Civic Intelligence

Monte Maria Media Religious Corporation

EIN 87-0805397 • 501(c)3 • Chula Vista, CA

Profile

Promote religious worship to our lord jesus and a healthy spiritual life according to his teaching in the gospel, to evangelize people through mass media and to offer spiritual counseling, advice and worship private or group sessions, retreats and missions.

732 Hilltop DrChula Vista, CA 91910

www.montemaria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,953

Down $8,264 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,953

Down $8,264 (-19%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$209,998

Down $9,726 (-4.4%) from 2023

Expenses

Up

$218,262

Up $4,524 (+2.1%) from 2023

Net Income

Down

-$8,264

Down $14,250 (-238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,004,470Liabilities 2011: $990,000Net Assets 2011: $14,4702011Assets 2012: $3,577Liabilities 2012: $968Net Assets 2012: $2,6092012Assets 2013: $976,102Liabilities 2013: $961,195Net Assets 2013: $14,9072013Assets 2014: $959,888Liabilities 2014: $961,229Net Assets 2014: -$1,3412014Assets 2015: $39,869Liabilities 2015: $1,195Net Assets 2015: $38,6742015Assets 2016: $37,883Liabilities 2016: $3,524Net Assets 2016: $34,3592016Assets 2017: $21,986Liabilities 2017: $1,492Net Assets 2017: $20,4942017Assets 2018: $28,286Liabilities 2018: $1,370Net Assets 2018: $26,9162018Assets 2019: $17,065Liabilities 2019: $1,149Net Assets 2019: $15,9162019Assets 2020: $38,479Liabilities 2020: $0Net Assets 2020: $38,4792020Assets 2021: $44,919Liabilities 2021: $0Net Assets 2021: $44,9192021Assets 2022: $38,231Liabilities 2022: $0Net Assets 2022: $38,2312022Assets 2023: $44,217Liabilities 2023: $0Net Assets 2023: $44,2172023Assets 2024: $35,953Liabilities 2024: $0Net Assets 2024: $35,9532024

Highlighted filing

2024

Assets$35,953
Liabilities$0
Net Assets$35,953
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,690Expenses 2011: $151,542Net Income 2011: $11,1482011Revenue 2012: $336,651Expenses 2012: $348,396Net Income 2012: -$11,7452012Expenses 2013: $265,7132013Revenue 2014: $231,815Expenses 2014: $248,063Net Income 2014: -$16,2482014Revenue 2015: $250,558Expenses 2015: $210,543Net Income 2015: $40,0152015Revenue 2016: $354,212Expenses 2016: $358,527Net Income 2016: -$4,3152016Revenue 2017: $367,389Expenses 2017: $381,254Net Income 2017: -$13,8652017Revenue 2018: $302,167Expenses 2018: $295,745Net Income 2018: $6,4222018Revenue 2019: $257,018Expenses 2019: $268,018Net Income 2019: -$11,0002019Revenue 2020: $233,506Expenses 2020: $210,943Net Income 2020: $22,5632020Revenue 2021: $189,498Expenses 2021: $183,058Net Income 2021: $6,4402021Revenue 2022: $203,641Expenses 2022: $210,329Net Income 2022: -$6,6882022Revenue 2023: $219,724Expenses 2023: $213,738Net Income 2023: $5,9862023Revenue 2024: $209,998Expenses 2024: $218,262Net Income 2024: -$8,2642024

Highlighted filing

2024

Revenue$209,998
Expenses$218,262
Net Income-$8,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,953
Liabilities
$0
Net assets
$35,953
Revenue
$209,998
Expenses
$218,262
Net income
-$8,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.35$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.96$0.01$0.27
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.99$0.01$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$209,998
Mission and Program Overview

Mission

Promote religious worship to our lord jesus and a healthy spiritual life according to his teaching in the gospel, to evangelize people through mass media and to offer spiritual counseling, advice and worship priate or group sessions, retreats and missions.

Promote religious worship to our lord jesus and a healthy spiritual life according to his teaching in the gospel, to evangelize people through mass media and to offer spiritual counseling, advice and worship private or group sessions, retreats and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,217$34,953▼ $8,264
Land, Buildings, and Equipment, Net$22,071$16,995▼ $5,076
Cash and Non-Interest-Bearing Accounts$19,345$16,157▼ $3,188
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,217$35,953▼ $8,264
Other Assets Total$2,801$2,801→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,217$35,953▼ $8,264
Total Liabilities and Net Assets / Fund Balance$44,217$35,953▼ $8,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,995$33,068$50,063
Other Land Buildings-$1,780$1,780
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mirna a MarroquinPresident
Teresa EspinozaVice President
Maria Perlita SuarezCFO
Dania SanchezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grupo Uniradio Sa De CvBroadcasting Fee--
Najar Properties LLCRentGRAL MANUEL MARQUEZ DE LEON 950-12, Tijuana, BAJA CALIFORNIA, Mx-
Radiodifusora Xemo Sa De CvBroadcasting FeeGRAL MARQUEZ DE LEON 950, Tijuana, BAJA CALIFORNIA, Mx-
Satelites Mexicanos Sa De CvRadio TransmissionP O BOX 2657, Chula Vista, CA 91912, Mx-
Revenue and Support

Revenue Composition

Contributions and Grants
$209,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,998
Change in Net Assets
$-8,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,919$14,612-$36,531
Information Technology$5,517$3,678-$9,195
Depreciation Depletion$3,046$2,030-$5,076
Office Expenses$2,636$1,757-$4,393
Other Expenses$724$482-$1,206
Insurance$283$188-$471
Total Functional Expenses$130,959$87,303$0$218,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Section B, Line 11B

“The board of directors reviews the 990 and makes it available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monte Maria Media Religious Corporation
EIN
87-0805397
Phone
6195130810
Address
732 HILLTOP DR, CHULA VISTA, CA 91910

Signing Officer

Name
Mirna a Marroquin
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirna a Marroquin
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Am Wasson & Associates
Address
1001 B Ave Suite 200, CORONADO, CA 92118
Preparer
Alma Wasson
Phone
6195220205
Raw XML Appendix394 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AND MAKES IT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
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IRS990/WebsiteAddressTxt0www.montemaria.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRNA A MARROQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE MARIA MEDIA RELIGIOUS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0870805397
ReturnHeader/Filer/PhoneNum06195130810
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 HILLTOP DR
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260176922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM WASSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 B Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06195220205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALMA WASSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:04:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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