Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$249,152
Up $17,142 (+7.4%) from 2014
Net Assets
Up$247,874
Up $18,248 (+7.9%) from 2014
Liabilities
Down$1,278
Down $1,106 (-46%) from 2014
Revenue And Expenses
Revenue
Up$184,576
Up $25,949 (+16%) from 2014
Expenses
Up$166,328
Up $27,842 (+20%) from 2014
Net Income
Down$18,248
Down $1,893 (-9.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,068
Mission and Program Overview
Mission
Entrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word by counseling, teaching, and research. Entrusted Ministries is committed to discipleship and building the church. This includes the development and provision of parenting and discipleship curriculum as well as their (see attached)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Biblical Teaching & Discipleship - Entrusted Ministries partners with churches to strengthen and support families. This is accomplished primarily (see attached) | - | $115,968 |
| Counseling - Entrusted Ministries provides biblical counseling with an emphasis on marriage, parenting, and family life. | - | $14,175 |
| Leadership Training - Entrusted Ministries trains church and ministry leaders as they endeavor to support and encourage the families they lead. | - | $10,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSY CORNING | Exec. Director | - | $51,861 | - | $51,861 |
| DAVE CORNING | Chairman | - | $0 | - | - |
| BOB GUNTER | President | - | $0 | - | - |
| JULIE SOUTHARD | Vice President | - | $0 | - | - |
| JIM JODREY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Entrusted Ministries
- EIN
- 20-8363137
- Phone
- 6308830862
- Address
- PO Box 7667, Algonquin, IL 60102
Signing Officer
- Name
- Jim Jodrey
- Title
- Treasurer
- Phone
- 6308830862
- Signed
- 2016-04-05
Preparer
- Firm
- Lynn C Genn CPA
- Address
- 2411 FOX GLOVE CT, ELGIN, IL 60124-6564
- Preparer
- Lynn C Genn CPA
- Phone
- 2244024366
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Donations 2500. Donated materials 1203. Fees 3709. Office supplies 5776. General & administrative 2040. Ministry development 4188. Telecommunications 8891. Travel 1318. Inventory obsolescence expense 5165. Depreciation 649. Insurance 2977. Professional development 5062. Other 58. Fundraising 10450.”
Form 990EZ, Part II, Line 24
“Inventory 71698. 66669. Accounts receivable 103. 61. Fixed assets 1533. 884. Prepaid expenses 9358. 2289.”
Form 990EZ, Part II, Line 26
“Accounts payable 2320. 1096. Payroll liabilities sales tax payable 64. 182.”
Form 990, Part IX, Line 24F
“Licensing & selling fees fees other professional development”
Raw XML Appendix166 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4552 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249152 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197068 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31211 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE SOUTHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM JODREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69903 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Entrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word by counseling, teaching, and research. Entrusted Ministries is committed to discipleship and building the church. This includes the development and provision of parenting and discipleship curriculum as well as their (see attached) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Biblical Teaching & Discipleship - Entrusted Ministries partners with churches to strengthen and support families. This is accomplished primarily (see attached) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Leadership Training - Entrusted Ministries trains church and ministry leaders as they endeavor to support and encourage the families they lead. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Counseling - Entrusted Ministries provides biblical counseling with an emphasis on marriage, parenting, and family life. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103330 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140498 |
| IRS990EZ/TotalRevenueAmt | 0 | 184576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 667297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55630 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371501 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 295796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 667297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 667801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS 2500. DONATED MATERIALS 1203. FEES 3709. OFFICE SUPPLIES 5776. GENERAL & ADMINISTRATIVE 2040. MINISTRY DEVELOPMENT 4188. TELECOMMUNICATIONS 8891. TRAVEL 1318. INVENTORY OBSOLESCENCE EXPENSE 5165. DEPRECIATION 649. INSURANCE 2977. PROFESSIONAL DEVELOPMENT 5062. OTHER 58. FUNDRAISING 10450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY 71698. 66669. ACCOUNTS RECEIVABLE 103. 61. FIXED ASSETS 1533. 884. PREPAID EXPENSES 9358. 2289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 2320. 1096. PAYROLL LIABILITIES SALES TAX PAYABLE 64. 182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSING & SELLING FEES FEES OTHER PROFESSIONAL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM JODREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308830862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Entrusted Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENTR |
| ReturnHeader/Filer/EIN | 0 | 208363137 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308830862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Algonquin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C GENN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2411 FOX GLOVE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601246564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2244024366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C GENN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T13:19:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $249,152
- Liabilities
- $1,278
- Net assets
- $247,874
- Revenue
- $184,576
- Expenses
- $166,328
- Net income
- $18,248