Civic Intelligence

Mastering Life Ministries Inc.

990 • Fiscal year 2017 • EIN 62-1542382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

72nd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$34,307

Down $6,232 (-15%) from 2016

Net Assets

Down

$32,688

Down $5,860 (-15%) from 2016

Liabilities

Down

$1,619

Down $372 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$177,592

Down $122,723 (-41%) from 2016

Expenses

Down

$183,085

Down $132,817 (-42%) from 2016

Net Income

Up

-$5,493

Up $10,094 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$34,307
Liabilities$1,619
Net Assets$32,688
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$177,592
Expenses$183,085
Net Income-$5,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$180,589
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$29,633$25,707▼ $3,926
Inventories for Sale or Use$9,121$8,703▼ $418
Land, Buildings, and Equipment, Net$1,853--
Pledges and Grants Receivable$-68$-103▼ $35
Total Assets$40,539$34,307▼ $6,232
Liabilities
Accounts Payable and Accrued Expenses$1,221$1,071▼ $150
Other Liabilities$770$548▼ $222
Total Liabilities$1,991$1,619▼ $372
Net Assets / Fund Balance
Unrestricted Net Assets$38,548$32,688▼ $5,860
Total Net Assets Fund Balance$38,548$32,688▼ $5,860
Total Liabilities and Net Assets / Fund Balance$40,539$34,307▼ $6,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$91,172$91,172
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr David FosterExec Director & F
Rev Jerry BryantSecretary &
Joe AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,011
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$36,450
All Other Contributions
$141,011
Change in Net Assets
$-5,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,642
Other Expenses$65,443
Total Fundraising Expense$46,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,947$19,973$19,973$79,893
Other Employee Benefits$16,800$8,400$8,400$33,600
Fees for Services Other$21,665-$7,223$28,888
Insurance$2,920$1,461$1,461$5,842
Information Technology$4,208$611$611$5,430
Payroll Taxes$2,075$1,037$1,037$4,149
Advertising$1,995-$1,995$3,990
Office Expenses$1,782$891$891$3,564
Travel$1,174$588$588$2,350
Depreciation Depletion$927$463$463$1,853
Fees for Services Accounting$913$457$457$1,827
Fees for Services Management$837$419$419$1,675
Payment Travel Entrtnmnt Publicly Ofcl$380$190$190$760
Occupancy$339$170$170$679
Interest$233$118$118$469
Other Expenses$121$60$60$241
Conferences and Meetings$27$13$13$53
All Other Expenses$1--$1
Total Functional Expenses$100,255$36,806$46,024$183,085
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$548
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
2018-05-15
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
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, Part IX, Line 11G

“Research expense 69 0 23 tv ministry expense 10,921 0 3,641 documentaries expense 2,059 0 686 documentaries-tzfihi 7,483 0 2,494 documentaries-swsoy 562 0 188 documentaries-hdylmn 571 0 191 total 21,665 0 7,223”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -367 total -367”

Raw XML AppendixShowing 400 of 402 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.

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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.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0387683
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243522
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.65440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335657
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338357
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH EXPENSE 69 0 23 TV MINISTRY EXPENSE 10,921 0 3,641 DOCUMENTARIES EXPENSE 2,059 0 686 DOCUMENTARIES-TZFIHI 7,483 0 2,494 DOCUMENTARIES-SWSOY 562 0 188 DOCUMENTARIES-HDYLMN 571 0 191 TOTAL 21,665 0 7,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -367 TOTAL -367
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0141011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt01991
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038548
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IRS990/TotalProgramServiceExpensesAmt0100255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177592
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034307
IRS990/TravelGrp/FundraisingAmt0588
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt01174
IRS990/TravelGrp/TotalAmt02350
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032688
IRS990/USAddress/AddressLine1Txt021 PINON LANE
IRS990/USAddress/CityNm0FLORISSANT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080816
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MASTERINGLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155074166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710711753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGIS AND STEVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PLAZA CARMONA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719093000
ReturnHeader/PreparerPersonGrp/PhoneNum05019846300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY S BELLOMY EA CPA
ReturnHeader/ReturnTs02018-05-10T09:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,307
Liabilities
$1,619
Net assets
$32,688
Revenue
$177,592
Expenses
$183,085
Net income
-$5,493
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
2017Detailed filing. Detailed filing data is available for this year.$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