Civic Intelligence

Community Ministry Resources

990 • Fiscal year 2015 • EIN 20-4002646

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization Profile
804 N Euclid AveBay City, MI 48706

(989) 891-7856

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $347,713 (-100%) from 2014

Net Assets

Down

$0

Down $218,654 (-100%) from 2014

Liabilities

Down

$0

Down $129,059 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$103,209

Down $173,409 (-247%) from 2014

Expenses

Down

$26,347

Down $31,392 (-54%) from 2014

Net Income

Down

-$129,556

Down $142,017 (-1140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,134Liabilities 2011: $0Net Assets 2011: $165,1342011Assets 2012: $217,105Liabilities 2012: $21,755Net Assets 2012: $195,3502012Assets 2013: $229,555Liabilities 2013: $23,361Net Assets 2013: $206,1942013Assets 2014: $347,713Liabilities 2014: $129,059Net Assets 2014: $218,6542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $114,732Expenses 2011: $75,489Net Income 2011: $39,2432011Revenue 2012: $84,078Expenses 2012: $53,862Net Income 2012: $30,2162012Expenses 2013: $62,7892013Revenue 2014: $70,200Expenses 2014: $57,739Net Income 2014: $12,4612014Revenue 2015: -$103,209Expenses 2015: $26,347Net Income 2015: -$129,5562015

Highlighted filing

2015

Revenue-$103,209
Expenses$26,347
Net Income-$129,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$49,273
Mission and Program Overview

Mission

To be a supply source to the community of god in our area for faith building materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,654--
Savings and Temporary Cash Investments$126,885--
Loans From Officers Directors$119,467--
Intangible Assets$100,522--
Inventories for Sale or Use$93,578--
Land, Buildings, and Equipment, Net$25,597--
Cash and Non-Interest-Bearing Accounts$1,130--
Total Assets$347,713$0▼ $347,713
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$9,592--
Total Liabilities$129,059$0▼ $129,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,654$0▼ $218,654
Total Liabilities and Net Assets / Fund Balance$347,713$0▼ $347,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,597--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John KennettPresident
Doug SchnableTrustee
Katie KennettTrustee
Lisa SteffenTrustee
Patrick SteffenTrustee
Brian CutshallKey Employee
Mitch MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031
Program Service Revenue
$-48,902
Investment Income
$-55,338
Other Revenue
$0
All Other Contributions
$1,031
Change in Net Assets
$-129,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,972
Salaries, Compensation, and Employee Benefits$9,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,589--$8,589
Travel$5,775--$5,775
Advertising$3,564--$3,564
Occupancy$3,441--$3,441
Office Expenses$1,371--$1,371
Other Expenses$1,264--$1,264
Payroll Taxes$786--$786
Interest$752--$752
Fees for Services Other$416--$416
Insurance$389--$389
Total Functional Expenses$26,347$0$0$26,347
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
Loans from Officers, Directors, Trustees, and Key Employees$119,467--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990 governing body review Part VI line 11

“Form 990 was fully reviewed after filing by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial reports and report 990 are available to the general public upon demand.”

Filing and Contact Details

Filer

Filer Name
Community Ministry Resources
EIN
20-4002646
Address
804 N EUCLID AVE, BAY CITY, MI 48706

Signing Officer

Name
X
Title
President
Phone
9896841122
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Bellon Company Accountants
Address
1001 N JOHNSON ST, BAY CITY, MI 48708
Preparer
James Bellon EA
Phone
9898935215
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Liquidated investments, inventories, and fixed assets. Paid the creditors and absorbed the losses.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding liquidating distributions:current liabilities paid $9,595long term liabilities paid $119,467absorbed goodwill -$100,522used current assets -$5490used savings -$97,145gift to charitable org -$15,000”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL REPORTS AND REPORT 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIQUIDATED INVESTMENTS, INVENTORIES, AND FIXED ASSETS. PAID THE CREDITORS AND ABSORBED THE LOSSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$103,209
Expenses
$26,347
Net income
-$129,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$0.26$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.29$2.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.23$2.06$0.63
2012Summary only. Only limited summary data is available for this year.$2.17$0.22$1.95$0.84$0.54$0.30
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.15$0.75$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits