Civic Intelligence

Appleseed Ministry Group Inc.

990 • Fiscal year 2016 • EIN 20-4601353

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profilewww.appleseedministry.com
234 Norwood StArroyo Grande, CA 93420

(805) 550-4668

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% 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

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$142,702

Down $6,829 (-4.6%) from 2015

Net Assets

Down

$137,485

Down $9,776 (-6.6%) from 2015

Liabilities

Up

$5,217

Up $2,947 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$266,633

Up $15,986 (+6.4%) from 2015

Expenses

Up

$276,409

Up $44,637 (+19%) from 2015

Net Income

Down

-$9,776

Down $28,651 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,682Liabilities 2011: $02011Assets 2012: $63,890Liabilities 2012: $02012Assets 2013: $129,237Liabilities 2013: $1,303Net Assets 2013: $127,9342013Assets 2014: $130,975Liabilities 2014: $2,521Net Assets 2014: $128,4542014Assets 2015: $149,531Liabilities 2015: $2,270Net Assets 2015: $147,2612015Assets 2016: $142,702Liabilities 2016: $5,217Net Assets 2016: $137,4852016Assets 2017: $158,173Liabilities 2017: $1,665Net Assets 2017: $156,5082017Assets 2018: $174,544Liabilities 2018: $4,592Net Assets 2018: $169,9522018Assets 2019: $128,140Liabilities 2019: $2,412Net Assets 2019: $125,7282019Assets 2020: $195,750Liabilities 2020: $5,627Net Assets 2020: $190,1232020Assets 2021: $351,692Liabilities 2021: $6,265Net Assets 2021: $345,4272021Assets 2022: $248,071Liabilities 2022: $4,407Net Assets 2022: $243,6642022Assets 2023: $247,102Liabilities 2023: $6,879Net Assets 2023: $240,2232023Assets 2024: $282,432Liabilities 2024: $11,118Net Assets 2024: $271,3142024

Highlighted filing

2016

Assets$142,702
Liabilities$5,217
Net Assets$137,485
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,643Expenses 2011: $117,483Net Income 2011: $20,1602011Revenue 2012: $152,924Expenses 2012: $155,716Net Income 2012: -$2,7922012Revenue 2013: $225,104Expenses 2013: $161,060Net Income 2013: $64,0442013Revenue 2014: $231,623Expenses 2014: $231,108Net Income 2014: $5152014Revenue 2015: $250,647Expenses 2015: $231,772Net Income 2015: $18,8752015Revenue 2016: $266,633Expenses 2016: $276,409Net Income 2016: -$9,7762016Revenue 2017: $285,564Expenses 2017: $266,541Net Income 2017: $19,0232017Revenue 2018: $321,296Expenses 2018: $307,852Net Income 2018: $13,4442018Revenue 2019: $324,551Expenses 2019: $368,776Net Income 2019: -$44,2252019Revenue 2020: $320,023Expenses 2020: $255,583Net Income 2020: $64,4402020Revenue 2021: $486,492Expenses 2021: $331,188Net Income 2021: $155,3042021Revenue 2022: $359,215Expenses 2022: $460,978Net Income 2022: -$101,7632022Revenue 2023: $333,649Expenses 2023: $337,090Net Income 2023: -$3,4412023Revenue 2024: $364,380Expenses 2024: $337,289Net Income 2024: $27,0912024

Highlighted filing

2016

Revenue$266,633
Expenses$276,409
Net Income-$9,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$266,633
Mission and Program Overview

Mission

To make disciples by training church planters and to assist the poor by providing projects through the church planters that empower the poor.

To resource and train church planters and provide projects to empower the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,922$138,995▼ $8,927
Land, Buildings, and Equipment, Net$1,359$3,372▲ $2,013
Pledges and Grants Receivable$250$335▲ $85
Total Assets$149,531$142,702▼ $6,829
Liabilities
Accounts Payable and Accrued Expenses$2,270$5,217▲ $2,947
Total Liabilities$2,270$5,217▲ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$95,913$91,517▼ $4,396
Temporarily Rstr Net Assets$51,348$45,968▼ $5,380
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$147,261$137,485▼ $9,776
Total Liabilities and Net Assets / Fund Balance$149,531$142,702▼ $6,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,372$2,482$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ThomanExecutive DirectorFT$28,800$28,800
Caroline ThomanDevelopment DirectorPT$16,800$16,800

Board Members and Trustees

NameTitle
David SmithDirector
Jack HerlihyDirector
Steve LoomisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,633
Change in Net Assets
$-9,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,059
Salaries, Compensation, and Employee Benefits$62,350
Total Fundraising Expense$7,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,952$1,776$1,872$45,600
Conferences and Meetings$42,840--$42,840
Travel$31,824$713$272$32,809
Other Employee Benefits$8,945$1,000$316$10,261
Information Technology-$3,060$2,870$5,930
Office Expenses$1,053$2,311$920$4,284
Payroll Taxes$3,209$140$140$3,489
Pension Plan Contributions$2,760$120$120$3,000
Depreciation Depletion$973--$973
Advertising--$871$871
Other Expenses$0$54$132$186
Total Functional Expenses$254,070$14,817$7,522$276,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Board members receive a copy of Form 990 upon request.”

Form 990, Part VI, Section B, Line 12C

“Reporting of any potential conflicts of interest were reviewed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 for each year is available through www.guidestar.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Appleseed Ministry Group Inc
EIN
20-4601353
Phone
8055504668
Address
234 Norwood St, Arroyo Grande, CA 93420

Signing Officer

Name
Roger Thoman
Title
Executive Director
Phone
8055504668
Signed
2017-02-28

Organization Details

Principal Officer
Roger Thoman
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5
Raw XML AppendixShowing 400 of 410 raw XML fields

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/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126931
IRS990ScheduleA/TotalSupportAmt01126931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive a copy of Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reporting of any potential conflicts of interest were reviewed at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 for each year is available through www.guidestar.org. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051348
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149531
IRS990/TotalAssetsEOYAmt0142702
IRS990/TotalAssetsGrp/BOYAmt0149531
IRS990/TotalAssetsGrp/EOYAmt0142702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266633
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02270
IRS990/TotalLiabilitiesEOYAmt05217
IRS990/TotalLiabilitiesGrp/BOYAmt02270
IRS990/TotalLiabilitiesGrp/EOYAmt05217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0254070
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0272
IRS990/TravelGrp/ManagementAndGeneralAmt0713
IRS990/TravelGrp/ProgramServicesAmt031824
IRS990/TravelGrp/TotalAmt032809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091517
IRS990/USAddress/AddressLine1Txt0519-B Crown Hill St
IRS990/USAddress/CityNm0Arroyo Grande
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.appleseedministry.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Thoman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08055504668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appleseed Ministry Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0204601353
ReturnHeader/Filer/PhoneNum08055504668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,702
Liabilities
$5,217
Net assets
$137,485
Revenue
$266,633
Expenses
$276,409
Net income
-$9,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$3.64$3.37$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.07$2.40$3.34$3.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$3.59$4.61$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.06$3.45$4.86$3.31$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$3.20$2.56$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$3.25$3.69$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$3.21$3.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.57$2.86$2.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$2.67$2.76$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.47$2.51$2.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.32$2.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.25$1.61$0.64
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.53$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.38$1.17$0.20