Civic Intelligence

Strong Tower Minstries Inc

990 • Fiscal year 2016 • EIN 20-3747097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.strongtowerministries.info
27772 GolondrinaMission Viejo, CA 92692

(949) 212-8071

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$418,794

Up $46,631 (+13%) from 2015

Net Assets

Up

$409,868

Up $46,232 (+13%) from 2015

Liabilities

Up

$8,926

Up $399 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$429,528

Up $121,687 (+40%) from 2015

Expenses

Up

$383,296

Up $141,350 (+58%) from 2015

Net Income

Down

$46,232

Down $19,663 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $238,695Liabilities 2011: $33,976Net Assets 2011: $204,7192011Assets 2012: $272,740Liabilities 2012: $30,620Net Assets 2012: $242,1202012Assets 2013: $281,627Liabilities 2013: $30,006Net Assets 2013: $251,6212013Assets 2014: $296,529Liabilities 2014: $2,217Net Assets 2014: $294,3122014Assets 2015: $372,163Liabilities 2015: $8,527Net Assets 2015: $363,6362015Assets 2016: $418,794Liabilities 2016: $8,926Net Assets 2016: $409,8682016Assets 2017: $643,290Liabilities 2017: $9,097Net Assets 2017: $634,1932017Assets 2018: $617,265Liabilities 2018: $202Net Assets 2018: $617,0632018Assets 2019: $685,340Liabilities 2019: $329Net Assets 2019: $685,0112019Assets 2020: $716,024Liabilities 2020: $14,654Net Assets 2020: $701,3702020Assets 2021: $850,579Liabilities 2021: $111Net Assets 2021: $850,4682021Assets 2022: $709,519Liabilities 2022: $111Net Assets 2022: $709,4082022Assets 2023: $701,118Liabilities 2023: $111Net Assets 2023: $701,0072023

Highlighted filing

2016

Assets$418,794
Liabilities$8,926
Net Assets$409,868
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $255,423Expenses 2011: $243,478Net Income 2011: $11,9452011Expenses 2012: $436,5022012Revenue 2013: $281,700Expenses 2013: $272,199Net Income 2013: $9,5012013Revenue 2014: $518,101Expenses 2014: $475,410Net Income 2014: $42,6912014Revenue 2015: $307,841Expenses 2015: $241,946Net Income 2015: $65,8952015Revenue 2016: $429,528Expenses 2016: $383,296Net Income 2016: $46,2322016Revenue 2017: $636,590Expenses 2017: $412,265Net Income 2017: $224,3252017Revenue 2018: $413,624Expenses 2018: $430,754Net Income 2018: -$17,1302018Revenue 2019: $440,349Expenses 2019: $372,401Net Income 2019: $67,9482019Revenue 2020: $260,626Expenses 2020: $244,267Net Income 2020: $16,3592020Revenue 2021: $311,282Expenses 2021: $162,184Net Income 2021: $149,0982021Revenue 2022: $57,857Expenses 2022: $198,917Net Income 2022: -$141,0602022Revenue 2023: $144,331Expenses 2023: $152,732Net Income 2023: -$8,4012023

Highlighted filing

2016

Revenue$429,528
Expenses$383,296
Net Income$46,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$429,528
Mission and Program Overview

Mission

The funding of mission projects for special needs and orphaned children throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,656$218,075▲ $51,419
Land, Buildings, and Equipment, Net$25,201$19,529▼ $5,672
Inventories for Sale or Use$12,586$12,425▼ $161
Other Notes and Loans Receivable, Net-$5,094-
Prepaid Expenses and Deferred Charges$4,050$0▼ $4,050
Accounts Receivable$1,183$1,183→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$372,163$418,794▲ $46,631
Other Assets Total$162,487$162,488▲ $1
Liabilities
Accounts Payable and Accrued Expenses$8,526$8,926▲ $400
Other Liabilities$1--
Total Liabilities$8,527$8,926▲ $399
Net Assets / Fund Balance
Unrestricted Net Assets$363,636$409,868▲ $46,232
Total Net Assets Fund Balance$363,636$409,868▲ $46,232
Total Liabilities and Net Assets / Fund Balance$372,163$418,794▲ $46,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,529$9,002$28,531
Other Assets Org$162,487--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Kirk-JohnsonCOOFT$72,000$72,000

Board Members and Trustees

NameTitle
Michael WalshPresident
Steve SundinDirector
Tim RuderDirector
Tom WuerzbergerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$410,635
Program Service Revenue
$18,893
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,635
Change in Net Assets
$46,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,788
Salaries, Compensation, and Employee Benefits$77,508
Total Fundraising Expense$21,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Advertising$19,396$1,826$1,597$22,819
All Other Expenses$7,119$669$586$8,374
Fees for Services Accounting$5,471$515$451$6,437
Office Expenses$5,002$471$412$5,885
Depreciation Depletion$4,821$454$397$5,672
Other Expenses$4,715$444$388$5,547
Payroll Taxes$5,508--$5,508
Insurance$2,139$201$176$2,516
Fees for Services Other$571$54$47$672
Travel$288$27$24$339
Interest$252$24$21$297
Total Functional Expenses$337,427$24,463$21,406$383,296
International Activity

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 has been reviewed by the CPA firm preparing the document and the bookkeeping firm retained by the organization and then finally by the COO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews on a regular basis the activity of all employees to determine if there are any activities that need to be reported or monitored. A conflicts of interest form is completed by all employees on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review of similar sized organizations is reviewed and compensation to officers and directors are compared.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strong Tower Ministries Inc
EIN
20-3747097
Phone
9492128071
Address
27772 Golondrina, Mission Viejo, CA 92692

Signing Officer

Name
James Kirk-Johnson
Title
COO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Edward Hunsaker CPA
Address
1240 N Van Buren St, Yorba Linda, CA 92807
Preparer
Edward Hunsaker CPA
Phone
7149060483
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01328919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265207
IRS990ScheduleA/Total509Grp/TotalAmt01328919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01328919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RSM Film Production
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162488
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Feeding Childre
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Reimbursed
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Food for Children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0List Price
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Receipts are provided for all distribution of expenses and are reviewed by the finance department located in the USA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1QuickBooks accounting records and general ledgers are maintained.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2None.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been reviewed by the CPA firm preparing the document and the bookkeeping firm retained by the organization and then finally by the COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews on a regular basis the activity of all employees to determine if there are any activities that need to be reported or monitored. A conflicts of interest form is completed by all employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of similar sized organizations is reviewed and compensation to officers and directors are compared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372163
IRS990/TotalAssetsEOYAmt0418794
IRS990/TotalAssetsGrp/BOYAmt0372163
IRS990/TotalAssetsGrp/EOYAmt0418794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08527
IRS990/TotalLiabilitiesEOYAmt08926
IRS990/TotalLiabilitiesGrp/BOYAmt08527
IRS990/TotalLiabilitiesGrp/EOYAmt08926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409868
IRS990/TotalProgramServiceExpensesAmt0337427
IRS990/TotalProgramServiceRevenueAmt018893
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429528
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418794
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0288

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,794
Liabilities
$8,926
Net assets
$409,868
Revenue
$429,528
Expenses
$383,296
Net income
$46,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.44$1.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.09$0.58$1.99$1.41
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.50$3.11$1.62$1.49
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$2.61$2.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$4.40$3.72$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$4.14$4.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.09$6.34$6.37$4.12$2.24
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.10$4.30$3.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.64$3.08$2.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.94$5.18$4.75$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$2.82$2.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.31$2.42$4.37
2011Summary only. Only limited summary data is available for this year.$2.39$0.34$2.05$2.55$2.43$0.12