Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2022 • EIN 54-0575805

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

841 MT Clinton Pk Ste DHarrisonburg, VA 22802

(800) 245-7894

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,746

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,388,799

Up $111,944 (+8.8%) from 2021

Net Assets

Up

$920,566

Up $69,542 (+8.2%) from 2021

Liabilities

Up

$468,233

Up $42,402 (+10.0%) from 2021

Revenue

Down

$3,143,696

Down $285,413 (-8.3%) from 2021

Expenses

Up

$3,034,653

Up $73,029 (+2.5%) from 2021

Net Income

Down

$109,043

Down $358,442 (-77%) from 2021

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

2022

Assets$1,388,799
Liabilities$468,233
Net Assets$920,566

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

2022

Revenue$3,143,696
Expenses$3,034,653
Net Income$109,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$3,143,696
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.

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, a podcast, and periodicals for worship resources and personal devotions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$384,251$505,125▲ $120,874
Savings and Temporary Cash Investments$243,044$411,268▲ $168,224
Accounts Receivable$420,364$304,957▼ $115,407
Prepaid Expenses and Deferred Charges$131,203$78,983▼ $52,220
Land, Buildings, and Equipment, Net$28,797$21,492▼ $7,305
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,276,855$1,388,799▲ $111,944
Other Assets Total$68,996$66,774▼ $2,222
Liabilities
Accounts Payable and Accrued Expenses$320,758$272,042▼ $48,716
Deferred Revenue$64,992$82,009▲ $17,017
Mortgage Notes Payable Secured by Investment Property-$76,000-
Other Liabilities$40,081$38,182▼ $1,899
Total Liabilities$425,831$468,233▲ $42,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,490$514,335▲ $408,845
Net Assets Without Donor Restrictions$745,534$406,231▼ $339,303
Total Net Assets Fund Balance$851,024$920,566▲ $69,542
Total Liabilities and Net Assets / Fund Balance$1,276,855$1,388,799▲ $111,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,492$135,139$156,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$81,543$8,203$89,746

Board Members and Trustees

NameTitle
Lee SchmuckerBoard Chair
Chris SteingartVice Chair
Edith YoderBoard Member
Nelson OkanyaBoard Member
Rafael BarahonaSecretary
Pauline SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,574
Program Service Revenue
$2,224,822
Investment Income
$542
Other Revenue
$3,758
All Other Contributions
$914,574
Change in Net Assets
$109,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,800
Salaries, Compensation, and Employee Benefits$857,853
Total Fundraising Expense$69,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,588$304,940$32,737$603,265
Royalties$261,178--$261,178
Other Expenses$162,456--$162,456
All Other Expenses$85,026$75,130$347$160,503
Office Expenses$68,659$65,120$17,074$150,853
Advertising$113,073$3-$113,076
Fees for Services Other-$98,212$965$99,177
Current Officers, Directors, Trustees, and Key Employees-$97,118-$97,118
Other Employee Benefits$29,768$34,575-$64,343
Pension Plan Contributions$17,953$25,758$5,274$48,985
Payroll Taxes$23,461$19,278$1,403$44,142
Insurance-$37,463$4,842$42,305
Travel$9,659$9,456$6,552$25,667
Fees for Services Accounting-$20,102-$20,102
Occupancy-$19,875-$19,875
Depreciation Depletion$3,504$7,205-$10,709
Interest-$1,476-$1,476
Total Functional Expenses$2,149,748$815,711$69,194$3,034,653
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
Masp Reserve$38,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 is sent to and reviewed by an officer of the organization.

Form 990, Page 6, Part VI, Line 12C

The organization is currently working on establishing a formal policy. Currently, all board members are required to complete a conflict of interest disclosure annually.

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

The independent board of directors reviews and approves 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
8002457894
Address
841 MT CLINTON PK STE D, HARRISONBURG, VA 22802

Signing Officer

Name
Amy Gingerich Claassen
Title
Executive Director
Phone
8002457894
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich Claassen
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, a podcast, and periodicals for worship resources and personal devotions.

Form 990, Part V, Line 4B

CANADA

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 22,354
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS CURRENTLY WORKING ON ESTABLISHING A FORMAL POLICY. CURRENTLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE CEO ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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