Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2015 • EIN 54-0575805

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1251 Virginia AvenueHarrisonburg, VA 22802

(540) 434-6701

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,785

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,176,943

Down $169,862 (-13%) from 2014

Net Assets

Down

$170,563

Down $134,615 (-44%) from 2014

Liabilities

Down

$1,006,380

Down $35,247 (-3.4%) from 2014

Revenue

Up

$3,095,045

Up $19,295 (+0.6%) from 2014

Expenses

Down

$3,229,660

Down $150,886 (-4.5%) from 2014

Net Income

Up

-$134,615

Up $170,181 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,843,617Liabilities 2012: $852,907Net Assets 2012: $990,7102012Assets 2013: $1,607,232Liabilities 2013: $997,258Net Assets 2013: $609,9742013Assets 2014: $1,346,805Liabilities 2014: $1,041,627Net Assets 2014: $305,1782014Assets 2015: $1,176,943Liabilities 2015: $1,006,380Net Assets 2015: $170,5632015Assets 2016: $947,970Liabilities 2016: $896,113Net Assets 2016: $51,8572016Assets 2017: $925,768Liabilities 2017: $404,199Net Assets 2017: $521,5692017Assets 2018: $805,897Liabilities 2018: $551,070Net Assets 2018: $254,8272018Assets 2019: $1,039,568Liabilities 2019: $505,295Net Assets 2019: $534,2732019Assets 2020: $1,686,334Liabilities 2020: $1,302,795Net Assets 2020: $383,5392020Assets 2021: $1,276,855Liabilities 2021: $425,831Net Assets 2021: $851,0242021Assets 2022: $1,388,799Liabilities 2022: $468,233Net Assets 2022: $920,5662022Assets 2023: $1,245,708Liabilities 2023: $610,862Net Assets 2023: $634,8462023Assets 2024: $2,228,576Liabilities 2024: $729,260Net Assets 2024: $1,499,3162024

Highlighted filing

2015

Assets$1,176,943
Liabilities$1,006,380
Net Assets$170,563

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,476,144Expenses 2012: $3,967,793Net Income 2012: $508,3512012Revenue 2013: $3,190,303Expenses 2013: $3,496,388Net Income 2013: -$306,0852013Revenue 2014: $3,075,750Expenses 2014: $3,380,546Net Income 2014: -$304,7962014Revenue 2015: $3,095,045Expenses 2015: $3,229,660Net Income 2015: -$134,6152015Revenue 2016: $2,852,760Expenses 2016: $2,971,466Net Income 2016: -$118,7062016Revenue 2017: $3,555,323Expenses 2017: $3,085,611Net Income 2017: $469,7122017Revenue 2018: $2,647,402Expenses 2018: $2,914,144Net Income 2018: -$266,7422018Revenue 2019: $3,006,618Expenses 2019: $2,727,172Net Income 2019: $279,4462019Revenue 2020: $2,611,211Expenses 2020: $2,761,945Net Income 2020: -$150,7342020Revenue 2021: $3,429,109Expenses 2021: $2,961,624Net Income 2021: $467,4852021Revenue 2022: $3,143,696Expenses 2022: $3,034,653Net Income 2022: $109,0432022Revenue 2023: $2,745,970Expenses 2023: $3,031,690Net Income 2023: -$285,7202023Revenue 2024: $4,042,798Expenses 2024: $3,153,148Net Income 2024: $889,6502024

Highlighted filing

2015

Revenue$3,095,045
Expenses$3,229,660
Net Income-$134,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,095,045
Mission and Program Overview

Mission

The mission of mennomedia, an agency of mennonite church usa and mennonite church canada, is to engage faith communities and individuals in going deeper with thoughtful anabaptist resources to enrich christian faith in a complex world. Mennomedia produces sunday school curriculum, christian books, hymnals, and periodicals for worship resources and personal devotions.

Mennomedia, an agency of mennonite church usa and mennonite church canada, seeks to engage and shape church and society with resources for living christian faith from an anabaptist perspective. Mennomedia produces sunday school curriculum, christian books, documentaries, a radio program, and periodicals for worship resources and personal devotions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$450,946$419,238▼ $31,708
Accounts Receivable$198,219$196,214▼ $2,005
Pledges and Grants Receivable$352,874$191,222▼ $161,652
Land, Buildings, and Equipment, Net$191,157$187,931▼ $3,226
Savings and Temporary Cash Investments$127,529$126,905▼ $624
Prepaid Expenses and Deferred Charges$24,588$53,943▲ $29,355
Cash and Non-Interest-Bearing Accounts$492$490▼ $2
Total Assets$1,346,805$1,176,943▼ $169,862
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,096$493,729▼ $24,367
Other Liabilities$255,736$277,047▲ $21,311
Accounts Payable and Accrued Expenses$267,795$235,604▼ $32,191
Total Liabilities$1,041,627$1,006,380▼ $35,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,943$232,428▼ $170,515
Unrestricted Net Assets$-97,765$-61,865▲ $35,900
Total Net Assets Fund Balance$305,178$170,563▼ $134,615
Total Liabilities and Net Assets / Fund Balance$1,346,805$1,176,943▼ $169,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,722$615,436$759,158
Equipment$23,654$251,875$275,529
Land$20,555-$20,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell EanesExecutive DiFT$61,362$15,423$76,785

