Civic Intelligence

William H Murphy Ministries Inc

990 • Fiscal year 2018 • EIN 06-1707151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 80674Rochester, MI 48307

(248) 335-6960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$18,987

Up $18,987 from 2017

Net Assets

Up

$18,987

Up $18,987 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$197,553

Up $15,224 (+8.3%) from 2017

Expenses

Up

$201,327

Up $13,915 (+7.4%) from 2017

Net Income

Up

-$3,774

Up $1,309 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: -$8,127Liabilities 2012: $0Net Assets 2012: -$8,1272012Assets 2013: -$15,629Liabilities 2013: $0Net Assets 2013: -$15,6292013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $18,987Liabilities 2018: $0Net Assets 2018: $18,9872018Assets 2019: $23,321Liabilities 2019: $0Net Assets 2019: $23,3212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $22,126Liabilities 2022: $9,268Net Assets 2022: $12,8582022Assets 2023: $16,729Liabilities 2023: $0Net Assets 2023: $16,7292023

Highlighted filing

2018

Assets$18,987
Liabilities$0
Net Assets$18,987

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $233,501Expenses 2011: $226,123Net Income 2011: $7,3782011Expenses 2012: $230,7712012Revenue 2013: $178,998Expenses 2013: $186,500Net Income 2013: -$7,5022013Revenue 2014: $159,534Expenses 2014: $158,526Net Income 2014: $1,0082014Revenue 2015: $164,344Expenses 2015: $139,139Net Income 2015: $25,2052015Revenue 2016: $170,020Expenses 2016: $172,826Net Income 2016: -$2,8062016Revenue 2017: $182,329Expenses 2017: $187,412Net Income 2017: -$5,0832017Revenue 2018: $197,553Expenses 2018: $201,327Net Income 2018: -$3,7742018Revenue 2019: $213,003Expenses 2019: $208,670Net Income 2019: $4,3332019Revenue 2020: $218,571Expenses 2020: $227,851Net Income 2020: -$9,2802020Revenue 2021: $176,689Expenses 2021: $167,855Net Income 2021: $8,8342021Revenue 2022: $127,335Expenses 2022: $149,306Net Income 2022: -$21,9712022Revenue 2023: $215,941Expenses 2023: $227,339Net Income 2023: -$11,3982023

Highlighted filing

2018

Revenue$197,553
Expenses$201,327
Net Income-$3,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$197,553
Mission and Program Overview

Mission

William H. Murphy Ministries, Inc. Is an international evangelistic ministry with the mission of spreading the Gospel of Jesus Christ to the world through

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,987-
Total Assets$0$18,987▲ $18,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$21,082-
Unrestricted Net Assets-$1,678-
Permanently Rstr Net Assets-$-3,773-
Total Net Assets Fund Balance$0$18,987▲ $18,987
Total Liabilities and Net Assets / Fund Balance$0$18,987▲ $18,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn M ShieldsFinance OfficerFT$4,000$4,000

Board Members and Trustees

NameTitle
William H MurphyPresident
Donna MurphyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$197,553
Change in Net Assets
$-3,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,327
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
All Other Expenses$139,339$61,988$0$201,327
Total Functional Expenses$139,339$61,988$0$201,327
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
William H Murphy Ministries Inc
EIN
06-1707151
Phone
2483356960
Address
PO Box 80674, Rochester, MI 48307
Doing Business As
William H Murphy Ministries Inc

Signing Officer

Name
Gwendolyn M Shields
Title
Finance Officer
Phone
2483356960
Signed
2019-05-15

Organization Details

Principal Officer
Gwendolyn M Shields
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
J a M & Associates LLC
Address
PO BOX 1112, HAVRE DE GRACE, MD 21078-8412
Preparer
John a Mardenborough
Phone
4109397464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

None of the officers are related by blood.

Pt VI, Line 12C

Conflict of issues implications are discussed and reviewed on a regular basis during operational meetings. Members of the Board are encouraged and required to discuss and disclose all potential conflict of interest matters.

Pt VI, Line 15A

Top management compensation is reviewed and compared to market analysis data and research that is obtained by way of independent study and comparable analyses. It is the objective to ensure that compensation amounts are within comparable market data and is competitive.

Pt VI, Line 15B

Other staff and employee compensation is reviewed and determined based on the market analysis of similar positions in similiar industries and organizations.

Form 990, Part IX, Line 24E

Marketing 13302. 0. 13302. 0.

Form 990, Part IX, Line 24E

Accounting/Legal Fees 3626. 0. 3626. 0.

Form 990, Part IX, Line 24E

Telephones 6638. 0. 6638. 0.

Form 990, Part IX, Line 24E

Seed Offerings 11951. 11951. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses 117379. 117379. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 5814. 0. 5814. 0.

Form 990, Part IX, Line 24E

Furniture and Equipment 4508. 0. 4508. 0.

Form 990, Part IX, Line 24E

Audio/Video Production 993. 993. 0. 0.

Form 990, Part IX, Line 24E

Promotional Products 9016. 9016. 0. 0.

Form 990, Part IX, Line 24E

NSF Checjk Returned 0. 0. 0. 0.

Form 990, Part IX, Line 24E

NSF Fee 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Postage, Shipping and Handling 420. 0. 420. 0.

Form 990, Part IX, Line 24E

Air Travel 6243. 0. 6243. 0.

Form 990, Part IX, Line 24E

Hotel Accommodations 4875. 0. 4875. 0.

Form 990, Part IX, Line 24E

Automobile Rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 3543. 0. 3543. 0.

Form 990, Part IX, Line 24E

Travel Related - Other 13019. 0. 13019. 0.

Raw XML Appendix289 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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IRS990/ActivityOrMissionDesc0William H. Murphy Ministries, Inc. Is an international evangelistic ministry with the mission of spreading the Gospel of Jesus Christ to the world through
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IRS990/GrantAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the officers are related by blood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of issues implications are discussed and reviewed on a regular basis during operational meetings. Members of the Board are encouraged and required to discuss and disclose all potential conflict of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management compensation is reviewed and compared to market analysis data and research that is obtained by way of independent study and comparable analyses. It is the objective to ensure that compensation amounts are within comparable market data and is competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other staff and employee compensation is reviewed and determined based on the market analysis of similar positions in similiar industries and organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 13302. 0. 13302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting/Legal Fees 3626. 0. 3626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephones 6638. 0. 6638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Seed Offerings 11951. 11951. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn M Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02483356960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William H Murphy Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0061707151
ReturnHeader/Filer/PhoneNum02483356960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80674
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.212.215.70
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A M & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE DE GRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210788412
ReturnHeader/PreparerPersonGrp/PhoneNum04109397464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARDENBOROUGH
ReturnHeader/ReturnTs02019-06-03T21:36:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$2.16$2.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.27$1.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.77$1.68$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$2.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.13$2.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.98$2.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.70$1.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.64$1.39$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.79$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.34$2.26$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits