Civic Intelligence

Defenders Media

990 • Fiscal year 2023 • EIN 47-5459301

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

Organization ProfileDEFENDERSMEDIA.COM
100 Arbor Ave Unit AWest Chicago, IL 60185

(630) 487-9814

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,695

Up $20,622 (+48%) from 2022

Net Assets

Up

$59,635

Up $19,845 (+50%) from 2022

Liabilities

Up

$4,060

Up $777 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$199,776

Up $32,172 (+19%) from 2022

Expenses

Up

$178,767

Up $12,027 (+7.2%) from 2022

Net Income

Up

$21,009

Up $20,145 (+2332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$63,695
Liabilities$4,060
Net Assets$59,635
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$199,776
Expenses$178,767
Net Income$21,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$218,241
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.

To support christian ministries offering a deense of the christian worldview through events and media channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,626$59,635▲ $21,009
Cash and Non-Interest-Bearing Accounts$24,169$52,446▲ $28,277
Land, Buildings, and Equipment, Net$15,073$8,822▼ $6,251
Accounts Receivable$2,667$2,427▼ $240
Total Assets$41,909$63,695▲ $21,786
Liabilities
Accounts Payable and Accrued Expenses$3,283$4,060▲ $777
Total Liabilities$3,283$4,060▲ $777
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,626$59,635▲ $21,009
Total Liabilities and Net Assets / Fund Balance$41,909$63,695▲ $21,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,822$13,467$22,289
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas K JarosPresident
David MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,531
Program Service Revenue
$111,333
Investment Income
$0
Other Revenue
$-10,088
Change in Net Assets
$21,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,139
Salaries, Compensation, and Employee Benefits$60,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$53,827-$53,827
Fees for Services Other-$45,744-$45,744
All Other Expenses-$26,444-$26,444
Other Expenses-$12,797-$12,797
Advertising-$10,947-$10,947
Information Technology-$9,712-$9,712
Other Salaries and Wages-$6,290-$6,290
Office Expenses-$4,938-$4,938
Depreciation Depletion-$2,410-$2,410
Travel-$1,445-$1,445
Insurance-$780-$780
Payroll Taxes-$511-$511
Fees for Services Accounting-$385-$385
Fees for Services Legal-$206-$206
Total Functional Expenses$0$178,767$0$178,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$18,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Qtr 4 Event-$-42,439-$-42,439
Mailonline-$-56,092-$-56,092
Total Events-$-98,531-$-98,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 and all accompanying schedules and forms were reviewed by officers prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Defenders Media
EIN
47-5459301
Address
100 ARBOR AVE UNIT A, WEST CHICAGO, IL 60185

Signing Officer

Name
Thomas K Jaros
Title
President
Phone
6304879814
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside consultants and contractors totaled $45,744 (1099-nec forms sent).”

List of other expenses Part IX line 24E

“Processing fees $971; rent $10,680; repairs/maint $13,316; telephone/internet $1,222; vehicle expenses $255 make up the total $26,444 of other expenses”

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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/ExplanationTxt3PROCESSING FEES $971; RENT $10,680; REPAIRS/MAINT $13,316; TELEPHONE/INTERNET $1,222; VEHICLE EXPENSES $255 MAKE UP THE TOTAL $26,444 OF OTHER EXPENSES
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,695
Liabilities
$4,060
Net assets
$59,635
Revenue
$199,776
Expenses
$178,767
Net income
$21,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.86$0.34$2.86$3.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.00$1.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.68$1.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.35$1.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.41$1.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$1.60$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.58$0.45$0.13