Civic Intelligence

Mtelo Ministries

EIN 20-3620639 • 501(c)3 • San Pedro, CA

Profile

Our mission is to create and develop assistance projects that begin to answer the agricultural, health, educational and spiritual needs of the community; focusing mostly on the areas surrounding the mtelo mountain in kenya, africa and a seminary called fateb in bangui, central african republic.

302 W 5th St Ste 210San Pedro, CA 90731
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$848,639

Up $54,019 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$848,639

Up $54,019 (+6.8%) from 2023

Revenue

Up

$415,863

Up $25,864 (+6.6%) from 2023

Expenses

Up

$362,046

Up $22,841 (+6.7%) from 2023

Net Income

Up

$53,817

Up $3,023 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $5,955Liabilities 2011: $02011Assets 2012: $95,864Liabilities 2012: $02012Assets 2013: $123,774Liabilities 2013: $02013Assets 2014: $130,343Liabilities 2014: $02014Assets 2015: $104,154Liabilities 2015: $02015Assets 2016: $18,731Liabilities 2016: $02016Assets 2017: $26,579Liabilities 2017: $02017Assets 2018: $56,501Liabilities 2018: $02018Assets 2019: $51,000Liabilities 2019: $0Net Assets 2019: $51,0002019Assets 2020: $188,561Liabilities 2020: $0Net Assets 2020: $188,5612020Assets 2021: $214,665Liabilities 2021: $0Net Assets 2021: $214,6652021Assets 2022: $744,726Liabilities 2022: $0Net Assets 2022: $744,7262022Assets 2023: $794,620Liabilities 2023: $0Net Assets 2023: $794,6202023Assets 2024: $848,639Liabilities 2024: $0Net Assets 2024: $848,6392024

Highlighted filing

2024

Assets$848,639
Liabilities$0
Net Assets$848,639

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $51,252Expenses 2011: $65,552Net Income 2011: -$14,3002011Revenue 2012: $88,955Expenses 2012: $62,733Net Income 2012: $26,2222012Revenue 2013: $110,144Expenses 2013: $82,234Net Income 2013: $27,9102013Revenue 2014: $100,196Expenses 2014: $93,628Net Income 2014: $6,5682014Revenue 2015: $89,444Expenses 2015: $135,628Net Income 2015: -$46,1842015Revenue 2016: $55,515Expenses 2016: $77,152Net Income 2016: -$21,6372016Revenue 2017: $79,478Expenses 2017: $71,629Net Income 2017: $7,8492017Revenue 2018: $107,824Expenses 2018: $70,691Net Income 2018: $37,1332018Revenue 2019: $279,192Expenses 2019: $284,694Net Income 2019: -$5,5022019Revenue 2020: $456,563Expenses 2020: $298,596Net Income 2020: $157,9672020Revenue 2021: $381,455Expenses 2021: $355,351Net Income 2021: $26,1042021Revenue 2022: $905,694Expenses 2022: $375,715Net Income 2022: $529,9792022Revenue 2023: $389,999Expenses 2023: $339,205Net Income 2023: $50,7942023Revenue 2024: $415,863Expenses 2024: $362,046Net Income 2024: $53,8172024

Highlighted filing

2024

Revenue$415,863
Expenses$362,046
Net Income$53,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$4.16$3.62$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$3.90$3.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$9.06$3.76$5.30
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.81$3.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$4.57$2.99$1.58
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.79$2.85$0.06
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$1.08$0.71$0.37
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.79$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.56$0.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.89$1.36$0.46
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.00$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.10$0.82$0.28
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.89$0.63$0.26
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.66$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$905,694
Mission and Program Overview

Mission

Our mission is to create and develop assistance projects that begin to answer the agricultural health educational and spiritual needs of the community; focusing mostly on the areas surrounding the Mtelo Mountain in Kenya Africa and a seminary called FATEB in Bangui Central African Republic.

