Civic Intelligence

Mastering Life Ministries Inc.

990 • Fiscal year 2015 • EIN 62-1542382

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.MASTERINGLIFE.ORG
PO Box 770Franklin, TN 37065

(615) 507-4166

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,314

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,068

Down $6,472 (-11%) from 2014

Net Assets

Down

$48,459

Down $4,617 (-8.7%) from 2014

Liabilities

Down

$4,609

Down $1,855 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$288,446

Down $23,035 (-7.4%) from 2014

Expenses

Down

$293,063

Down $22,447 (-7.1%) from 2014

Net Income

Down

-$4,617

Down $588 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,118Liabilities 2010: $1,774Net Assets 2010: $55,3442010Assets 2011: $33,123Liabilities 2011: $2,545Net Assets 2011: $30,5782011Assets 2012: $51,789Liabilities 2012: $1,320Net Assets 2012: $50,4692012Assets 2013: $60,924Liabilities 2013: $4,444Net Assets 2013: $56,4802013Assets 2014: $59,540Liabilities 2014: $6,464Net Assets 2014: $53,0762014Assets 2015: $53,068Liabilities 2015: $4,609Net Assets 2015: $48,4592015Assets 2016: $40,539Liabilities 2016: $1,991Net Assets 2016: $38,5482016Assets 2017: $34,307Liabilities 2017: $1,619Net Assets 2017: $32,6882017Assets 2018: $30,305Liabilities 2018: $2,798Net Assets 2018: $27,5072018Assets 2019: $26,257Liabilities 2019: $1,465Net Assets 2019: $24,7922019Assets 2020: $21,297Liabilities 2020: $1,378Net Assets 2020: $19,9192020Assets 2021: $37,405Liabilities 2021: $1,426Net Assets 2021: $35,9792021Assets 2022: $31,889Liabilities 2022: $1,449Net Assets 2022: $30,4402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$53,068
Liabilities$4,609
Net Assets$48,459
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $209,3712010Expenses 2011: $237,1742011Expenses 2012: $257,7672012Revenue 2013: $332,641Expenses 2013: $335,074Net Income 2013: -$2,4332013Revenue 2014: $311,481Expenses 2014: $315,510Net Income 2014: -$4,0292014Revenue 2015: $288,446Expenses 2015: $293,063Net Income 2015: -$4,6172015Revenue 2016: $300,315Expenses 2016: $315,902Net Income 2016: -$15,5872016Revenue 2017: $177,592Expenses 2017: $183,085Net Income 2017: -$5,4932017Revenue 2018: $85,806Expenses 2018: $93,075Net Income 2018: -$7,2692018Revenue 2019: $66,329Expenses 2019: $69,098Net Income 2019: -$2,7692019Revenue 2020: $51,280Expenses 2020: $56,438Net Income 2020: -$5,1582020Revenue 2021: $61,877Expenses 2021: $43,851Net Income 2021: $18,0262021Revenue 2022: $52,262Expenses 2022: $56,527Net Income 2022: -$4,2652022Revenue 2023: $41,768Expenses 2023: $69,464Net Income 2023: -$27,6962023

Highlighted filing

2015

Revenue$288,446
Expenses$293,063
Net Income-$4,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$314,892
Mission and Program Overview

Mission

Introduce healing through ministry to the lives of individuals who suffer from sexual brokenness of every kind, through tv outreach programs and social media.

Ministering to sexually broken people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,121$23,398▲ $3,277
Land, Buildings, and Equipment, Net$22,646$20,087▼ $2,559
Inventories for Sale or Use$15,357$9,583▼ $5,774
Accounts Receivable$1,416--
Total Assets$59,540$53,068▼ $6,472
Liabilities
Accounts Payable and Accrued Expenses$6,464$4,609▼ $1,855
Total Liabilities$6,464$4,609▼ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$53,076$48,459▼ $4,617
Total Net Assets Fund Balance$53,076$48,459▼ $4,617
Total Liabilities and Net Assets / Fund Balance$59,540$53,068▼ $6,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,087$71,085$91,172
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David FosterExec. Director &FT$64,583$27,731$92,314

