Civic Intelligence

32 North Media Inc

EIN 47-1811583 • 501(c)3 • Chesapeake, VA

Profile

The mission of 32 north media is to glorify god by presenting the gospel of jesus christ, teaching the principles of christian living and ministering to the muslim world.

732 Eden Way North E509Chesapeake, VA 23320

32northmedia.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,603

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$465,510

Up $134,942 (+41%) from 2024

Liabilities

Up

$75,357

Up $21,293 (+39%) from 2024

Net Assets

Up

$390,153

Up $113,649 (+41%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,669,381

Up $887,789 (+114%) from 2024

Expenses

Up

$1,555,732

Up $171,158 (+12%) from 2024

Net Income

Up

$113,649

Up $716,631 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $326,984Liabilities 2016: $1,585Net Assets 2016: $325,3992016Assets 2017: $173,549Liabilities 2017: $4,063Net Assets 2017: $169,4862017Assets 2018: $128,777Liabilities 2018: $2,549Net Assets 2018: $126,2282018Assets 2019: $346,138Liabilities 2019: $44,149Net Assets 2019: $301,9892019Assets 2020: $280,512Liabilities 2020: $32,415Net Assets 2020: $248,0972020Assets 2021: $1,981,170Liabilities 2021: $16,701Net Assets 2021: $1,964,4692021Assets 2022: $1,341,963Liabilities 2022: $43,969Net Assets 2022: $1,297,9942022Assets 2023: $928,329Liabilities 2023: $48,843Net Assets 2023: $879,4862023Assets 2024: $330,568Liabilities 2024: $54,064Net Assets 2024: $276,5042024Assets 2025: $465,510Liabilities 2025: $75,357Net Assets 2025: $390,1532025

Highlighted filing

2025

Assets$465,510
Liabilities$75,357
Net Assets$390,153
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $828,499Expenses 2016: $501,695Net Income 2016: $326,8042016Revenue 2017: $849,348Expenses 2017: $1,005,261Net Income 2017: -$155,9132017Revenue 2018: $1,084,704Expenses 2018: $1,127,962Net Income 2018: -$43,2582018Revenue 2019: $1,292,538Expenses 2019: $1,116,777Net Income 2019: $175,7612019Revenue 2020: $1,126,085Expenses 2020: $1,179,977Net Income 2020: -$53,8922020Revenue 2021: $2,712,342Expenses 2021: $995,970Net Income 2021: $1,716,3722021Revenue 2022: $1,226,574Expenses 2022: $1,893,049Net Income 2022: -$666,4752022Revenue 2023: $1,174,215Expenses 2023: $1,461,473Net Income 2023: -$287,2582023Revenue 2024: $781,592Expenses 2024: $1,384,574Net Income 2024: -$602,9822024Revenue 2025: $1,669,381Expenses 2025: $1,555,732Net Income 2025: $113,6492025

Highlighted filing

2025

Revenue$1,669,381
Expenses$1,555,732
Net Income$113,649
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$465,510
Liabilities
$75,357
Net assets
$390,153
Revenue
$1,669,381
Expenses
$1,555,732
Net income
$113,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.67$1.56$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.78$1.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.17$1.46$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.23$1.89$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$2.71$1.00$1.72
2020Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.13$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.04$0.30$1.29$1.12$0.18
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.08$1.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.85$1.01$0.16
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.83$0.50$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.1
Gross Receipts
$1,669,381
Mission and Program Overview

Mission

The mission of 32 north media is to glorify god by presenting the gospel of jesus christ, teaching the principles of christian living and ministering to the muslim world.

32 north media, inc. Glorifies god by ministering to the muslim world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,797$356,125▲ $172,328
Pledges and Grants Receivable$145,271$109,385▼ $35,886
Accounts Receivable$1,340$0▼ $1,340
Prepaid Expenses and Deferred Charges$160$0▼ $160
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$330,568$465,510▲ $134,942
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,064$75,357▲ $21,293
Other Liabilities$0$0→ $0
Total Liabilities$54,064$75,357▲ $21,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,401$364,330▲ $221,929
Net Assets Without Donor Restrictions$134,103$25,823▼ $108,280
Total Net Assets Fund Balance$276,504$390,153▲ $113,649
Total Liabilities and Net Assets / Fund Balance$330,568$465,510▲ $134,942
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Elias YounesVP / Treasurer$97,603$97,603
Nazanin BaghestaniVice President$88,715$88,715
Diane SherbeckPresident / Secretary$31,823$31,823

