Civic Intelligence

Virtuemedia Inc

990 • Fiscal year 2022 • EIN 86-0966587

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profilewww.virtuemedia.org

View Organization Page

560 W Crossville Road 101Roswell, GA 30075

(770) 559-5533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$227,656

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 178.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$863,746

Down $268,125 (-24%) from 2021

Net Assets

Down

$863,746

Down $249,728 (-22%) from 2021

Liabilities

Down

$0

Down $18,397 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$127,469

Down $15,218 (-11%) from 2021

Expenses

Up

$356,329

Up $279,123 (+362%) from 2021

Net Income

Down

-$228,860

Down $294,341 (-450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,325,798Liabilities 2010: $167,450Net Assets 2010: $2,158,3482010Assets 2011: $2,200,593Liabilities 2011: $25,520Net Assets 2011: $2,175,0732011Assets 2012: $2,287,115Liabilities 2012: $35,153Net Assets 2012: $2,251,9622012Assets 2013: $2,461,637Liabilities 2013: $240,670Net Assets 2013: $2,220,9672013Assets 2014: $1,989,701Liabilities 2014: $65,886Net Assets 2014: $1,923,8152014Assets 2015: $1,821,331Liabilities 2015: $43,265Net Assets 2015: $1,778,0662015Assets 2016: $1,695,855Liabilities 2016: $41,173Net Assets 2016: $1,654,6822016Assets 2017: $1,406,271Liabilities 2017: $27,084Net Assets 2017: $1,379,1872017Assets 2018: $1,269,553Liabilities 2018: $30,355Net Assets 2018: $1,239,1982018Assets 2019: $1,201,881Liabilities 2019: $33,653Net Assets 2019: $1,168,2282019Assets 2020: $1,092,269Liabilities 2020: $33,590Net Assets 2020: $1,058,6792020Assets 2021: $1,131,871Liabilities 2021: $18,397Net Assets 2021: $1,113,4742021Assets 2022: $863,746Liabilities 2022: $0Net Assets 2022: $863,7462022Assets 2023: $840,188Liabilities 2023: $301Net Assets 2023: $839,8872023Assets 2024: $756,970Liabilities 2024: $285Net Assets 2024: $756,6852024

Highlighted filing

2022

Assets$863,746
Liabilities$0
Net Assets$863,746
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $508,7622010Expenses 2011: $679,6552011Expenses 2012: $418,3332012Revenue 2013: $411,426Expenses 2013: $440,751Net Income 2013: -$29,3252013Revenue 2014: $295,268Expenses 2014: $585,136Net Income 2014: -$289,8682014Revenue 2015: $284,371Expenses 2015: $425,738Net Income 2015: -$141,3672015Revenue 2016: $240,364Expenses 2016: $367,523Net Income 2016: -$127,1592016Revenue 2017: $218,994Expenses 2017: $489,332Net Income 2017: -$270,3382017Revenue 2018: $178,080Expenses 2018: $303,306Net Income 2018: -$125,2262018Revenue 2019: $184,845Expenses 2019: $277,368Net Income 2019: -$92,5232019Revenue 2020: $149,663Expenses 2020: $263,683Net Income 2020: -$114,0202020Revenue 2021: $142,687Expenses 2021: $77,206Net Income 2021: $65,4812021Revenue 2022: $127,469Expenses 2022: $356,329Net Income 2022: -$228,8602022Revenue 2023: $107,745Expenses 2023: $143,373Net Income 2023: -$35,6282023Revenue 2024: $101,005Expenses 2024: $191,803Net Income 2024: -$90,7982024

Highlighted filing

2022

Revenue$127,469
Expenses$356,329
Net Income-$228,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$127,469
Mission and Program Overview

Mission

VirtueMedia produces and airs effective media campaigns to support the dignity of all human life.

Produce and air educational TV ads that promote the sanctity of all human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,224$561,562▼ $43,662
Land, Buildings, and Equipment, Net$122,074$116,698▼ $5,376
Cash and Non-Interest-Bearing Accounts$128,254$103,678▼ $24,576
Prepaid Expenses and Deferred Charges$166,768$19,831▼ $146,937
Accounts Receivable-$6,565-
Total Assets$1,131,871$863,746▼ $268,125
Other Assets Total$109,551$55,412▼ $54,139
Liabilities
Accounts Payable and Accrued Expenses$18,397--
Total Liabilities$18,397$0▼ $18,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,474$863,746▼ $249,728
Total Net Assets Fund Balance$1,113,474$863,746▼ $249,728
Total Liabilities and Net Assets / Fund Balance$1,131,871$863,746▼ $268,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,698$92,959$209,657
Other Land Buildings$0$34,162$34,162
Equipment$0$33,071$33,071
Other Assets Org$55,412--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PetersonPresident & FounderPT$27,136$13,533$40,669

Board Members and Trustees

NameTitle
Robert Trussell JrChairman
Tricia PetersonVice President
Karl KimmichSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,288
Program Service Revenue
$11,800
Investment Income
$10,381
Other Revenue
$0
All Other Contributions
$105,288
Change in Net Assets
$-228,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,626
Salaries, Compensation, and Employee Benefits$34,703
Total Fundraising Expense$7,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,438$3,645$1,215$24,298
Other Salaries and Wages$5,158$834$417$6,409
Depreciation Depletion$4,408$806$161$5,375
Insurance$3,025$547$73$3,645
Fees for Services Accounting-$3,348-$3,348
Payroll Taxes$2,411$441$88$2,940
Office Expenses-$2,396-$2,396
Occupancy$1,436$121$173$1,730
Pension Plan Contributions$1,056--$1,056
Other Expenses$571$6,310$255$826
Total Functional Expenses$330,800$18,448$7,081$356,329
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.”

