Civic Intelligence

Citi Ministries Inc

990EZ • Fiscal year 2018 • EIN 04-3146345

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,893

Up $110 (+0.2%) from 2017

Net Assets

Up

$63,096

Up $176 (+0.3%) from 2017

Liabilities

Down

$797

Down $66 (-7.6%) from 2017

Revenue

Down

$32,685

Down $2,706 (-7.6%) from 2017

Expenses

Up

$32,509

Up $1,984 (+6.5%) from 2017

Net Income

Down

$176

Down $4,690 (-96%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$63,893
Liabilities$797
Net Assets$63,096

Operations Trend

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

2018

Revenue$32,685
Expenses$32,509
Net Income$176
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$32,685
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.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY ZOLYAN SCHMITTPresidentPT$8,000-$8,000
PATRICK JOURNETVice-President-$0--
CHARLES SCHMITTChairman-$0--
DONALD A HORRIGANSecretary/Clerk-$0--
JUDITY LORENZDirector-$0--
DAVID LORENZDirector-$0--
DONNA PODOBINSKIDirector-$0--
THOMAS BROOKSDirector-$0--
WILLIAM PODOBINSKIDirectorPT$0--
FRANK MCGRATHDirector Emeritus-$0--
JEFFREY LONGDirector-$0--
JENNIFER LUCASDirector-$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
Mallory Zolyan Schmitt
Title
President
Phone
3014645690
Signed
2019-01-25
Discuss with paid preparer
Yes

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 8

Interest Income 265.

Form 990EZ, Part I, Line 16

Fundraising Expenses 2632.

Form 990EZ, Part I, Line 16

Contributions to other charitable organizations 4120.

Form 990EZ, Part I, Line 16

Insurance 1859.

Form 990EZ, Part I, Line 16

Computer & Supplies 1128.

Form 990EZ, Part I, Line 16

Dues & subscriptions

Form 990EZ, Part I, Line 16

Website 56.

Form 990EZ, Part I, Line 16

Miscellaneous 416.

Form 990EZ, Part I, Line 16

Membership

Form 990EZ, Part I, Line 16

Conference 1618.

Form 990EZ, Part I, Line 16

Advertising 200.

Form 990EZ, Part I, Line 16

Bank Service Charges

Form 990EZ, Part I, Line 16

Office

Form 990EZ, Part I, Line 16

Telecommunications 2400.

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix189 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/BenefitsPaidToOrForMembersAmt02472
IRS990EZ/BooksInCareOfDetail/PersonNm0MALLORY ZOLYAN SCHMITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04102065656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 Bay View Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shadyside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025797
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY ZOLYAN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD A HORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITY LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA PODOBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM PODOBINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER LUCAS
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/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014429
IRS990EZ/OtherRevenueTotalAmt0265
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/ProgramServiceRevenueAmt01000
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/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032509
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt032685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 2632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions to other charitable organizations 4120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Supplies 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference 1618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY ZOLYAN SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014645690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D6AF9AC8900C9A83E0B317C40BF2699C538EDB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D6AF9AC8900C9A83E0B317C40BF2699C538EDB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.213.51
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:26:20
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/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M WOELFEL CPA
ReturnHeader/ReturnTs02019-02-06T09:26:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings