Civic Intelligence

Mater Media

990EZ • Fiscal year 2015 • EIN 46-1193202

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

448 Bluff Meadow DrEllisville, MO 63021

(314) 807-8591

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1286%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,131

Up $24,245 (+1286%) from 2014

Net Assets

Up

-$5,563

Up $23,113 (+81%) from 2014

Liabilities

Up

$31,694

Up $1,132 (+3.7%) from 2014

Revenue

Down

$142,807

Down $53,384 (-27%) from 2014

Expenses

Down

$122,739

Down $96,435 (-44%) from 2014

Net Income

Up

$20,068

Up $43,051 (+187%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $4,182Liabilities 2013: $9,875Net Assets 2013: -$5,6932013Assets 2014: $1,886Liabilities 2014: $30,562Net Assets 2014: -$28,6762014Assets 2015: $26,131Liabilities 2015: $31,694Net Assets 2015: -$5,5632015Assets 2016: $10,874Liabilities 2016: $25,962Net Assets 2016: -$15,0882016Assets 2017: $31,034Liabilities 2017: $24,962Net Assets 2017: $6,0722017Assets 2018: $23,929Liabilities 2018: $18,962Net Assets 2018: $4,9672018Assets 2020: $12,005Liabilities 2020: $3,963Net Assets 2020: $8,0422020Assets 2021: $32,244Liabilities 2021: $16,963Net Assets 2021: $15,2812021Assets 2022: $115,742Liabilities 2022: $13,713Net Assets 2022: $102,0292022Assets 2024: $138,599Liabilities 2024: $11,913Net Assets 2024: $126,6862024

Highlighted filing

2015

Assets$26,131
Liabilities$31,694
Net Assets-$5,563

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $71,000Expenses 2013: $76,693Net Income 2013: -$5,6932013Revenue 2014: $196,191Expenses 2014: $219,174Net Income 2014: -$22,9832014Revenue 2015: $142,807Expenses 2015: $122,739Net Income 2015: $20,0682015Revenue 2016: $77,797Expenses 2016: $87,322Net Income 2016: -$9,5252016Revenue 2017: $43,522Expenses 2017: $22,362Net Income 2017: $21,1602017Revenue 2018: $40,079Expenses 2018: $41,184Net Income 2018: -$1,1052018Revenue 2020: $19,547Expenses 2020: $33,830Net Income 2020: -$14,2832020Revenue 2021: $57,005Expenses 2021: $49,766Net Income 2021: $7,2392021Revenue 2022: $118,144Expenses 2022: $31,396Net Income 2022: $86,7482022Revenue 2024: $124,950Expenses 2024: $137,254Net Income 2024: -$12,3042024

Highlighted filing

2015

Revenue$142,807
Expenses$122,739
Net Income$20,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$152,207
Mission and Program Overview

Mission

To make jesus christ more known and more loved by more people through media

The mission of mater media, the not-for-profit under the mantle of mary, the mother of media, is to write, produce, publish and distribute powerful new catholic books for free.

Program Services

DescriptionGrantsExpenses
THE APOSTOLATE OF MATER MEDIA CREATES AND PUBLISHES EXCITING, FASCINATING BOOKS THAT INSPIRE AND LEAD PEOPLE IN THE DIRECTION OF THE TRUTH. BOOKS ARE DISTRIBUTED FOR FREE IN BOTH PRINT AND ELECTRONIC FORM. THE BOOKS ARE MARKETED THROUGH MATER MEDIA'S SIGNIFICANT CONNECTIONS WITH HOLLYWOOD AND TELEVISION PERSONALITIES, IN STORIES AND INTERVIEWS WITH CATHOLIC AND SECULAR MEDIA, IN COLLABORATION WITH CATHOLIC APOSTOLATES FOR STUDENTS IN HIGH SCHOOLS AND COLLEGES, AND THROUGH A VAST OUTREACH OF SOCIAL NETWORKING.$0$132,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RZEPPAPresidentFT$62,308-$62,308
JANE TAYONVice President/Secretary-$0--
MARK HALFMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mater Media
EIN
46-1193202
Phone
3148078591
Address
448 BLUFF MEADOW DR, ELLISVILLE, MO 63021

Signing Officer

Name
Christopher Rzeppa
Title
President
Phone
3148078591
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,727. Returns and allowances: 0. Less cost of goods sold: 9,400. Gross profit: -6,673. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,105. Cost of labor: 0. Materials and supplies: 0. Other costs: 9,400. Inventory at end of year: 6,105. Cost of goods sold: 9,400.

Form 990-ez, Part I, Line 7B - Other Costs

Description: printing expense. Amount: 2,891. Description: design expense. Amount: 1,598. Description: shipping expense. Amount: 3,779. Description: warehouse expense. Amount: 1,132. Total included on form 990-ez, part i, line 7b: 9,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: multiple individuals. Grantee relationship: n/a. Property description: books donated during events. Date of gift: 12/31/15. Amount given: 8,507.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 3,480. Description: office supplies. Amount: 1,808. Description: food. Amount: 1,388. Description: operating expenses. Amount: 2,494. Description: book tour. Amount: 8,027. Description: media production. Amount: 8,680. Total to form 990-ez, line 16: 25,877.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: books not capitalized in 2014. Amount: 3,045.

Form 990-ez, Part II, Line 24 - Other Assets

Description: book inventory. Beg. Of year amount: 0. End of year amount: 6,105.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable - christopher rzeppa. Beg. Of year amount: 30,562. End of year amount: 30,562. Description: warehouse liability. Beg. Of year amount: 0. End of year amount: 1,132.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER RZEPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE TAYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt03045
IRS990EZ/OtherExpensesTotalAmt025877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF MATER MEDIA, THE NOT-FOR-PROFIT UNDER THE MANTLE OF MARY, THE MOTHER OF MEDIA, IS TO WRITE, PRODUCE, PUBLISH AND DISTRIBUTE POWERFUL NEW CATHOLIC BOOKS FOR FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE APOSTOLATE OF MATER MEDIA CREATES AND PUBLISHES EXCITING, FASCINATING BOOKS THAT INSPIRE AND LEAD PEOPLE IN THE DIRECTION OF THE TRUTH. BOOKS ARE DISTRIBUTED FOR FREE IN BOTH PRINT AND ELECTRONIC FORM. THE BOOKS ARE MARKETED THROUGH MATER MEDIA'S SIGNIFICANT CONNECTIONS WITH HOLLYWOOD AND TELEVISION PERSONALITIES, IN STORIES AND INTERVIEWS WITH CATHOLIC AND SECULAR MEDIA, IN COLLABORATION WITH CATHOLIC APOSTOLATES FOR STUDENTS IN HIGH SCHOOLS AND COLLEGES, AND THROUGH A VAST OUTREACH OF SOCIAL NETWORKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132139
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0MATERMEDIA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR ORGANIZATION'S EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER RZEPPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,400. GROSS PROFIT: -6,673. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,105. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,400. INVENTORY AT END OF YEAR: 6,105. COST OF GOODS SOLD: 9,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRINTING EXPENSE. AMOUNT: 2,891. DESCRIPTION: DESIGN EXPENSE. AMOUNT: 1,598. DESCRIPTION: SHIPPING EXPENSE. AMOUNT: 3,779. DESCRIPTION: WAREHOUSE EXPENSE. AMOUNT: 1,132. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 9,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MULTIPLE INDIVIDUALS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: BOOKS DONATED DURING EVENTS. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 8,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 3,480. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,808. DESCRIPTION: FOOD. AMOUNT: 1,388. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,494. DESCRIPTION: BOOK TOUR. AMOUNT: 8,027. DESCRIPTION: MEDIA PRODUCTION. AMOUNT: 8,680. TOTAL TO FORM 990-EZ, LINE 16: 25,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BOOKS NOT CAPITALIZED IN 2014. AMOUNT: 3,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LOAN PAYABLE - CHRISTOPHER RZEPPA. BEG. OF YEAR AMOUNT: 30,562. END OF YEAR AMOUNT: 30,562. DESCRIPTION: WAREHOUSE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03148078591
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0461193202
ReturnHeader/Filer/PhoneNum03148078591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARYN A NUNN
ReturnHeader/ReturnTs02016-11-15T15:44:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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