Board Members and Trustees

NameTitle
Rev Jerry BryantSecretary&tr
Joe AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,834
All Other Contributions
$250,612
Change in Net Assets
$-4,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,056
Other Expenses$134,296
Total Fundraising Expense$73,787
Grants and Similar Amounts Paid$711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,157$23,079$23,079$92,315
Other Salaries and Wages$24,213$12,106$12,106$48,425
Office Expenses$6,327$3,164$3,164$12,655
Payroll Taxes$4,330$2,165$2,165$8,660
Depreciation Depletion$3,733$1,867$1,867$7,467
Other Employee Benefits$3,728$1,864$1,864$7,456
Occupancy$3,213$1,606$1,606$6,425
Insurance$2,480$1,240$1,240$4,960
Other Expenses$1,584$792$792$3,168
Advertising$1,399-$1,399$2,798
Fees for Services Accounting$979$489$489$1,957
Information Technology$739$369$369$1,477
Pension Plan Contributions$600$300$300$1,200
Grants to Domestic Orgs$711--$711
Total Functional Expenses$170,235$49,041$73,787$293,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is prepared by an independent cpa and reviewed by the organization's top management. The reviewed form 990 is then reviewed and approved by the board of directors prior to filing.”

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

“Compensation for the executive at mastering life ministries is determined by the independent board of directors and periodically adjusted. The executive may make requests but does not have a vote in the final decision of the independent board. A comparison with executive compensation in the marketplace based on comparable levels of education, experience, accomplishments, responsibility, performance, and results, subject to a reduction due to the ministry's inability to afford such compensation. Executive compensation is reviewed annually by the independent board and the compensation is reviewed annually for reasonableness using charity navigator to ensure executive compensation is comparable with other similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mastering Life Ministries
EIN
62-1542382
Phone
6155074166
Address
PO BOX 770, FRANKLIN, TN 37065
Doing Business As
Pure Passion Media

