Civic Intelligence

Defenders Media

990EZ • Fiscal year 2022 • EIN 47-5459301

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

108 Main 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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,073

Down $845 (-1.9%) from 2021

Net Assets

Up

$39,790

Up $864 (+2.2%) from 2021

Liabilities

Down

$3,283

Down $1,709 (-34%) from 2021

Revenue

Up

$167,604

Up $32,626 (+24%) from 2021

Expenses

Up

$166,740

Up $28,115 (+20%) from 2021

Net Income

Up

$864

Up $4,511 (+124%) from 2021

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

2022

Assets$43,073
Liabilities$3,283
Net Assets$39,790

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

2022

Revenue$167,604
Expenses$166,740
Net Income$864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$167,694
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT OF CHRISTIAN MINISTRIES OFFERING A DEFENSE OF THE CHRISTIAN WORLDVIEW THROUGH EVENTS AND MEDIA CHANNELS.-$2,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K JAROSPresident-$0--
DAVID MONTOYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Defenders Media
EIN
47-5459301
Address
108 MAIN ST, WEST CHICAGO, IL 60185

Signing Officer

Name
Thomas K Jaros
Title
President
Phone
6304879814
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Aprils Tax Service Inc
Address
4193 Elkhart Lake Rd, Saint Charles, MO 63304
Preparer
April Mertens
Phone
3147248804
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountevent sales 543credit card rewards 1,007rounding 1

Description of other expenses Part I line 16

Description amountadvertising 7,648marketing and promos 4,848bank charges 588depreciation 2,287dues and subscriptions 350insurance 737legal expenses 157office expenses 2,518outreach expenses 1,381payroll tax expense 9,490processing fees 726accounting 460management expenses 54,964tech expenses 15,259travel 1,642program expenses 2,417

Other changes in net assets or fund balances Part I line 20

Credits applied to accounts receivable in 2019 after taxes were filed showing a balance of 935.

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 3,327 2,667automobiles 3,106 5,506computer equip 6,692 3,554checks in transit 899 0office equip 0 7,177

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 4,992 3,283

Part III response or note to any other line in Part III

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.

Raw XML Appendix164 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 AMOUNTEVENT SALES 543CREDIT CARD REWARDS 1,007ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 7,648MARKETING AND PROMOS 4,848BANK CHARGES 588DEPRECIATION 2,287DUES AND SUBSCRIPTIONS 350INSURANCE 737LEGAL EXPENSES 157OFFICE EXPENSES 2,518OUTREACH EXPENSES 1,381PAYROLL TAX EXPENSE 9,490PROCESSING FEES 726ACCOUNTING 460MANAGEMENT EXPENSES 54,964TECH EXPENSES 15,259TRAVEL 1,642PROGRAM EXPENSES 2,417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 4,992 3,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAROS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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