Civic Intelligence

Strong Tower Minstries Inc

990 • Fiscal year 2017 • EIN 20-3747097

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,667

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$643,290

Up $224,496 (+54%) from 2016

Net Assets

Up

$634,193

Up $224,325 (+55%) from 2016

Liabilities

Up

$9,097

Up $171 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$636,590

Up $207,062 (+48%) from 2016

Expenses

Up

$412,265

Up $28,969 (+7.6%) from 2016

Net Income

Up

$224,325

Up $178,093 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$643,290
Liabilities$9,097
Net Assets$634,193
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$636,590
Expenses$412,265
Net Income$224,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$636,590
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$218,075$442,182▲ $224,107
Land, Buildings, and Equipment, Net$19,529$19,917▲ $388
Inventories for Sale or Use$12,425$12,425→ $0
Other Notes and Loans Receivable, Net$5,094$5,094→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,794$643,290▲ $224,496
Other Assets Total$162,488$162,489▲ $1
Liabilities
Accounts Payable and Accrued Expenses$8,926$9,097▲ $171
Total Liabilities$8,926$9,097▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$409,868$634,193▲ $224,325
Total Net Assets Fund Balance$409,868$634,193▲ $224,325
Total Liabilities and Net Assets / Fund Balance$418,794$643,290▲ $224,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,917$15,014$31,931
Land$3,000-$3,000
Other Assets Org$162,487--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Kirk-JohnsonCOOFT$68,667$68,667

Board Members and Trustees

NameTitle
DJ SchuetzePresident
Adam StieveDirector
Michael WalshDirector
Steve SundinDirector
Tim RuderDirector
Tom WuerzbergerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$608,778
Program Service Revenue
$27,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$608,778
Change in Net Assets
$224,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,345
Salaries, Compensation, and Employee Benefits$73,920
Total Fundraising Expense$31,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,667--$68,667
All Other Expenses$25,197$2,371$10,324$37,892
Advertising$14,498$1,365$1,194$17,057
Other Expenses$9,704$913$799$11,416
Office Expenses$6,401$603$527$7,531
Fees for Services Accounting$5,257$495$433$6,185
Depreciation Depletion$5,110$481$421$6,012
Payroll Taxes$5,253--$5,253
Travel$273$26$22$321
Insurance$185$18$15$218
Total Functional Expenses$354,502$26,409$31,354$412,265
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Edward Hunsaker CPA
Address
1240 Van Buren Street, Anaheim CA, CA 92807
Preparer
Edward Hunsaker CPA
Phone
7149060483
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305788
IRS990/PYProgramServiceRevenueAmt018893
IRS990/PYRevenuesLessExpensesAmt046232
IRS990/PYSalariesCompEmpBnftPaidAmt077508
IRS990/PYTotalExpensesAmt0383296
IRS990/PYTotalRevenueAmt0429528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672490
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01672490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115353
IRS990ScheduleA/Total509Grp/TotalAmt01672490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031931
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RSM Film Production
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162489
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/TotalAssetsBOYAmt0418794
IRS990/TotalAssetsEOYAmt0643290
IRS990/TotalAssetsGrp/BOYAmt0418794
IRS990/TotalAssetsGrp/EOYAmt0643290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608778
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08926
IRS990/TotalLiabilitiesEOYAmt09097
IRS990/TotalLiabilitiesGrp/BOYAmt08926
IRS990/TotalLiabilitiesGrp/EOYAmt09097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634193
IRS990/TotalProgramServiceExpensesAmt0354502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,290
Liabilities
$9,097
Net assets
$634,193
Revenue
$636,590
Expenses
$412,265
Net income
$224,325
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