Civic Intelligence

Citi Ministries Inc

990EZ • Fiscal year 2015 • EIN 04-3146345

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2000

Organization ProfileN/A
6412 Glydon CourtBowie, MD 20720-5309

(301) 464-5690

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$56,981

Up $9,702 (+21%) from 2014

Net Assets

Up

$54,640

Up $9,551 (+21%) from 2014

Liabilities

Up

$2,341

Up $151 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Down

$42,944

Down $8,416 (-16%) from 2014

Expenses

Down

$33,241

Down $2,473 (-6.9%) from 2014

Net Income

Down

$9,703

Down $5,943 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,892Liabilities 2011: $420Net Assets 2011: $8,4722011Assets 2012: $20,444Liabilities 2012: $939Net Assets 2012: $19,5052012Assets 2013: $30,980Liabilities 2013: $1,537Net Assets 2013: $29,4432013Assets 2014: $47,279Liabilities 2014: $2,190Net Assets 2014: $45,0892014Assets 2015: $56,981Liabilities 2015: $2,341Net Assets 2015: $54,6402015Assets 2016: $58,054Liabilities 2016: $0Net Assets 2016: $58,0542016Assets 2017: $63,783Liabilities 2017: $863Net Assets 2017: $62,9202017Assets 2018: $63,893Liabilities 2018: $797Net Assets 2018: $63,0962018

Highlighted filing

2015

Assets$56,981
Liabilities$2,341
Net Assets$54,640
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,541Expenses 2011: $82,188Net Income 2011: -$2,6472011Revenue 2012: $57,309Expenses 2012: $46,276Net Income 2012: $11,0332012Revenue 2013: $53,494Expenses 2013: $43,558Net Income 2013: $9,9362013Revenue 2014: $51,360Expenses 2014: $35,714Net Income 2014: $15,6462014Revenue 2015: $42,944Expenses 2015: $33,241Net Income 2015: $9,7032015Revenue 2016: $42,079Expenses 2016: $38,665Net Income 2016: $3,4142016Revenue 2017: $35,391Expenses 2017: $30,525Net Income 2017: $4,8662017Revenue 2018: $32,685Expenses 2018: $32,509Net Income 2018: $1762018

Highlighted filing

2015

Revenue$42,944
Expenses$33,241
Net Income$9,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2000
Return Version
2014v6.0
Gross Receipts
$42,944
Mission and Program Overview

Mission

Rooted in Catholic, this is a lay organization whose mission is to carry out a ministy of justice with compassion as it provides ways to fill the spiritual needs of the people of God. We encourage & affirm the availability of married and resigned priests to

Program Services

DescriptionGrantsExpenses
The organization's ministry provided hundreds of weddings, along with many baptisms, hospice chaplain services, funeral services, and leadership in small faith communities.-$6,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LORENZPresidentPT$11,500-$11,500
PATRICK JOURNETVice-President-$0--
ARTHUR J SIEGMUNDChairman-$0--
DONALD A HORRIGANSecretary/ClerkPT$0--
JEAN PELLETIERDirector-$0--
FRANCES SALONE-PELLETIERDirector-$0--
DONNA PODOBINSKIDirector-$0--
THOMAS BROOKSDirector-$0--
DAVID LORENZDirectorPT$0--
FRANK MCGRATHDirector Emeritus-$0--
STEPHEN STAHLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citi Ministries Inc
EIN
04-3146345
Phone
3014645690
Address
6412 Glydon Court, Bowie, MD 20720-5309

Signing Officer

Name
Judith Lorenz
Title
President
Phone
3014645690
Signed
2000-07-14

Preparer

Firm
Affordable Accounting LLC
Address
115 Cathedral Street, Annapolis, MD 21401
Preparer
Sandra M Woelfel CPA
Phone
4102956705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 254. Advertising 745. Fundraising expenses: website 1725. Contributions to other charitable organizations 3460. Office expenses 78. Insurance 2083. Computer 224. Bank service charges 1. Dues & subscriptions 150. Payroll taxes 2668. Board meetings 202. Miscellaneous 75. Website 104. Membership 3449. Conference 110. Office 2170.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03014645690
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bowie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045688
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031979
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054640
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054640
IRS990EZ/OccupancyRentUtltsAndMaintAmt01866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR J SIEGMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD A HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES SALONE-PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA PODOBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHEN STAHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherChangesInNetAssetsAmt0-152
IRS990EZ/OtherExpensesTotalAmt017498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rooted in Catholic, this is a lay organization whose mission is to carry out a ministy of justice with compassion as it provides ways to fill the spiritual needs of the people of God. We encourage & affirm the availability of married and resigned priests to
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt01187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's ministry provided hundreds of weddings, along with many baptisms, hospice chaplain services, funeral services, and leadership in small faith communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02190
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 254. ADVERTISING 745. FUNDRAISING EXPENSES: WEBSITE 1725. CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS 3460. OFFICE EXPENSES 78. INSURANCE 2083. COMPUTER 224. BANK SERVICE CHARGES 1. DUES & SUBSCRIPTIONS 150. PAYROLL TAXES 2668. BOARD MEETINGS 202. MISCELLANEOUS 75. WEBSITE 104. MEMBERSHIP 3449. CONFERENCE 110. OFFICE 2170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014645690
ReturnHeader/BusinessOfficerGrp/SignatureDt02000-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citi Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0043146345
ReturnHeader/Filer/PhoneNum03014645690
ReturnHeader/Filer/USAddress/AddressLine1Txt06412 Glydon Court
ReturnHeader/Filer/USAddress/CityNm0Bowie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207205309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Cathedral Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102956705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M WOELFEL CPA
ReturnHeader/ReturnTs02016-01-19T07:28:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,981
Liabilities
$2,341
Net assets
$54,640
Revenue
$42,944
Expenses
$33,241
Net income
$9,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.9$0.80$63.1$32.7$32.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$63.8$0.86$62.9$35.4$30.5$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.00$58.1$42.1$38.7$3.41
2015Detailed filing. Detailed filing data is available for this year.$57.0$2.34$54.6$42.9$33.2$9.70
2014Detailed filing. Detailed filing data is available for this year.$47.3$2.19$45.1$51.4$35.7$15.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$1.54$29.4$53.5$43.6$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.94$19.5$57.3$46.3$11.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.42$8.47$79.5$82.2$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits