Civic Intelligence

Defenders Media

990EZ • Fiscal year 2018 • EIN 47-5459301

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

501 Joliet StWest Chicago, IL 60185

(630) 487-9814

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,777

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,960

Up $1,498 (+6.7%) from 2017

Net Assets

Down

$15,534

Down $4,208 (-21%) from 2017

Liabilities

Up

$8,426

Up $5,706 (+210%) from 2017

Revenue

Up

$122,228

Up $27,828 (+29%) from 2017

Expenses

Up

$126,436

Up $38,233 (+43%) from 2017

Net Income

Down

-$4,208

Down $10,405 (-168%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $15,227Liabilities 2016: $1,682Net Assets 2016: $13,5452016Assets 2017: $22,462Liabilities 2017: $2,720Net Assets 2017: $19,7422017Assets 2018: $23,960Liabilities 2018: $8,426Net Assets 2018: $15,5342018Assets 2019: $27,526Liabilities 2019: $4,271Net Assets 2019: $23,2552019Assets 2020: $45,422Liabilities 2020: $2,849Net Assets 2020: $42,5732020Assets 2021: $43,918Liabilities 2021: $4,992Net Assets 2021: $38,9262021Assets 2022: $43,073Liabilities 2022: $3,283Net Assets 2022: $39,7902022Assets 2023: $63,695Liabilities 2023: $4,060Net Assets 2023: $59,6352023Assets 2024: $319,285Liabilities 2024: $285,641Net Assets 2024: $33,6442024

Highlighted filing

2018

Assets$23,960
Liabilities$8,426
Net Assets$15,534

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $57,706Expenses 2016: $44,790Net Income 2016: $12,9162016Revenue 2017: $94,400Expenses 2017: $88,203Net Income 2017: $6,1972017Revenue 2018: $122,228Expenses 2018: $126,436Net Income 2018: -$4,2082018Revenue 2019: $160,173Expenses 2019: $152,452Net Income 2019: $7,7212019Revenue 2020: $140,644Expenses 2020: $120,391Net Income 2020: $20,2532020Revenue 2021: $134,978Expenses 2021: $138,625Net Income 2021: -$3,6472021Revenue 2022: $167,604Expenses 2022: $166,740Net Income 2022: $8642022Revenue 2023: $199,776Expenses 2023: $178,767Net Income 2023: $21,0092023Revenue 2024: $285,810Expenses 2024: $311,653Net Income 2024: -$25,8432024

Highlighted filing

2018

Revenue$122,228
Expenses$126,436
Net Income-$4,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$122,228
Mission and Program Overview

Mission

The purpose of Defenders Media is to support Christian ministry that 1) offers a defense of the Christian worldview, 2) delivers the content in an attractive way through modern media, and 3) honors God through its biblically centered belief and practice.

Program Services

DescriptionGrantsExpenses
Support of Christian ministries offering a defense of the Christian worldview through events and media channels.$110,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Kurt JarosPresidentPT$7,777-$7,777
Stephen NortonBoard Member-$0--
Richard ParkBoard Member-$0--
David MontoyaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Defenders Media
EIN
47-5459301
Phone
6304879814
Address
501 Joliet St, West Chicago, IL 60185

Signing Officer

Name
Thomas Kurt Jaros
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Amanda Pence
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1074

Other Expenses.1

Ministry Services $52473

Other Expenses.2

Media Services Exp $18121

Other Expenses.3

Advertising $16204

Other Expenses.4

Seminar Expense $11640

Other Expenses.5

Tech Expenses $4178

Other Expenses.6

Event Costs $2878

Other Expenses.7

Marketing $2823

Other Expenses.8

Accounting and Legal Fees $2750

Other Expenses.9

Office exp./Admin $2029

Other Expenses.10

Processing Fees $1782

Other Expenses.11

Travel $1721

Other Expenses.12

Payroll Tax Exp $528

Other Expenses.13

Outreach Expenses $458

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $11378

Other Assets.1005

Accounts Receivable - Beginning $300 Accounts Receivable - Ending $750

Total Liabilities.1

Credit Card Payable - Beginning $2720 Credit Card Payable - Ending $8426

Raw XML Appendix178 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/ExplanationTxt3Advertising $16204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing Fees $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Exp $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outreach Expenses $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $11378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $300 Accounts Receivable - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable - Beginning $2720 Credit Card Payable - Ending $8426
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kurt Jaros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Defenders Media
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0475459301
ReturnHeader/Filer/PhoneNum06304879814
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Joliet St
ReturnHeader/Filer/USAddress/CityNm0West Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
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ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Pence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-19T19:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings