Civic Intelligence

Citi Ministries Inc

990EZ • Fiscal year 2016 • EIN 04-3146345

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,028

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,054

Up $1,073 (+1.9%) from 2015

Net Assets

Up

$58,054

Up $3,414 (+6.2%) from 2015

Liabilities

Down

$0

Down $2,341 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$42,079

Down $865 (-2.0%) from 2015

Expenses

Up

$38,665

Up $5,424 (+16%) from 2015

Net Income

Down

$3,414

Down $6,289 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$58,054
Liabilities$0
Net Assets$58,054
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$42,079
Expenses$38,665
Net Income$3,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$42,079
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.-$9,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LORENZPresidentPT$6,028-$6,028
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
2017-04-26

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

“Fundraising Expenses: website 2179.”

Form 990EZ, Part I, Line 16

“Contributions to other charitable organizations 4205.”

Form 990EZ, Part I, Line 16

“Insurance 3040.”

Form 990EZ, Part I, Line 16

“Computer & Supplies 685.”

Form 990EZ, Part I, Line 16

“Depreciation 255.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 150.”

Form 990EZ, Part I, Line 16

“Board Meetings 540.”

Form 990EZ, Part I, Line 16

“Miscellaneous 10.”

Form 990EZ, Part I, Line 16

“Membership 3245.”

Form 990EZ, Part I, Line 16

“Conference 4531.”

Form 990EZ, Part I, Line 16

“Office Equipment 297.”

Form 990EZ, Part I, Line 16

“Advertising 875.”

Raw XML Appendix171 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
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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/BOYAmt056599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031643
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06028
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/BOYAmt0382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127
IRS990EZ/OtherExpensesTotalAmt020012
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/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt01205
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/ProgramServiceExpensesAmt09894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038665
IRS990EZ/TotalProgramServiceExpensesAmt09894
IRS990EZ/TotalRevenueAmt042079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses: website 2179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions to other charitable organizations 4205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer & Supplies 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership 3245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference 4531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014645690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M WOELFEL CPA
ReturnHeader/ReturnTs02017-06-06T06:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,054
Liabilities
$0
Net assets
$58,054
Revenue
$42,079
Expenses
$38,665
Net income
$3,414
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
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$42.1$38.7$3.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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