Civic Intelligence

Ministry Leadership Center Fka Center for Youth Ministry Training

990 • Fiscal year 2014 • EIN 20-4473859

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profileministryleadership.org
309 Franklin Road37027-5213

(615) 823-7595

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,528

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,173,594

Up $284,965 (+32%) from 2013

Net Assets

Up

$1,027,263

Up $260,869 (+34%) from 2013

Liabilities

Up

$146,331

Up $24,096 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$1,086,727

No earlier filing loaded for comparison.

Expenses

Up

$853,248

Up $64,946 (+8.2%) from 2013

Net Income

$233,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,083,300Liabilities 2011: $95,753Net Assets 2011: $987,5472011Assets 2012: $883,254Liabilities 2012: $113,596Net Assets 2012: $769,6582012Assets 2013: $888,629Liabilities 2013: $122,235Net Assets 2013: $766,3942013Assets 2014: $1,173,594Liabilities 2014: $146,331Net Assets 2014: $1,027,2632014Assets 2015: $1,170,421Liabilities 2015: $146,214Net Assets 2015: $1,024,2072015Assets 2016: $1,054,672Liabilities 2016: $201,021Net Assets 2016: $853,6512016Assets 2017: $1,252,721Liabilities 2017: $247,070Net Assets 2017: $1,005,6512017Assets 2018: $1,949,574Liabilities 2018: $313,430Net Assets 2018: $1,636,1442018Assets 2019: $1,929,376Liabilities 2019: $379,537Net Assets 2019: $1,549,8392019Assets 2020: $1,419,200Liabilities 2020: $384,408Net Assets 2020: $1,034,7922020Assets 2021: $1,997,447Liabilities 2021: $338,354Net Assets 2021: $1,659,0932021Assets 2022: $3,164,049Liabilities 2022: $374,345Net Assets 2022: $2,789,7042022Assets 2023: $3,535,332Liabilities 2023: $163,509Net Assets 2023: $3,371,8232023Assets 2024: $2,855,223Liabilities 2024: $146,561Net Assets 2024: $2,708,6622024

Highlighted filing

2014

Assets$1,173,594
Liabilities$146,331
Net Assets$1,027,263
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $759,6142011Expenses 2012: $962,4182012Expenses 2013: $788,3022013Revenue 2014: $1,086,727Expenses 2014: $853,248Net Income 2014: $233,4792014Revenue 2015: $1,144,370Expenses 2015: $1,047,511Net Income 2015: $96,8592015Revenue 2016: $1,044,121Expenses 2016: $1,176,136Net Income 2016: -$132,0152016Revenue 2017: $1,592,750Expenses 2017: $1,503,290Net Income 2017: $89,4602017Revenue 2018: $2,511,113Expenses 2018: $1,890,588Net Income 2018: $620,5252018Revenue 2019: $1,963,968Expenses 2019: $2,063,567Net Income 2019: -$99,5992019Revenue 2020: $1,774,392Expenses 2020: $2,293,861Net Income 2020: -$519,4692020Revenue 2021: $3,052,661Expenses 2021: $2,554,916Net Income 2021: $497,7452021Revenue 2022: $4,237,386Expenses 2022: $2,740,093Net Income 2022: $1,497,2932022Revenue 2023: $3,249,068Expenses 2023: $2,735,022Net Income 2023: $514,0462023Revenue 2024: $1,726,709Expenses 2024: $2,552,490Net Income 2024: -$825,7812024

Highlighted filing

2014

Revenue$1,086,727
Expenses$853,248
Net Income$233,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,086,727
Mission and Program Overview

Mission

To equip youth ministers and partner ministries to develop theologically informed and practically effective youth ministries.

Center for youth ministry training was created to advance and extend the effectiveness of mainline church efforts to reach future generations for christ by training youth ministers and church leaders, building foundations in local churches and bridging the gap to seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$593,562$746,084▲ $152,522
Cash and Non-Interest-Bearing Accounts$102,679$138,061▲ $35,382
Accounts Receivable-$20,570-
Pledges and Grants Receivable$91,402$19,909▼ $71,493
Land, Buildings, and Equipment, Net$14,641$13,206▼ $1,435
Other Notes and Loans Receivable, Net$13,669$8,000▼ $5,669
Prepaid Expenses and Deferred Charges$5,716$5,825▲ $109
Savings and Temporary Cash Investments$66,960$2,657▼ $64,303
Total Assets$888,629$1,173,594▲ $284,965
Other Assets Total-$219,282-
Liabilities
Deferred Revenue$114,146$136,700▲ $22,554
Accounts Payable and Accrued Expenses$8,089$9,495▲ $1,406
Other Liabilities-$136-
Total Liabilities$122,235$146,331▲ $24,096
Net Assets / Fund Balance
Unrestricted Net Assets$726,394$807,981▲ $81,587
Temporarily Rstr Net Assets$40,000$219,282▲ $179,282
Total Net Assets Fund Balance$766,394$1,027,263▲ $260,869
Total Liabilities and Net Assets / Fund Balance$888,629$1,173,594▲ $284,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,078$18,492$24,570
Leasehold Improvements$3,689$5,171$8,860
Other Land Buildings$3,439$4,593$8,032
Other Assets Org$219,282--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dietrich KirkExecutive DirectorFT$83,528$83,528

Board Members and Trustees

NameTitle
Blair HollisDirector
Bryant TirrillDirector
Chris ProvostDirector
Donald ReidDirector
Ed MinnichDirector
Elizabeth CobleDirector
Jeff WilsonDirector
John PadgettDirector
Lindsay BrooksDirector
Overton ColtonDirector
Tess FrohockDirector
Tina HollisDirector
Jim EdwardsFinance Director
Debra PhillipsDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$313,752
Program Service Revenue
$697,435
Investment Income
$75,540
Other Revenue
$0
All Other Contributions
$313,752
Change in Net Assets
$233,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,727
Revenue Not Reported on Form 990
$81,890
Total Revenue per Audited Statements
$1,168,617
Total Revenue per Form 990
$1,086,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,229
Other Expenses$272,019
Total Fundraising Expense$1,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,434$21,867-$469,301
Current Officers, Directors, Trustees, and Key Employees-$81,403-$81,403
All Other Expenses$24,459$22,155$1,299$47,913
Payroll Taxes$29,095$1,430-$30,525
Occupancy$20,600--$20,600
Other Expenses$15,060--$15,060
Insurance-$10,967-$10,967
Fees for Services Accounting-$5,500-$5,500
Advertising$4,469--$4,469
Depreciation Depletion-$4,283-$4,283
Office Expenses$1,388$2,618-$4,006
Total Functional Expenses$701,726$150,223$1,299$853,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,748
Expenses per Audited Statements$853,248
Total Expenses per Form 990$853,248
Expenses Not Reported on Form 990$54,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The tax return and audited financial statements are presented to the board of directors and made part of the minutes of the meetings. The form 990 is reviewed by the board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the organization's executive director and principal officer includes a review by the organization's board of directors and uses comparibility data of organizations of similar size and nature of activities.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents and financial statements to the general public to the extent it is legally required to do so.”

Filing and Contact Details

Filer

EIN
20-4473859

Signing Officer

Name
Jim Edwards
Title
Finance Directo
Phone
6158237595
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dietrich Kirk
Formed
2006
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
49

Preparer

Preparer
Robert S Dixon
Phone
6152562260
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The center was awarded a grant in the amount of $240,000 to create and sustain a project named theology together. The project is a pilot program and the grant period is for three years. The project seeks to educate youth workers in tandem with the teens with whom they minister while changing the climate of congregational youth ministry. The center conducted its first three-day pre-immersion retreat during the year and is preparing for its first summer immersion in july, 2014. Among other purposes, theology together initiatives serve to instigate, energize and support ongoing transformational practices in the congregation rather than being the primary site of transformation for youth.”

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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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IRS990/PrincipalOfficerNm0DIETRICH KIRK
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER WAS AWARDED A GRANT IN THE AMOUNT OF $240,000 TO CREATE AND SUSTAIN A PROJECT NAMED THEOLOGY TOGETHER. THE PROJECT SEEKS TO EDUCATE YOUTH WORKERS IN TANDEM WITH THE TEENS WITH WHOM THEY MINISTER WHILE CHANGING THE CLIMATE OF CONGREGATIONAL YOUTH MINISTRY. THE CENTER CONDUCTED ITS FIRST THREE-DAY PRE-IMMERSION RETREAT DURING THE YEAR AND IS PREPARING FOR ITS FIRST SUMMER IMMERSION IN JULY, 2014.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,594
Liabilities
$146,331
Net assets
$1,027,263
Revenue
$1,086,727
Expenses
$853,248
Net income
$233,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.15$2.71$1.73$2.55$0.83
2023Summary only. Only limited summary data is available for this year.$3.54$0.16$3.37$3.25$2.74$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.37$2.79$4.24$2.74$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.66$3.05$2.55$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.38$1.03$1.77$2.29$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.55$1.96$2.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$2.51$1.89$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.01$1.59$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.04$1.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$1.14$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.09$0.85$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$0.76