Civic Intelligence

Children of Medjugorje Inc.

EIN 20-3523934 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

The Children of Medjugorje's (COM) mission is to spread the messages of God's love, hope and peace from Our Lady in Medjugorje. We strive to educate the faithful and aid in building up the culture of life specifically through teachings of the Magisterium in conjunction with Our Lady's messages in a collaborative effort with all COM organizations throughout the world.

2601 South Clarkson StreetDenver, CO 80210

childrenofmedjugorje.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,725

Up $6,479 (+153%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,725

Up $6,479 (+153%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$22,755

Up $3,313 (+17%) from 2016

Expenses

Down

$16,276

Down $5,519 (-25%) from 2016

Net Income

Up

$6,479

Up $8,832 (+375%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $8,510Net Assets 2010: $8,5102010Assets 2011: $7,910Net Assets 2011: $7,9102011Assets 2012: $7,575Net Assets 2012: $7,5752012Assets 2013: $21,682Net Assets 2013: $21,6822013Assets 2014: $7,473Net Assets 2014: $7,4732014Assets 2015: $6,599Net Assets 2015: $6,5992015Assets 2016: $4,246Net Assets 2016: $4,2462016Assets 2017: $10,725Net Assets 2017: $10,7252017

Highlighted filing

2017

Assets$10,725
Liabilities-
Net Assets$10,725
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,974Expenses 2010: $46,366Net Income 2010: -$17,3922010Revenue 2011: $22,627Expenses 2011: $23,227Net Income 2011: -$6002011Revenue 2012: $8,398Expenses 2012: $8,733Net Income 2012: -$3352012Revenue 2013: $43,165Expenses 2013: $29,756Net Income 2013: $13,4092013Revenue 2014: $18,558Expenses 2014: $32,767Net Income 2014: -$14,2092014Revenue 2015: $33,807Expenses 2015: $34,681Net Income 2015: -$8742015Revenue 2016: $19,442Expenses 2016: $21,795Net Income 2016: -$2,3532016Revenue 2017: $22,755Expenses 2017: $16,276Net Income 2017: $6,4792017

Highlighted filing

2017

Revenue$22,755
Expenses$16,276
Net Income$6,479
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,725
Liabilities
-
Net assets
$10,725
Revenue
$22,755
Expenses
$16,276
Net income
$6,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$22.8$16.3$6.48
2016Detailed filing. Detailed filing data is available for this year.$4.25$4.25$19.4$21.8$2.35
2015Detailed filing. Detailed filing data is available for this year.$6.60$6.60$33.8$34.7$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.47$7.47$18.6$32.8$14.2
2013Detailed filing. Detailed filing data is available for this year.$21.7$21.7$43.2$29.8$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$7.58$8.40$8.73$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$7.91$22.6$23.2$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$8.51$29.0$46.4$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$22,755
Mission and Program Overview

Mission

The Children of Medjugorje's (COM) mission is to spread the messages of God's love, hope and peace from Our Lady in Medjugorje. We strive to educate the faithful and aid in building up the culture of life specifically through teachings of the Magisterium in conjunction with Our Lady's messages in a collaborative effort with all COM organizations throughout the world.

Program Services

DescriptionGrantsExpenses
The Children of Medjugorje's (COM) mission is to spread the messages of God's love, hope and peace from Our Lady in Medjugorje. We strive to educate the faithful and aid in building up the culture of life specifically through teachings of the Magisterium in conjunction with Our Lady's messages in a collaborative effort with all COM organizations throughout the world.$16,276-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ZAUMSPresident-$0--
SISTER EMMANUEL MAILLARDVice President-$0--
KIM COLLINSSecretary-$0--
KRISTIN RAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Children of Medjugorje Inc
EIN
20-3523934
Phone
3039445376
Address
2601 SOUTH CLARKSON STREET, DENVER, CO 80210

Signing Officer

Name
Kristin Rau
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Gregory W Doebler CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1009

“Depreciation $30”

Other Expenses.1

“COGS $4079”

Other Expenses.3

“DONATIONS $2000”

Other Expenses.4

“TRANSACTION FEES $681”

Other Expenses.6

“STORAGE/HANDLING $524”

Other Expenses.7

“INTERNET EXPENSE $318”

Other Expenses.8

“TELEPHONE $164”

Other Expenses.9

“MATERIALS $49”

Other Expenses.10

“BANK CARD FEES $25”

Other Expenses.11

“LICENSES AND PERMITS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $15”

Raw XML Appendix164 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03039445376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 SOUTH CLARKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04201
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ZAUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER EMMANUEL MAILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt07990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Children of Medjugorje's (COM) mission is to spread the messages of God's love, hope and peace from Our Lady in Medjugorje. We strive to educate the faithful and aid in building up the culture of life specifically through teachings of the Magisterium in conjunction with Our Lady's messages in a collaborative effort with all COM organizations throughout the world.
IRS990EZ/PrintingPublicationsPostageAmt03867
IRS990EZ/ProgramServiceRevenueAmt03766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Children of Medjugorje's (COM) mission is to spread the messages of God's love, hope and peace from Our Lady in Medjugorje. We strive to educate the faithful and aid in building up the culture of life specifically through teachings of the Magisterium in conjunction with Our Lady's messages in a collaborative effort with all COM organizations throughout the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016276
IRS990EZ/TotalProgramServiceExpensesAmt016276
IRS990EZ/TotalRevenueAmt022755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://childrenofmedjugorje.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt086184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086184
IRS990ScheduleA/TotalSupportAmt092778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COGS $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSACTION FEES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE/HANDLING $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET EXPENSE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CARD FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $45 Machinery and Equipment - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN RAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF MEDJUGORJE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0203523934
ReturnHeader/Filer/PhoneNum03039445376
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 SOUTH CLARKSON STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Doebler CPA
ReturnHeader/ReturnTs02018-11-14T12:49:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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