Civic Intelligence

Channelmom Media

EIN 47-1930308 • 501(c)3 • Bailey, CO

Pub. 78 Eligible990-N Coverage

Profile

Serve, coach and encourage moms through broadcast media and outreach ministries

PO Box 1251Bailey, CO 80421

www.channelmom.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$36,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$96,673

Up $16,624 (+21%) from 2023

Liabilities

Up

$914

Up $89 (+11%) from 2023

Net Assets

Up

$95,759

Up $16,535 (+21%) from 2023

Revenue

Up

$161,552

Up $21,599 (+15%) from 2023

Expenses

Up

$145,017

Up $5,834 (+4.2%) from 2023

Net Income

Up

$16,535

Up $15,765 (+2047%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $40,340Liabilities 2021: $298Net Assets 2021: $40,0422021Assets 2022: $78,652Liabilities 2022: $198Net Assets 2022: $78,4542022Assets 2023: $80,049Liabilities 2023: $825Net Assets 2023: $79,2242023Assets 2024: $96,673Liabilities 2024: $914Net Assets 2024: $95,7592024

Highlighted filing

2024

Assets$96,673
Liabilities$914
Net Assets$95,759

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $83,293Expenses 2021: $64,092Net Income 2021: $19,2012021Revenue 2022: $154,833Expenses 2022: $116,421Net Income 2022: $38,4122022Revenue 2023: $139,953Expenses 2023: $139,183Net Income 2023: $7702023Revenue 2024: $161,552Expenses 2024: $145,017Net Income 2024: $16,5352024

Highlighted filing

2024

Revenue$161,552
Expenses$145,017
Net Income$16,535

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$161,552
Mission and Program Overview

Mission

Serve, coach and encourage moms through broadcast media and outreach ministries

Program Services

DescriptionGrantsExpenses
SERVE, COACH, AND ENCOURAGE MOMS THROUGH BROADCAST MEDIA AND OUTREACH MINISTRIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY SCHMIDTFounding DirectorFT$36,500-$36,500
DIANA WELLMANBoard Member-$0--
SHAMARA SAMUELVice President-$0--
BARBARA ELLENABoard Member-$0--
MIKE SCHMIDTFounding Director-$0--
DAKOTA JOHNSONBoard Member-$0--
NICOLE DURANSecretary-$0--
TRISH FUHLENDORFPresident-$0--
TONYA MILLIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Channelmom Media
EIN
47-1930308
Phone
3039811918
Address
PO BOX 1251, BAILEY, CO 80421

Signing Officer

Name
Jennifer Dean Schmidt
Title
Executive Director
Phone
3039811918
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Onofrey & Hirschfeld Pc
Address
4810 WEST 80TH AVENUE SUITE 100, WESTMINSTER, CO 80030
Preparer
Anne M Hirschfeld
Phone
3034264033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 323.

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

Description: payroll taxes. Amount: 2792. Description: advertising and marketing. Amount: 1569. Description: business meals. Amount: 715. Description: office/internet/online services. Amount: 2272. Description: radio fees. Amount: 12784. Description: compassion fund/single moms outreach. Amount: 7369. Description: dues and licenses. Amount: 862. Description: auto. Amount: 703. Description: incarcerated moms outreach. Amount: 9302. Description: special event. Amount: 40060. Description: bank fees. Amount: 2313. Description: insurance. Amount: 170. Description: charitable contribution. Amount: 5000. Description: conferences/education. Amount: 56. Description: gifts for volunteers/guests. Amount: 583. Total to form 990-ez, line 16: 86550.

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

Description: payroll tax payable. Beg. Of year amount: 198. End of year amount: 240. Description: accounts payable-other. Beg. Of year amount: 627. End of year amount: 674.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2792. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1569. DESCRIPTION: BUSINESS MEALS. AMOUNT: 715. DESCRIPTION: OFFICE/INTERNET/ONLINE SERVICES. AMOUNT: 2272. DESCRIPTION: RADIO FEES. AMOUNT: 12784. DESCRIPTION: COMPASSION FUND/SINGLE MOMS OUTREACH. AMOUNT: 7369. DESCRIPTION: DUES AND LICENSES. AMOUNT: 862. DESCRIPTION: AUTO. AMOUNT: 703. DESCRIPTION: INCARCERATED MOMS OUTREACH. AMOUNT: 9302. DESCRIPTION: SPECIAL EVENT. AMOUNT: 40060. DESCRIPTION: BANK FEES. AMOUNT: 2313. DESCRIPTION: INSURANCE. AMOUNT: 170. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 5000. DESCRIPTION: CONFERENCES/EDUCATION. AMOUNT: 56. DESCRIPTION: GIFTS FOR VOLUNTEERS/GUESTS. AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 86550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 240. DESCRIPTION: ACCOUNTS PAYABLE-OTHER. BEG. OF YEAR AMOUNT: 627. END OF YEAR AMOUNT: 674.
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M HIRSCHFELD
ReturnHeader/ReturnTs02025-08-01T05:01:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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