFFECTIVENESS AND FOLLOW-UP OF THE TRAININGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157528
IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL SPONSORSHIP: THE ORGANIZATION HAS AGREEMENTS WITH SEVERAL FOREIGN ENTITIES TO SERVE AS THEIR FISCAL SPONSOR. THESE AGREEMENTS ALLOW MAI TO RECEIVE CHARITABLE CONTRIBUTIONS AND GRANTS FROM A U.S. ENTITY AND THEN FORWARD TO THE ENTITIES FOR WHICH THEY ARE A FISCAL SPONSOR. THE AGREEMENTS ALLOW FOR A SERVICE CHARGE TO BE COLLECTED FOR THE EXPENSES INCURRED IN THE TRANSFERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135981
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM INFORMATION, HANDBOOK AND NEWSLETTER: MAI SERVES THE GLOBAL CHRISTIAN PUBLISHING COMMUNITY BY SHARING TRAINING RESOURCES AND PUBLISHING NEWS THROUGH OUR WEBSITE (WWW.MAIGLOBAL.ORG), WORDS FOR THE WORLD NEWSLETTER AND DIGITAL AND PRINT TRAINING HANDBOOKS. THE LITTWORLDONLINE BLOG FOSTERS CONTINUED TRAINING AND NETWORKING OF PAST LITTWORLD AND OTHER TRAINING PARTICIPANTS. WE ALSO OFFER FREE TRAINING WEBINARS ON PUBLISHING TOPICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113094
IRS990/PYInvestmentIncomeAmt07479
IRS990/PYOtherExpensesAmt0174772
IRS990/PYOtherRevenueAmt05150
IRS990/PYProgramServiceRevenueAmt018375
IRS990/PYRevenuesLessExpensesAmt0310259
IRS990/PYSalariesCompEmpBnftPaidAmt0276230
IRS990/PYTotalExpensesAmt0564096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 32. 2021 AMOUNT: $ 165. 2022 AMOUNT: $ 106. 2023 AMOUNT: $ 344. 2024 AMOUNT: $ 927. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 9,772. 2022 AMOUNT: $ 11,585. 2023 AMOUNT: $ 4,806. 2024 AMOUNT: $ 5,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03062457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44050
IRS990ScheduleA/PublicSupportPY170Pct00.46330
IRS990ScheduleA/PublicSupportTotal170Amt01378958
IRS990ScheduleA/SubstantialContributorsTotAmt01683499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062457
IRS990ScheduleA/TotalSupportAmt03130779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145396
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145396
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037423
IRS990ScheduleD/ExpensesNotReportedAmt0145396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0145396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0782271
IRS990ScheduleD/TotalRevenuePerForm990Amt0604358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

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