Form 990, Part VI, Section B, line 15A

“The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. There have been no raises or change in duties since that date. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VirtueMedia Inc
EIN
86-0966587
Phone
7705595533
Address
560 W Crossville Road 101, Roswell, GA 30075

Signing Officer

Name
Thomas Peterson
Title
Founder & President
Phone
7705595533
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peterson
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018397
IRS990/AccountsReceivableGrp/EOYAmt06565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Produce and air educational TV ads that promote the sanctity of all human life.
IRS990/AllOtherContributionsAmt0105288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thomas Peterson
IRS990/BooksInCareOfDetail/PhoneNum07705595533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 W Crossville Road 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128254
IRS990/CashNonInterestBearingGrp/EOYAmt0103678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01215
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010381
IRS990/CYOtherExpensesAmt0321626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011800
IRS990/CYRevenuesLessExpensesAmt0-228860
IRS990/CYSalariesCompEmpBnftPaidAmt034703
IRS990/CYTotalExpensesAmt0356329
IRS990/CYTotalFundraisingExpenseAmt07081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0161
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04408
IRS990/DepreciationDepletionGrp/TotalAmt05375
IRS990/Desc0VirtueMedia creates and airs compelling messages through the mass media, to help encourage parents to choose life for their babies and more fully support the sanctity of all human life.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330800
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03348
IRS990/FeesForServicesAccountingGrp/TotalAmt03348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tricia Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Karl Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Trussell Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0127927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt03645
IRS990/InvestmentIncomeGrp/ExclusionAmt010381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116698
IRS990/LandBldgEquipCostOrOtherBssAmt0276890
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VirtueMedia produces and airs effective media campaigns to support the dignity of all human life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01113474
IRS990/NetAssetsOrFundBalancesEOYAmt0863746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01113474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0173
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121
IRS990/OccupancyGrp/ProgramServicesAmt01436
IRS990/OccupancyGrp/TotalAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109551
IRS990/OtherAssetsTotalGrp/EOYAmt055412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dir cost of prod & air
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Printing & reproduction
IRS990/OtherExpensesGrp/Desc3Postage & delivery
IRS990/OtherExpensesGrp/FundraisingAmt04699
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ProgramServicesAmt0293297
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/TotalAmt0293297
IRS990/OtherExpensesGrp/TotalAmt16310
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05158
IRS990/OtherSalariesAndWagesGrp/TotalAmt06409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt02411
IRS990/PayrollTaxesGrp/TotalAmt02940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01056
IRS990/PensionPlanContributionsGrp/TotalAmt01056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019831
IRS990/PrincipalOfficerNm0Thomas Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Media Placement Income
IRS990/ProgramServiceRevenueGrp/Desc1Licensing fees
IRS990/ProgramServiceRevenueGrp/Desc2Production income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09199
IRS990/PYOtherExpensesAmt050895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt065481
IRS990/PYSalariesCompEmpBnftPaidAmt026311
IRS990/PYTotalExpensesAmt077206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-228860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt0595967
IRS990ScheduleA/SubstantialContributorsTotAmt036626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632593
IRS990ScheduleA/TotalSupportAmt0709346
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209657
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related organization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186987
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. There have been no raises or change in duties since that date. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholics Come Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Amen Alleluia Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261102557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261102470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Catholic Evangelism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0506 W Corssville Rd 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1506 W Corssville Rd 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roswell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Roswell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131871
IRS990/TotalAssetsEOYAmt0863746
IRS990/TotalAssetsGrp/BOYAmt01131871
IRS990/TotalAssetsGrp/EOYAmt0863746
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0105288
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018397
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018397
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863746
IRS990/TotalOtherCompensationAmt072593
IRS990/TotalProgramServiceExpensesAmt0330800
IRS990/TotalProgramServiceRevenueAmt011800
IRS990/TotalReportableCompFromOrgAmt027136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,746
Liabilities
$0
Net assets
$863,746
Revenue
$127,469
Expenses
$356,329
Net income
-$228,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.19$0.09
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.14$0.08$0.07
2020Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.15$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.18$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.18$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.22$0.49$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.65$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.28$0.43$0.14
2014Summary only. Only limited summary data is available for this year.$1.99$0.07$1.92$0.30$0.59$0.29
2013Summary only. Only limited summary data is available for this year.$2.46$0.24$2.22$0.41$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.04$2.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.17$2.16$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits