Civic Intelligence

Mastering Life Ministries Inc.

990 • Fiscal year 2020 • EIN 62-1542382

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.MASTERINGLIFE.ORG
2608 Mesa DriveNashville, TN 37217

(615) 507-4166

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,297

Down $4,960 (-19%) from 2019

Net Assets

Down

$19,919

Down $4,873 (-20%) from 2019

Liabilities

Down

$1,378

Down $87 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$51,280

Down $15,049 (-23%) from 2019

Expenses

Down

$56,438

Down $12,660 (-18%) from 2019

Net Income

Down

-$5,158

Down $2,389 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$21,297
Liabilities$1,378
Net Assets$19,919
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$51,280
Expenses$56,438
Net Income-$5,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,336
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
Inventories for Sale or Use$13,934$12,768▼ $1,166
Pledges and Grants Receivable$2,577$4,363▲ $1,786
Cash and Non-Interest-Bearing Accounts$7,446$2,430▼ $5,016
Land, Buildings, and Equipment, Net$2,300$1,736▼ $564
Total Assets$26,257$21,297▼ $4,960
Liabilities
Accounts Payable and Accrued Expenses$1,072$1,072→ $0
Other Liabilities$393$306▼ $87
Total Liabilities$1,465$1,378▼ $87
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,792$19,919▼ $4,873
Total Net Assets Fund Balance$24,792$19,919▼ $4,873
Total Liabilities and Net Assets / Fund Balance$26,257$21,297▼ $4,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,736$88,954$90,690
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
$38,386
Program Service Revenue
$0
Investment Income
$610
Other Revenue
$12,284
All Other Contributions
$38,386
Change in Net Assets
$-5,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,400
Other Expenses$22,038
Total Fundraising Expense$14,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$12,200$6,100$6,100$24,400
Other Salaries and Wages$5,000$2,500$2,500$10,000
Advertising$2,614-$2,615$5,229
Information Technology$3,014$12$12$3,038
Office Expenses$1,245$624$624$2,493
Fees for Services Accounting$788$394$394$1,576
Insurance$772$386$386$1,544
Occupancy$352$177$177$706
Depreciation Depletion$564--$564
Fees for Services Management$84$43$43$170
Other Expenses$81$40$40$161
Travel$57$29$29$115
Interest$1--$1
Total Functional Expenses$29,993$11,915$14,530$56,438
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$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2608 MESA DRIVE, NASHVILLE, TN 37217
Doing Business As
Pure Passion Media

Signing Officer

Name
Dr David Foster
Title
Exec Director & Founder
Phone
6155074166
Signed
2021-08-15
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
1
Volunteers
5

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 XI, Line 9

“Prior period adjustment 285 prior period adjustment 0 total 285”

Raw XML Appendix372 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693296
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/BookValueAmt01736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736
IRS990ScheduleD/TotalLiabilityAmt0306
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 285 PRIOR PERIOD ADJUSTMENT 0 TOTAL 285
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026257
IRS990/TotalAssetsEOYAmt021297
IRS990/TotalAssetsGrp/BOYAmt026257
IRS990/TotalAssetsGrp/EOYAmt021297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029993
IRS990/TotalFunctionalExpensesGrp/TotalAmt056438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01465
IRS990/TotalLiabilitiesEOYAmt01378
IRS990/TotalLiabilitiesGrp/BOYAmt01465
IRS990/TotalLiabilitiesGrp/EOYAmt01378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019919
IRS990/TotalProgramServiceExpensesAmt029993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051280
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021297
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155074166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERING LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0621542382
ReturnHeader/Filer/PhoneNum06155074166
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 MESA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037217
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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY S BELLOMY EA CPA
ReturnHeader/ReturnTs02021-08-17T08:58:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,297
Liabilities
$1,378
Net assets
$19,919
Revenue
$51,280
Expenses
$56,438
Net income
-$5,158
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits