Civic Intelligence

Battlezone Ministries Inc.

990EZ • Fiscal year 2018 • EIN 20-1604112

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

2857 Beverly AvenueClovis, CA 93611

(559) 299-6686

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

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

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$122,208

Down $19,135 (-14%) from 2017

Net Assets

Down

$122,208

Down $18,575 (-13%) from 2017

Liabilities

Down

$0

Down $560 (-100%) from 2017

Revenue

Down

$109,247

Down $80,185 (-42%) from 2017

Expenses

Down

$127,822

Down $27,080 (-17%) from 2017

Net Income

Down

-$18,575

Down $53,105 (-154%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,337Liabilities 2010: $0Net Assets 2010: $62,3372010Assets 2011: $54,062Liabilities 2011: $0Net Assets 2011: $54,0622011Assets 2012: $74,137Liabilities 2012: $15Net Assets 2012: $74,1222012Assets 2013: $56,760Liabilities 2013: $15Net Assets 2013: $56,7452013Assets 2014: $64,122Liabilities 2014: $152014Assets 2016: $106,253Liabilities 2016: $0Net Assets 2016: $106,2532016Assets 2017: $141,343Liabilities 2017: $560Net Assets 2017: $140,7832017Assets 2018: $122,208Liabilities 2018: $0Net Assets 2018: $122,2082018Assets 2019: $141,033Liabilities 2019: $0Net Assets 2019: $141,0332019Assets 2020: $94,646Liabilities 2020: $2,979Net Assets 2020: $91,6672020Assets 2021: $85,974Liabilities 2021: $2,979Net Assets 2021: $82,9952021Assets 2022: $82,589Liabilities 2022: $0Net Assets 2022: $82,5892022Assets 2023: $106,798Liabilities 2023: $0Net Assets 2023: $106,7982023Assets 2024: $106,371Liabilities 2024: $103Net Assets 2024: $106,2682024

Highlighted filing

2018

Assets$122,208
Liabilities$0
Net Assets$122,208

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $107,261Expenses 2010: $106,432Net Income 2010: $8292010Revenue 2011: $85,027Expenses 2011: $93,302Net Income 2011: -$8,2752011Revenue 2012: $116,433Expenses 2012: $96,373Net Income 2012: $20,0602012Revenue 2013: $81,195Expenses 2013: $98,572Net Income 2013: -$17,3772013Revenue 2014: $101,577Expenses 2014: $94,215Net Income 2014: $7,3622014Revenue 2016: $142,835Expenses 2016: $116,833Net Income 2016: $26,0022016Revenue 2017: $189,432Expenses 2017: $154,902Net Income 2017: $34,5302017Revenue 2018: $109,247Expenses 2018: $127,822Net Income 2018: -$18,5752018Revenue 2019: $133,019Expenses 2019: $114,194Net Income 2019: $18,8252019Revenue 2020: $67,193Expenses 2020: $116,559Net Income 2020: -$49,3662020Revenue 2021: $94,679Expenses 2021: $103,351Net Income 2021: -$8,6722021Revenue 2022: $87,708Expenses 2022: $88,114Net Income 2022: -$4062022Revenue 2023: $121,307Expenses 2023: $97,098Net Income 2023: $24,2092023Revenue 2024: $92,542Expenses 2024: $93,072Net Income 2024: -$5302024

Highlighted filing

2018

Revenue$109,247
Expenses$127,822
Net Income-$18,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$109,247
Mission and Program Overview

Mission

Christian discipleship ministry

Program Services

DescriptionGrantsExpenses
Program materials have been completed and published These program materials have been distributed through small discipleship groups$50,000$127,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PouliotPresidentFT$47,050-$47,050
Grant KnightDirector-$0--
Michael AlfeimTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Battlezone Ministries Inc
EIN
20-1604112
Address
2857 BEVERLY AVENUE, Clovis, CA 93611

Signing Officer

Name
Michael Pouliot
Title
President
Phone
5592996686
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael Terpening CPA
Address
5629 Figarden Dr Ste 101, Fresno, CA 93722
Preparer
Michael Terpening CPA
Phone
5592996686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAuto Expense 15,596Bank and service fees 320Computer Expense 4,772Donations 1,910Travel and Lodging 3,446Meal and entertainment 3,890Other ministry expenses 1,887Office Supplies 466Professional Development 23Other administrative expenses 477

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 3,500 3,500Rental Deposit 250 250Net asset adjustment 0 54

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearbalance sheet out of balance 560 0

Raw XML Appendix155 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/PhoneNum05592996686
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grant Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Alfeim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03804
IRS990EZ/OtherExpensesTotalAmt032787
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BATTLEZONEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107419
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108905
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101577
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 15,596Bank and service fees 320Computer Expense 4,772Donations 1,910Travel and Lodging 3,446Meal and entertainment 3,890Other ministry expenses 1,887Office Supplies 466Professional Development 23Other administrative expenses 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 3,500 3,500Rental Deposit 250 250Net asset adjustment 0 54
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pouliot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05592996686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLEZONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0201604112
ReturnHeader/Filer/USAddress/AddressLine1Txt02857 BEVERLY AVENUE
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTm018:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208342587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Terpening CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 Figarden Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Terpening CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T18:33:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.93$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.21$0.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.88$0.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.95$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.67$1.17$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.33$1.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.09$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$1.89$1.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.43$1.17$0.26
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$1.02$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.81$0.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.16$0.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.85$0.93$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.07$1.06$0.01