Civic Intelligence

Masterplan Business Ministries

EIN 20-5924495 • 501(c)3 • Southlake, TX

629 St James PlaceSouthlake, TX 75019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,706

Down $22,238 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$39,706

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$41,306

Down $49,672 (-55%) from 2011

Expenses

Down

$63,158

Down $51,399 (-45%) from 2011

Net Income

Up

-$21,852

Up $1,727 (+7.3%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,944Liabilities 2011: $3862011Assets 2012: $39,706Net Assets 2012: $39,7062012

Highlighted filing

2012

Assets$39,706
Liabilities-
Net Assets$39,706
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $90,978Expenses 2011: $114,557Net Income 2011: -$23,5792011Revenue 2012: $41,306Expenses 2012: $63,158Net Income 2012: -$21,8522012

Highlighted filing

2012

Revenue$41,306
Expenses$63,158
Net Income-$21,852
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,706
Liabilities
-
Net assets
$39,706
Revenue
$41,306
Expenses
$63,158
Net income
-$21,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.41$0.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.91$1.15$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5924495
Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051917
IRS990EZ/CashSavingsAndInvestments/EOY034431
IRS990EZ/ContributionsGiftsGrantsEtc024571
IRS990EZ/CostOfGoodsSold02884
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21852
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09580
IRS990EZ/GrossReceipts044190
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory012464
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0144
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061558
IRS990EZ/NetAssetsOrFundBalancesBOY061558
IRS990EZ/NetAssetsOrFundBalances/EOY039706
IRS990EZ/NetAssetsOrFundBalancesEOY039706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melody Dulin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Dulin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010027
IRS990EZ/OtherAssetsTotal/EOY05275
IRS990EZ/OtherExpensesTotal046969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching ministry of the Christian faith with emphasis on Biblical principles for leaders of churches and businesses.
IRS990EZ/PrintingPublicationsPostage0692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching Christian principles and Biblical truth to business leaders.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035506
IRS990EZ/ProgramServiceRevenue07011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015497
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0386
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10629 St James Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Dulan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728802352
IRS990EZ/TotalAssets/BOY061944
IRS990EZ/TotalAssets/EOY039706
IRS990EZ/TotalExpenses063158
IRS990EZ/TotalProgramServiceExpenses035506
IRS990EZ/TotalRevenue041306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0135624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome170/Total0534
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37770
IRS990ScheduleA/PublicSupportTotal170082647
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020750
IRS990ScheduleA/Total170/Total0218271
IRS990ScheduleA/TotalSupport0218805
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes payable - Beginning $386 Taxes payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $2541 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $7486 Miscellaneous - Ending $5275
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees.. $70
IRS990ScheduleO/GeneralExplanation/Explanation4Other operating expenses $107
IRS990ScheduleO/GeneralExplanation/Explanation5Registration expense $313
IRS990ScheduleO/GeneralExplanation/Explanation6Training $533
IRS990ScheduleO/GeneralExplanation/Explanation7Consulting $850
IRS990ScheduleO/GeneralExplanation/Explanation8Ministry functions $2148
IRS990ScheduleO/GeneralExplanation/Explanation9Meals & entertainment $2477
IRS990ScheduleO/GeneralExplanation/Explanation10Contract services. $2669
IRS990ScheduleO/GeneralExplanation/Explanation11Auto expense $3663
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone. $6535
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $15004
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $2211
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $6723
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2944
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $722
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205924495
ReturnHeader/Filer/Name/BusinessNameLine10MasterPlan Business Ministries
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/USAddress/AddressLine10629 St James Place
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Steve Dulin
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY GILLILAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012655 N CENTRAL EXPY STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752431700
ReturnHeader/Preparer/Name0Larry D Gillilan
ReturnHeader/Preparer/Phone09728517990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:16:36-08:00

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