Civic Intelligence

Mastering Life Ministries Inc.

990 • Fiscal year 2016 • EIN 62-1542382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MASTERINGLIFE.ORG
1802 PO BoxMount Juliet, TN 37121

(615) 507-4166

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,539

Down $12,529 (-24%) from 2015

Net Assets

Down

$38,548

Down $9,911 (-20%) from 2015

Liabilities

Down

$1,991

Down $2,618 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$300,315

Up $11,869 (+4.1%) from 2015

Expenses

Up

$315,902

Up $22,839 (+7.8%) from 2015

Net Income

Down

-$15,587

Down $10,970 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$40,539
Liabilities$1,991
Net Assets$38,548
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$300,315
Expenses$315,902
Net Income-$15,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$303,266
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.

Introduce healing through ministry to the lives of individuals who suffer from sexual brokenness of every kind, through television, documentaries, and social media platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,398$29,633▲ $6,235
Inventories for Sale or Use$9,583$9,121▼ $462
Land, Buildings, and Equipment, Net$20,087$1,853▼ $18,234
Pledges and Grants Receivable-$-68-
Total Assets$53,068$40,539▼ $12,529
Liabilities
Accounts Payable and Accrued Expenses$4,609$1,221▼ $3,388
Other Liabilities-$770-
Total Liabilities$4,609$1,991▼ $2,618
Net Assets / Fund Balance
Unrestricted Net Assets$48,459$38,548▼ $9,911
Total Net Assets Fund Balance$48,459$38,548▼ $9,911
Total Liabilities and Net Assets / Fund Balance$53,068$40,539▼ $12,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,853$89,319$91,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David FosterExec Director & FFT$54,932$14,010$68,942

Board Members and Trustees

NameTitle
Rev Jerry BryantSecretary &
Joe AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,885
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$33,314
All Other Contributions
$266,885
Change in Net Assets
$-15,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,122
Salaries, Compensation, and Employee Benefits$157,780
Total Fundraising Expense$79,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,591$27,795$27,795$111,181
Fees for Services Other$64,534-$21,512$86,046
Other Employee Benefits$14,814$7,407$7,407$29,628
Depreciation Depletion$9,116$4,559$4,559$18,234
Payroll Taxes$8,485$4,243$4,243$16,971
Insurance$6,835$3,420$3,420$13,675
Occupancy$2,790$1,395$1,395$5,580
Information Technology$2,673$1,337$1,337$5,347
Office Expenses$2,327$1,165$1,165$4,657
Interest$2,002$1,001$1,001$4,004
Fees for Services Accounting$1,964$983$983$3,930
Advertising$1,297-$1,299$2,596
Travel$790$396$396$1,582
All Other Expenses$386$195$195$776
Fees for Services Management$345$173$173$691
Conferences and Meetings$318$161$161$640
Other Expenses$210$105$105$420
Payment Travel Entrtnmnt Publicly Ofcl$132$66$66$264
Total Functional Expenses$179,447$56,822$79,633$315,902
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
Other Liabilities$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mastering Life Ministries
EIN
62-1542382
Phone
6155074166
Address
1802 PO BOX, MOUNT JULIET, TN 37121
Doing Business As
Pure Passion Media

Signing Officer

Name
Dr David Foster
Title
Exec Director & Founder
Phone
6155074166
Signed
2017-05-09
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
20

Preparer

Firm
Hargis and Stevens Pa
Address
100 PLAZA CARMONA PL, HOT SPRINGS VILLAGE, AR 71909-3000
Preparer
Billy S Bellomy Ea CPA
Phone
5019846300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Conferences. Wrok on our third documentary continues.”

Form 990, Part IX, Line 11G

“Research expense 268 0 89 tv ministry expense 19,848 0 6,616 documentaries expense 6,595 0 2,199 documentaries-swsoy 12,854 0 4,285 documentaries-hdylmn 24,969 0 8,323 total 64,534 0 21,512”

Form 990, Part XI, Line 9

“Prior period adjustment 5,676”

