Civic Intelligence

Mtelo Ministries

990 • Fiscal year 2020 • EIN 20-3620639

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
302 W 5th St Ste 210San Pedro, CA 90731-2749

(310) 548-9292

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

270%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,561

Up $137,561 (+270%) from 2019

Net Assets

Up

$188,561

Up $137,561 (+270%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$456,563

Up $177,371 (+64%) from 2019

Expenses

Up

$298,596

Up $13,902 (+4.9%) from 2019

Net Income

Up

$157,967

Up $163,469 (+2971%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2020

Assets$188,561
Liabilities$0
Net Assets$188,561
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$456,563
Expenses$298,596
Net Income$157,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$456,563
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,000$188,561▲ $137,561
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,000$188,561▲ $137,561
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,000$188,561▲ $137,561
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,000$188,561▲ $137,561
Total Liabilities and Net Assets / Fund Balance$51,000$188,561▲ $137,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert MartinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$456,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,563
Change in Net Assets
$157,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,606
Other Expenses$11,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$0--$265,866
Grants to Domestic Individuals$0--$20,740
Information Technology$0$11,095$0$11,095
Office Expenses$0$895$0$895
Total Functional Expenses$0$11,990$0$298,596
International Activity

International Summary

Offices
0
Employees
1
Spending
$286,606

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmaking-00$260,796
East Asia and the PacificGrantmaking-01$25,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Robert Martin, Family Relationship, Katherine Martin| John Roughley, Family Relationship, Marilyn Roughley| Thomas Berg, Family Relationship, Deborah Berg|”

Part VI, Section B, Line 11B

“Treasurer Report to Board of Director for review prior to filing.”

Part VI, Section C, Line 19

“Yes”

Filing and Contact Details

Filer

Filer Name
Mtelo Ministries
EIN
20-3620639
In Care Of
% Deborah Berg
Address
302 W 5TH ST STE 210, SAN PEDRO, CA 90731-2749

Signing Officer

Name
Deborah Berg
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990ScheduleA/PublicSupportTotal509Amt01018572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055515
IRS990ScheduleA/Total509Grp/TotalAmt01018572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1260796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0221198
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125810
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310985
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire or Western Union
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for education, sanitation, food distributions
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education and Trade Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2School Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Support for a home and school supplies for orphans in Bangui.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0286606
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All potential grantees are interviewed by the Board after review of written application. Accounting reports are required from each grantee to show how funds were spent and when.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1| ExplanationTxt:| Quarterly ad Annual Financial Reports| Quarterly and Annual Financial Reports|
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2| ExplanationTxt:| Examination of Grantees books and accounting| Annual Report| Annual Report requied| REport on grant funds spent|
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 1
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0286606
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are primarily made Nepal and Sub-Saharan Africa. Use of funds in the US is primarily administrative.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| COVID Assistance, 200, Number of students and Adim staff at FATEB graduate leve|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Robert Martin, Family Relationship, Katherine Martin| John Roughley, Family Relationship, Marilyn Roughley| Thomas Berg, Family Relationship, Deborah Berg|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer Report to Board of Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051000
IRS990/TotalAssetsEOYAmt0188561
IRS990/TotalAssetsGrp/BOYAmt051000
IRS990/TotalAssetsGrp/EOYAmt0188561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,561
Liabilities
$0
Net assets
$188,561
Revenue
$456,563
Expenses
$298,596
Net income
$157,967
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
2020Detailed filing. Detailed filing data is available for this year.$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