Board Members and Trustees

NameTitle
Lee SchmuckerBoard Chair
Chris SteingartVice Chair
Iris LeungBoard Member
Janet BuschertBoard Member
Joe LappBoard Member
Rafael BarahonaBoard Member
Melissa MillerSecretary
Marco GueteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,098
Program Service Revenue
$2,677,784
Investment Income
$244
Other Revenue
$66,919
All Other Contributions
$350,098
Change in Net Assets
$-134,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,045
Total Revenue per Audited Statements
$3,095,045
Total Revenue per Form 990
$3,095,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,835
Salaries, Compensation, and Employee Benefits$1,201,825
Total Fundraising Expense$82,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,818$468,259$48,612$848,689
All Other Expenses$127,021$70,879$15,019$212,919
Other Employee Benefits$41,090$80,422-$121,512
Advertising$110,169$3,293-$113,462
Royalties$97,597--$97,597
Current Officers, Directors, Trustees, and Key Employees-$95,835-$95,835
Office Expenses$43,747$41,460$2,130$87,337
Other Expenses$193,890$83,632-$83,632
Occupancy$4,073$72,827$248$77,148
Pension Plan Contributions$27,741$36,556$3,721$68,018
Payroll Taxes$25,753$38,396$3,622$67,771
Travel$12,383$25,369$8,981$46,733
Fees for Services Accounting-$27,459-$27,459
Insurance-$26,306$600$26,906
Interest-$24,603-$24,603
Depreciation Depletion$290$20,078-$20,368
Fees for Services Other-$20,075$45$20,120
Total Functional Expenses$2,011,233$1,135,449$82,978$3,229,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,229,660
Total Expenses per Audited Statements$3,229,660
Total Expenses per Form 990$3,229,660
International Activity

International Summary

Offices
1
Employees
3
Spending
$82,388

International Compliance

Foreign grant records maintained
No
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
North AmericaProgram ServicesMedia13$82,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$201,866
Unearned Subscription Income$75,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

Tax return and letter from cpa firm preparing form 990 are sent to and reviewed by an officer of the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the performance and compensation of the ceo on an annual basis.

Form 990, Page 6, Part VI, Line 19

The governing documents of mennomedia, inc. Are available upon request.

Filing and Contact Details

Filer

Filer Name
Mennomedia Inc
EIN
54-0575805
Phone
5404346701
Address
1251 VIRGINIA AVENUE, HARRISONBURG, VA 22802

Signing Officer

Name
Russ Eanes
Title
Executive Director
Phone
5404346701
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Eanes
Formed
1953
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
14

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Cherie L Cryer
Phone
7175697081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mennomedia, an agency of mennonite church usa and mennonite church canada, seeks to engage and shape church and society with resources for living christian faith from an anabaptist perspective. Mennomedia produces sunday school curriculum, christian books, documentaries, a radio program, and periodicals for worship resources and personal devotions.

Form 990, Part V, Line 4B

CANADA

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IRS990/OtherExpensesGrp/ProgramServicesAmt2193890
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IRS990/OtherRevenueTotalAmt014567
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IRS990/PayrollTaxesGrp/FundraisingAmt03622
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025753
IRS990/PayrollTaxesGrp/TotalAmt067771
IRS990/PensionPlanContributionsGrp/FundraisingAmt03721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027741
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IRS990/PYProgramServiceRevenueAmt02633482
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IRS990/PYSalariesCompEmpBnftPaidAmt01242594
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IRS990/PYTotalRevenueAmt03075750
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IRS990/ReconcilationRevenueExpnssAmt0-134615
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052352
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02677784
IRS990/RoyaltiesGrp/ProgramServicesAmt097597
IRS990/RoyaltiesGrp/TotalAmt097597
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 29,439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213607
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010970
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275529
IRS990ScheduleD/ExpensesSubtotalAmt03229660
IRS990ScheduleD/LandGrp/BookValueAmt020555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020555
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED SUBSCRIPTION INCOME
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IRS990ScheduleD/TotalExpensesPerForm990Amt03229660
IRS990ScheduleD/TotalLiabilityAmt0277047
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 82,388 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, SEEKS TO ENGAGE AND SHAPE CHURCH AND SOCIETY WITH RESOURCES FOR LIVING CHRISTIAN FAITH FROM AN ANABAPTIST PERSPECTIVE. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, DOCUMENTARIES, A RADIO PROGRAM, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN AND LETTER FROM CPA FIRM PREPARING FORM 990 ARE SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346805

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