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$206
All Other Contributions
$1,669,175
Change in Net Assets
$113,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$544,517
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,213,898
Total Revenue per Form 990
$1,669,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,484,282
Other Expenses$71,450
Total Fundraising Expense$27,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,484,282--$1,484,282
Fees for Services Other$0$5,156$26,830$31,986
Fees for Services Accounting$0$23,000$0$23,000
Other Expenses$0$6,038$0$6,038
Office Expenses--$350$350
Total Functional Expenses$1,484,282$44,270$27,180$1,555,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,249
Expenses per Audited Statements$1,555,732
Total Expenses per Form 990$1,555,732
Expenses Not Reported on Form 990$544,517
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,484,282

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
Middle East and North AfricaGrantmakingCharitable Support00$1,484,282
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“There is one member of the organization, the christian broadcasting network, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The member of the organization elects all directors at each year's annual members' meeting.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Member approval is needed to amend the articles of incorporation, adopt a plan of merger, dissolve the entity or sell all or substantially all of the entity's assets other than in the regular course of business.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“32 north media prepares a draft of the 990 which is reviewed by the christian broadcasting network's director of tax and vice president / cfo and kpmg before it is presented to 32 north media's president for review. The revised 990 is submitted to the board of directors for their review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each officer and director will report any conflicts of interest to the board of directors or president as soon as practical after they become aware of such a conflict and also completes the conflict of interest questionnaire. 32 north media monitors compliance with its conflict-of-interest policy via review of the annual questionnnaires.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors will conduct an independent review of compensation which includes the ceo, president and all vice presidents and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneously documenting the deliberation and decision. Notwithstanding the foregoing, if 32 north media does not compensate any of its officers or key employees, no review of compensation shall be required.”

Form 990, Part VI, Line 19 Required documents available to the public

“32 north media makes its audited financial statements available by providing copies on request.”

Filing and Contact Details

Filer

Filer Name
32 North Media Inc
EIN
47-1811583
Phone
3309835001
Address
732 Eden Way North E509, Chesapeake, VA 23320

Signing Officer

Name
Diane Sherbeck
Title
President
Phone
3309835001
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
8350 Broad Street Suite 900, McLean, VA 22102
Preparer
Amanda Coon
Phone
7032868000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“32 north media recognizes or derecognizes its tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt032 NORTH MEDIA RECOGNIZES OR DERECOGNIZES ITS TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Charitable Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Christian Outreach
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt032 NORTH MEDIA MONITORS INTERNATIONAL GRANTS MADE IN ONE OR MORE OF THE FOLLOWING WAYS: 1) REVIEW WRITTEN REPORTS ON USE OF FUNDS; 2) PERSONAL VISITS TO SELECTED PROJECTS FUNDED BY THE GRANTS; AND 3) REVIEW BY MANAGEMENT OF INVOICES, RECEIPTS AND OTHER FINANCIAL INFORMATION TO ASSESS PROJECT MANAGEMENT AND ADMNISTRATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MIDDLE EAST AND NORTH AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2MIDDLE EAST AND NORTH AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
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IRS990ScheduleF/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE MEMBER OF THE ORGANIZATION, THE CHRISTIAN BROADCASTING NETWORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE ORGANIZATION ELECTS ALL DIRECTORS AT EACH YEAR'S ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS NEEDED TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER, DISSOLVE THE ENTITY OR SELL ALL OR SUBSTANTIALLY ALL OF THE ENTITY'S ASSETS OTHER THAN IN THE REGULAR COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt332 NORTH MEDIA PREPARES A DRAFT OF THE 990 WHICH IS REVIEWED BY THE CHRISTIAN BROADCASTING NETWORK'S DIRECTOR OF TAX AND VICE PRESIDENT / CFO AND KPMG BEFORE IT IS PRESENTED TO 32 NORTH MEDIA'S PRESIDENT FOR REVIEW. THE REVISED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER AND DIRECTOR WILL REPORT ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR PRESIDENT AS SOON AS PRACTICAL AFTER THEY BECOME AWARE OF SUCH A CONFLICT AND ALSO COMPLETES THE CONFLICT OF INTEREST QUESTIONNAIRE. 32 NORTH MEDIA MONITORS COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY VIA REVIEW OF THE ANNUAL QUESTIONNNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL CONDUCT AN INDEPENDENT REVIEW OF COMPENSATION WHICH INCLUDES THE CEO, PRESIDENT AND ALL VICE PRESIDENTS AND KEY EMPLOYEES EVERY THREE YEARS. THIS PROCESS INCLUDES SECURING COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, REVIEWING THE DATA TO ENSURE THAT THE COMPENSATION IS REASONABLE AND CONTEMPORANEOUSLY DOCUMENTING THE DELIBERATION AND DECISION. NOTWITHSTANDING THE FOREGOING, IF 32 NORTH MEDIA DOES NOT COMPENSATE ANY OF ITS OFFICERS OR KEY EMPLOYEES, NO REVIEW OF COMPENSATION SHALL BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt632 NORTH MEDIA MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Christian Broadcasting Network Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540678752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Broadcasting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0977 Centerville Turnpike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
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