Signing Officer

Name
Dr David Foster
Title
Exec. Director & Founder
Phone
6155074166
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Foster
Formed
1993
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
Rlw Holistic Accounting LLC
Address
664 CUMBERLAND CIR NE, ATLANTA, GA 30306
Preparer
Robert L Whitehurst CPA
Phone
7707129228
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04609
IRS990/AccountsReceivableGrp/BOYAmt01416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTERING TO SEXUALLY BROKEN PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt01399
IRS990/AdvertisingGrp/ProgramServicesAmt01399
IRS990/AdvertisingGrp/TotalAmt02798
IRS990/AllOtherContributionsAmt0250612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR DAVID FOSTER
IRS990/BooksInCareOfDetail/PhoneNum06155074166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020121
IRS990/CashNonInterestBearingGrp/EOYAmt023398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092315
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026446
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250612
IRS990/CYGrantsAndSimilarPaidAmt0711
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134296
IRS990/CYOtherRevenueAmt037834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4617
IRS990/CYSalariesCompEmpBnftPaidAmt0158056
IRS990/CYTotalExpensesAmt0293063
IRS990/CYTotalFundraisingExpenseAmt073787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01867
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03733
IRS990/DepreciationDepletionGrp/TotalAmt07467
IRS990/Desc0OUR PURE PASSION TV OUTREACH AIRED IT'S 9TH SEASON OF PROGRAMMING ON 12 NETWORKS AND IN 14 LANGUAGES, COVERING 6 CONTINENTS, AS WELL AS ON 6 WEBSITES, FACEBOOK, TWITTER, IPHONE AND DROID APPS, ROKU US & ROKU EUROPE, AMAZONFIRE TV, GOOGLE TV & ITUNES. WE ESTIMATE AN AUDIENCE IN THE HUNDREDS OF THOUSANDS IF NOT MORE, WITH EXCELLENT FEEDBACK FROM THOSE WHOSE LIVES HAVE BEEN CHANGED BY GOD THROUGH OUR PROGRAMMING. WE HAVE ALSO CONTINUED TO MINISTER THROUGH BOOKS, BOOKLETS, NEWSLETTERS, DVDS, CDS, VIA PHONE AND EMAIL. OUR FIRST AWARD WINNING DOCUMENTARY HAS BEEN DISTRIBUTED TO OVER 6,000 PEOPLE, AIRED ON A HALF DOZEN TV NETWORKS, AND SCREENED IN OVER A DOZEN CHURCHES AND CONFERENCES. WE ALSO COMPLETED MUCH OF A SECOND DOCUMENTARY THAT WILL BE RELEASED IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PURE PASSION MEDIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0489
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0489
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0979
IRS990/FeesForServicesAccountingGrp/TotalAmt01957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JERRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY&TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314892
IRS990/GrossSalesOfInventoryAmt060085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0369
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0739
IRS990/InformationTechnologyGrp/TotalAmt01477
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01240
IRS990/InsuranceGrp/ProgramServicesAmt02480
IRS990/InsuranceGrp/TotalAmt04960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020087
IRS990/LandBldgEquipCostOrOtherBssAmt091172
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTERING TO SEXUALLY BROKEN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053076
IRS990/NetAssetsOrFundBalancesEOYAmt048459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01606
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt03213
IRS990/OccupancyGrp/TotalAmt06425
IRS990/OfficeExpensesGrp/FundraisingAmt03164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt06327
IRS990/OfficeExpensesGrp/TotalAmt012655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07456
IRS990/OtherExpensesGrp/Desc0DOCUMENTARY EXPENSE
IRS990/OtherExpensesGrp/Desc1TV MINISTRY
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012292
IRS990/OtherExpensesGrp/FundraisingAmt110217
IRS990/OtherExpensesGrp/FundraisingAmt2838
IRS990/OtherExpensesGrp/FundraisingAmt3792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt036877
IRS990/OtherExpensesGrp/ProgramServicesAmt130652
IRS990/OtherExpensesGrp/ProgramServicesAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt049169
IRS990/OtherExpensesGrp/TotalAmt140869
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt33168
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04195
IRS990/OtherRevenueTotalAmt04195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024213
IRS990/OtherSalariesAndWagesGrp/TotalAmt048425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt04330
IRS990/PayrollTaxesGrp/TotalAmt08660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173811
IRS990/PYOtherRevenueAmt067959
IRS990/PYRevenuesLessExpensesAmt0-4029
IRS990/PYSalariesCompEmpBnftPaidAmt0141699
IRS990/PYTotalExpensesAmt0315510
IRS990/PYTotalRevenueAmt0311481
IRS990/ReconcilationRevenueExpnssAmt0-4617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0161000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0706933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52700
IRS990ScheduleA/PublicSupportPY509Pct00.49290
IRS990ScheduleA/PublicSupportTotal509Amt0787670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223907
IRS990ScheduleA/Total509Grp/TotalAmt01494603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE AT MASTERING LIFE MINISTRIES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND PERIODICALLY ADJUSTED. THE EXECUTIVE MAY MAKE REQUESTS BUT DOES NOT HAVE A VOTE IN THE FINAL DECISION OF THE INDEPENDENT BOARD. A COMPARISON WITH EXECUTIVE COMPENSATION IN THE MARKETPLACE BASED ON COMPARABLE LEVELS OF EDUCATION, EXPERIENCE, ACCOMPLISHMENTS, RESPONSIBILITY, PERFORMANCE, AND RESULTS, SUBJECT TO A REDUCTION DUE TO THE MINISTRY'S INABILITY TO AFFORD SUCH COMPENSATION. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE INDEPENDENT BOARD AND THE COMPENSATION IS REVIEWED ANNUALLY FOR REASONABLENESS USING CHARITY NAVIGATOR TO ENSURE EXECUTIVE COMPENSATION IS COMPARABLE WITH OTHER SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059540
IRS990/TotalAssetsEOYAmt053068
IRS990/TotalAssetsGrp/BOYAmt059540
IRS990/TotalAssetsGrp/EOYAmt053068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250612
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06464
IRS990/TotalLiabilitiesEOYAmt04609
IRS990/TotalLiabilitiesGrp/BOYAmt06464
IRS990/TotalLiabilitiesGrp/EOYAmt04609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048459
IRS990/TotalOtherCompensationAmt027731
IRS990/TotalProgramServiceExpensesAmt0170235
IRS990/TotalReportableCompFromOrgAmt064583
IRS990/TotalRevenueGrp/ExclusionAmt04195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288446
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MASTERINGLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155074166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERING LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0621542382
ReturnHeader/Filer/PhoneNum06155074166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLW HOLISTIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0664 CUMBERLAND CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum07707129228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WHITEHURST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-19T09:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,068
Liabilities
$4,609
Net assets
$48,459
Revenue
$288,446
Expenses
$293,063
Net income
-$4,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.69$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.52$0.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.62$0.44$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.51$0.56$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.86$0.93$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.78$1.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$3.00$3.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.88$2.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$3.11$3.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$3.33$3.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.50$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits