Civic Intelligence

Appleseed Ministry Group Inc.

990 • Fiscal year 2017 • EIN 20-4601353

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$158,173

Up $15,471 (+11%) from 2016

Net Assets

Up

$156,508

Up $19,023 (+14%) from 2016

Liabilities

Down

$1,665

Down $3,552 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$285,564

Up $18,931 (+7.1%) from 2016

Expenses

Down

$266,541

Down $9,868 (-3.6%) from 2016

Net Income

Up

$19,023

Up $28,799 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$158,173
Liabilities$1,665
Net Assets$156,508
Open 2017 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

2017

Revenue$285,564
Expenses$266,541
Net Income$19,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.0
Gross Receipts
$285,564
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$138,995$155,858▲ $16,863
Land, Buildings, and Equipment, Net$3,372$2,035▼ $1,337
Pledges and Grants Receivable$335$280▼ $55
Total Assets$142,702$158,173▲ $15,471
Liabilities
Accounts Payable and Accrued Expenses$5,217$1,665▼ $3,552
Total Liabilities$5,217$1,665▼ $3,552
Net Assets / Fund Balance
Unrestricted Net Assets$91,517$103,771▲ $12,254
Temporarily Rstr Net Assets$45,968$52,737▲ $6,769
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$137,485$156,508▲ $19,023
Total Liabilities and Net Assets / Fund Balance$142,702$158,173▲ $15,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,035$3,819$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
$285,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,564
Change in Net Assets
$19,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,579
Salaries, Compensation, and Employee Benefits$65,962
Total Fundraising Expense$8,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,223$0$16$125,239
Current Officers, Directors, Trustees, and Key Employees$41,952$1,776$1,872$45,600
Conferences and Meetings$30,531--$30,531
Travel$27,064--$27,064
Other Employee Benefits$12,818$586$469$13,873
Information Technology-$2,835$2,659$5,494
Office Expenses$175$3,903$977$5,055
Payroll Taxes$3,209$140$140$3,489
Pension Plan Contributions$2,760$120$120$3,000
Advertising--$1,438$1,438
Depreciation Depletion$1,337--$1,337
Total Functional Expenses$245,269$12,925$8,347$266,541
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
2018-02-14

Organization Details

Principal Officer
Roger Thoman
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
6
Raw XML AppendixShowing 400 of 409 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/SubstantialContributorsTotAmt0169310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259571
IRS990ScheduleA/TotalSupportAmt01259571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03819
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/TotalBookValueLandBuildingsAmt02035
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/BOYAmt045968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052737
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142702
IRS990/TotalAssetsEOYAmt0158173
IRS990/TotalAssetsGrp/BOYAmt0142702
IRS990/TotalAssetsGrp/EOYAmt0158173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285564
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05217
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt05217
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0245269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027064
IRS990/TravelGrp/TotalAmt027064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 Crown Hill St Apt B
IRS990/USAddress/CityNm0Arroyo Grande
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.appleseedministry.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Thoman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08055504668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appleseed Ministry Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0204601353
ReturnHeader/Filer/PhoneNum08055504668
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 Norwood St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,173
Liabilities
$1,665
Net assets
$156,508
Revenue
$285,564
Expenses
$266,541
Net income
$19,023
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
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$2.86$2.67$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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