Our mission is to create and develop assistance projects that begin to answer the agricultural, health, educational and spiritual needs of the community; focusing mostly on the areas surrounding the mtelo mountain in kenya, africa and a seminary called fateb in bangui, central african republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$416,927-
Cash and Non-Interest-Bearing Accounts$214,665$327,799▲ $113,134
Total Assets$214,665$744,726▲ $530,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,665$744,726▲ $530,061
Total Net Assets Fund Balance$214,665$744,726▲ $530,061
Total Liabilities and Net Assets / Fund Balance$214,665$744,726▲ $530,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,722$1,313$315,035
Land$103,205-$103,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MartingPresident
Judy KuljisDirector-at-
Marilyn RoughleyDirector-at-
Thomas BergDirector-at-
Katherine MartinRecording Se
Deborah BergSecretary/tr
John RoughleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$905,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$905,694
Change in Net Assets
$529,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,826
Other Expenses$34,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,826--$340,826
Fees for Services Accounting$23,985--$23,985
Fees for Services Other$8,017$1,204-$9,221
Depreciation Depletion$841$842-$1,683
Total Functional Expenses$373,669$2,046$0$375,715
International Activity

International Summary

Spending
$340,826

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaGrantmakingEducation--$321,926
South AsiaGrantmakingEducation--$18,900
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mtelo Ministries
EIN
20-3620639
Address
302 W 5TH ST STE 210, SAN PEDRO, CA 90731

Signing Officer

Name
Deborah Berg
Title
Secretary/treasurer
Signed
2023-11-20

Organization Details

Principal Officer
Deborah Berg
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gerald Castillo
Address
32 MANCERA, RANCHO SANTA MA, CA 92688-2717
Preparer
Gerald P Castillo CPA
Phone
9497092808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to create and develop assistance projects that begin to answer the agricultural, health, educational and spiritual needs of the community; focusing mostly on the areas surrounding the mtelo mountain in kenya, africa and a seminary called fateb in bangui, central african republic.

Form 990, Page 2, Part III, Line 4D

Mtelo provided supoorted to kamau church's school located in kenya to help fund continuing needs and to spcda as support for its orphanage.

Form 990, Part XI, Line 9

Book / tax depreciation difference 370 reconciling adjustment -288 total 82

Raw XML Appendix341 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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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt034889
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IRS990/DepreciationDepletionGrp/TotalAmt01683
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleD/LandGrp/BookValueAmt0103205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0321926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0317426
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0340826
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 321,926 0 SOUTH ASIA 18,900 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0340826
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO CREATE AND DEVELOP ASSISTANCE PROJECTS THAT BEGIN TO ANSWER THE AGRICULTURAL, HEALTH, EDUCATIONAL AND SPIRITUAL NEEDS OF THE COMMUNITY; FOCUSING MOSTLY ON THE AREAS SURROUNDING THE MTELO MOUNTAIN IN KENYA, AFRICA AND A SEMINARY CALLED FATEB IN BANGUI, CENTRAL AFRICAN REPUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MTELO PROVIDED SUPOORTED TO KAMAU CHURCH'S SCHOOL LOCATED IN KENYA TO HELP FUND CONTINUING NEEDS AND TO SPCDA AS SUPPORT FOR ITS ORPHANAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 370 RECONCILING ADJUSTMENT -288 TOTAL 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214665
IRS990/TotalAssetsEOYAmt0744726
IRS990/TotalAssetsGrp/BOYAmt0214665
IRS990/TotalAssetsGrp/EOYAmt0744726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744726
IRS990/TotalOtherProgSrvcExpenseAmt037343
IRS990/TotalOtherProgSrvcGrantAmt04500
IRS990/TotalProgramServiceExpensesAmt0373669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0900 W STATE STREET
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MTELO MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MTEL
ReturnHeader/Filer/EIN0203620639
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W 5TH ST STE 210
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752975522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD CASTILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 MANCERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882717
ReturnHeader/PreparerPersonGrp/PhoneNum09497092808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P CASTILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-21T12:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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