Civic Intelligence

Klise Media Group Inc

EIN 47-1341421 • 501(c)3 • Riverside, CA

Revoked990-N Coverage

Profile

PUBLIC, SOCIETY BENEFIT

Revocation date: Nov 15, 2023

156 Acacia Glen DrRiverside, CA 92506

www.klisemedia.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,414

Up $18,932 (+345%) from 2019

Liabilities

Down

$7,701

Down $34,668 (-82%) from 2019

Net Assets

$36,024

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$90,657

Up $943 (+1.1%) from 2019

Expenses

Down

$60,115

Down $24,117 (-29%) from 2019

Net Income

Up

$30,542

Up $25,060 (+457%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2019: $5,482Liabilities 2019: $42,3692019Assets 2020: $24,414Liabilities 2020: $7,701Net Assets 2020: $36,0242020

Highlighted filing

2020

Assets$24,414
Liabilities$7,701
Net Assets$36,024
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0Revenue 2019: $89,714Expenses 2019: $84,232Net Income 2019: $5,4822019Revenue 2020: $90,657Expenses 2020: $60,115Net Income 2020: $30,5422020

Highlighted filing

2020

Revenue$90,657
Expenses$60,115
Net Income$30,542
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,414
Liabilities
$7,701
Net assets
$36,024
Revenue
$90,657
Expenses
$60,115
Net income
$30,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.4$7.70$36.0$90.7$60.1$30.5
2019Summary only. Only limited summary data is available for this year.$5.48$42.4$89.7$84.2$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$90,657
Mission and Program Overview

Mission

PUBLIC, SOCIETY BENEFIT

Program Services

DescriptionGrantsExpenses
STEPPING STONES SCHOLARSHIP/INTERN PROGRAM INTERNS GAIN HANDS ON EXPERIENCE WORKING ON FILMS, GRAPHIC DESIGN,ANIMATION & WEB DESIGN$28,436$31,450
YOUTUBE CREATORS CLUB PROVIDES ENRICHMENT WORKSHOPS FOR AGES 7-17 IN SOUTHERN CA.STUDENTS LEARN TO CREATE YOUTUBE CHANNELS & VIDEO PRODUCTION.$19,309$20,609
NO ADDITIONAL PROGRAMS TO REPORT--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTOPHER KLISECEOPT$9,000-$9,000
VERONICA RAVYN BAYSecretary-$0--
FREDRICK FRANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Klise Media Group Inc
EIN
47-1341421
Phone
9516628194
Address
156 ACACIA GLEN DR, RIVERSIDE, CA 92506

Signing Officer

Name
Kris Klise
Title
CEO
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Hersh
Address
12061 ZINNIA STREET, MORENO VALLEY, CA 92557
Preparer
Arthur Hersh
Phone
9513558995
Supplemental Narrative

Additional Explanations

Page 2, Part II Balance Sheet, Line 26, Total Liabilities

“Chase credit card liability”

32,450 - Line 16 Other Expenses

“Total expenses consists of the following categories: advertising/marketing, bank fees, auto expenses, interest, job & office supplies, software, taxes & licenses”

Page 2, Part II, Line 24 Other Assets

“Various contributions from officers set aside as an emergency fund for supplies and various other exempt purpose activities.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTOPHER KLISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09516628194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 ACACIA GLEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024414
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05071
IRS990EZ/GrossReceiptsAmt090657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016713
IRS990EZ/OccupancyRentUtltsAndMaintAmt09314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTOPHER KLISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA RAVYN BAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDRICK FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04455
IRS990EZ/OtherExpensesTotalAmt032450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC, SOCIETY BENEFIT
IRS990EZ/ProgramServiceRevenueAmt090657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTUBE CREATORS CLUB PROVIDES ENRICHMENT WORKSHOPS FOR AGES 7-17 IN SOUTHERN CA.STUDENTS LEARN TO CREATE YOUTUBE CHANNELS & VIDEO PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEPPING STONES SCHOLARSHIP/INTERN PROGRAM INTERNS GAIN HANDS ON EXPERIENCE WORKING ON FILMS, GRAPHIC DESIGN,ANIMATION & WEB DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO ADDITIONAL PROGRAMS TO REPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131450
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060115
IRS990EZ/TotalProgramServiceExpensesAmt052059
IRS990EZ/TotalRevenueAmt090657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KLISEMEDIA.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090657
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090657
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090657
IRS990ScheduleA/Total509Grp/TotalAmt090657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090657
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHASE CREDIT CARD LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES CONSISTS OF THE FOLLOWING CATEGORIES: ADVERTISING/MARKETING, BANK FEES, AUTO EXPENSES, INTEREST, JOB & OFFICE SUPPLIES, SOFTWARE, TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS CONTRIBUTIONS FROM OFFICERS SET ASIDE AS AN EMERGENCY FUND FOR SUPPLIES AND VARIOUS OTHER EXEMPT PURPOSE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART II BALANCE SHEET, LINE 26, TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc132,450 - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, PART II, LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLISE MEDIA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KLIS
ReturnHeader/Filer/EIN0471341421
ReturnHeader/Filer/PhoneNum09516628194
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 ACACIA GLEN DR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR HERSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012061 ZINNIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092557
ReturnHeader/PreparerPersonGrp/PhoneNum09513558995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR HERSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T08:50:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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