Raw XML AppendixShowing 400 of 411 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/BOYAmt04609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTRODUCE HEALING THROUGH MINISTRY TO THE LIVES OF INDIVIDUALS WHO SUFFER FROM SEXUAL BROKENNESS OF EVERY KIND, THROUGH TELEVISION, DOCUMENTARIES, AND SOCIAL MEDIA PLATFORMS.
IRS990/AdvertisingGrp/FundraisingAmt01299
IRS990/AdvertisingGrp/ProgramServicesAmt01297
IRS990/AdvertisingGrp/TotalAmt02596
IRS990/AllOtherContributionsAmt0266885
IRS990/AllOtherExpensesGrp/FundraisingAmt0195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386
IRS990/AllOtherExpensesGrp/TotalAmt0776
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR DAVID FOSTER
IRS990/BooksInCareOfDetail/PhoneNum06155074166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PINON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORISSANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023398
IRS990/CashNonInterestBearingGrp/EOYAmt029633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0161
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0318
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02951
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt0158122
IRS990/CYOtherRevenueAmt033314
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15587
IRS990/CYSalariesCompEmpBnftPaidAmt0157780
IRS990/CYTotalExpensesAmt0315902
IRS990/CYTotalFundraisingExpenseAmt079633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04559
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09116
IRS990/DepreciationDepletionGrp/TotalAmt018234
IRS990/Desc0OUR PURE PASSION TV OUTREACH AIRED IT'S 10TH 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, APPLE 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. OUR SECOND AWARD-WINNING DOCUMENTARY HAS BEEN SCREENED AS A VOD AND IN MULTIPLE CHURCHES AND CONFERENCES. WROK ON OUR THIRD DOCUMENTARY CONTINUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PURE PASSION MEDIA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0983
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01964
IRS990/FeesForServicesAccountingGrp/TotalAmt03930
IRS990/FeesForServicesManagementGrp/FundraisingAmt0173
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0173
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0345
IRS990/FeesForServicesManagementGrp/TotalAmt0691
IRS990/FeesForServicesOtherGrp/FundraisingAmt021512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064534
IRS990/FeesForServicesOtherGrp/TotalAmt086046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt014010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JERRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR & F
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303266
IRS990/GrossSalesOfInventoryAmt035475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01337
IRS990/InformationTechnologyGrp/ProgramServicesAmt02673
IRS990/InformationTechnologyGrp/TotalAmt05347
IRS990/InsuranceGrp/FundraisingAmt03420
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/ProgramServicesAmt06835
IRS990/InsuranceGrp/TotalAmt013675
IRS990/InterestGrp/FundraisingAmt01001
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/ProgramServicesAmt02002
IRS990/InterestGrp/TotalAmt04004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853
IRS990/LandBldgEquipCostOrOtherBssAmt091172
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTRODUCE HEALING THROUGH MINISTRY TO THE LIVES OF INDIVIDUALS WHO SUFFER FROM SEXUAL BROKENNESS OF EVERY KIND, THROUGH TV OUTREACH PROGRAMS AND SOCIAL MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048459
IRS990/NetAssetsOrFundBalancesEOYAmt038548
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt02790
IRS990/OccupancyGrp/TotalAmt05580
IRS990/OfficeExpensesGrp/FundraisingAmt01165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/ProgramServicesAmt02327
IRS990/OfficeExpensesGrp/TotalAmt04657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029628
IRS990/OtherExpensesGrp/Desc0DISCOUNTS ON RESOURCES
IRS990/OtherExpensesGrp/Desc1MISC-LOVEHUNGER
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3REGULATORY FEES
IRS990/OtherExpensesGrp/FundraisingAmt02149
IRS990/OtherExpensesGrp/FundraisingAmt1152
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/FundraisingAmt3105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt04296
IRS990/OtherExpensesGrp/ProgramServicesAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt08594
IRS990/OtherExpensesGrp/TotalAmt1606
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/EOYAmt0770
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04243
IRS990/PayrollTaxesGrp/ProgramServicesAmt08485
IRS990/PayrollTaxesGrp/TotalAmt016971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-68
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0711
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0264
IRS990/PYOtherExpensesAmt0134296
IRS990/PYOtherRevenueAmt037834
IRS990/PYRevenuesLessExpensesAmt0-4617
IRS990/PYSalariesCompEmpBnftPaidAmt0158056
IRS990/PYTotalExpensesAmt0293063
IRS990/PYTotalRevenueAmt0288446
IRS990/ReconcilationRevenueExpnssAmt0-15587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0156200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0543883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65440
IRS990ScheduleA/PublicSupportPY509Pct00.52700
IRS990ScheduleA/PublicSupportTotal509Amt01030079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0543883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281790
IRS990ScheduleA/Total509Grp/TotalAmt01573962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573999
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/BookValueAmt01853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853
IRS990ScheduleD/TotalLiabilityAmt0770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES. WROK ON OUR THIRD DOCUMENTARY CONTINUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH EXPENSE 268 0 89 TV MINISTRY EXPENSE 19,848 0 6,616 DOCUMENTARIES EXPENSE 6,595 0 2,199 DOCUMENTARIES-SWSOY 12,854 0 4,285 DOCUMENTARIES-HDYLMN 24,969 0 8,323 TOTAL 64,534 0 21,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 5,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053068
IRS990/TotalAssetsEOYAmt040539
IRS990/TotalAssetsGrp/BOYAmt053068
IRS990/TotalAssetsGrp/EOYAmt040539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266885
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04609
IRS990/TotalLiabilitiesEOYAmt01991
IRS990/TotalLiabilitiesGrp/BOYAmt04609
IRS990/TotalLiabilitiesGrp/EOYAmt01991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038548
IRS990/TotalOtherCompensationAmt014010
IRS990/TotalProgramServiceExpensesAmt0179447
IRS990/TotalReportableCompFromOrgAmt054932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300315
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040539
IRS990/TravelGrp/FundraisingAmt0396
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt0790
IRS990/TravelGrp/TotalAmt01582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038548
IRS990/USAddress/AddressLine1Txt021 PINON LANE
IRS990/USAddress/CityNm0FLORISSANT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MASTERINGLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155074166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERING LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0621542382
ReturnHeader/Filer/PhoneNum06155074166
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 PO BOX
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710711753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGIS AND STEVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PLAZA CARMONA PL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,539
Liabilities
$1,991
Net assets
$38,548
Revenue
$300,315
Expenses
$315,902
Net income
-$15,587
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
2016Detailed filing. Detailed filing data is available for this year.$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