Civic Intelligence

Mater Media

990EZ • Fiscal year 2016 • EIN 46-1193202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,874

Down $15,257 (-58%) from 2015

Net Assets

Down

-$15,088

Down $9,525 (-171%) from 2015

Liabilities

Down

$25,962

Down $5,732 (-18%) from 2015

Revenue

Down

$77,797

Down $65,010 (-46%) from 2015

Expenses

Down

$87,322

Down $35,417 (-29%) from 2015

Net Income

Down

-$9,525

Down $29,593 (-147%) from 2015

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

2016

Assets$10,874
Liabilities$25,962
Net Assets-$15,088

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

2016

Revenue$77,797
Expenses$87,322
Net Income-$9,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$77,797
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.$8,004$87,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RZEPPAPresident/Treasurer-$30,000-$30,000
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Richard G Eberle Jr
Phone
3148622070
Supplemental Narrative

Additional Explanations

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: 12/31/16. Amount given: 8,004.

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

Description: travel. Amount: 7,179. Description: office expense. Amount: 1,701. Description: food. Amount: 818. Description: training. Amount: 2,700. Description: book tour. Amount: 3,186. Description: media production. Amount: 5,431. Description: payroll taxes. Amount: 4,756. Description: website expense. Amount: 3,804. Description: subscriptions. Amount: 300. Total to form 990-ez, line 16: 29,875.

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

Description: book inventory. Beg. Of year amount: 6,105. End of year amount: 2,170.

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

Description: loan payable - christopher rzeppa. Beg. Of year amount: 30,562. End of year amount: 25,962. Description: warehouse liability. Beg. Of year amount: 1,132. End of year amount: 0.

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03148078591
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15088
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER RZEPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE TAYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02170
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029875
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/PrintingPublicationsPostageAmt02800
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/GrantsAndAllocationsAmt08004
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031694
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATERMEDIA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02727
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0222066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077797
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494468
IRS990ScheduleA/TotalSupportAmt0494468
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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/TotalBalanceDueAmt025962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MULTIPLE INDIVIDUALS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: BOOKS DONATED DURING EVENTS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 8,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 7,179. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,701. DESCRIPTION: FOOD. AMOUNT: 818. DESCRIPTION: TRAINING. AMOUNT: 2,700. DESCRIPTION: BOOK TOUR. AMOUNT: 3,186. DESCRIPTION: MEDIA PRODUCTION. AMOUNT: 5,431. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,756. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,804. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 29,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 6,105. END OF YEAR AMOUNT: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - CHRISTOPHER RZEPPA. BEG. OF YEAR AMOUNT: 30,562. END OF YEAR AMOUNT: 25,962. DESCRIPTION: WAREHOUSE LIABILITY. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RZEPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148078591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0461193202
ReturnHeader/Filer/PhoneNum03148078591
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 BLUFF MEADOW DR
ReturnHeader/Filer/USAddress/CityNm0ELLISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04443AB5BEAD69A1983FF41F54B17BFC4A41D6D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F8045338457315D8360A2CE72945DFF3361B1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.236.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431594752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PROST LC
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G EBERLE JR
ReturnHeader/ReturnTs02017-11-15T13:55:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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