Civic Intelligence

Center for Ministry Development Inc

990 • Fiscal year 2016 • EIN 22-2215245

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.CMDNET.ORG
5713 Wollochet Dr NWGig Harbor, WA 98335

(253) 853-5422

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,238

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$174,828

Up $19,544 (+13%) from 2015

Net Assets

Down

-$362,484

Down $22,129 (-6.5%) from 2015

Liabilities

Up

$537,312

Up $41,673 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$1,518,621

Down $125,568 (-7.6%) from 2015

Expenses

Down

$1,540,750

Down $92,463 (-5.7%) from 2015

Net Income

Down

-$22,129

Down $33,105 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $226,858Liabilities 2011: $593,402Net Assets 2011: -$366,5442011Assets 2012: $195,779Liabilities 2012: $588,368Net Assets 2012: -$392,5892012Assets 2013: $172,060Liabilities 2013: $565,477Net Assets 2013: -$393,4172013Assets 2014: $188,483Liabilities 2014: $539,814Net Assets 2014: -$351,3312014Assets 2015: $155,284Liabilities 2015: $495,639Net Assets 2015: -$340,3552015Assets 2016: $174,828Liabilities 2016: $537,312Net Assets 2016: -$362,4842016Assets 2017: $185,603Liabilities 2017: $547,765Net Assets 2017: -$362,1622017Assets 2018: $150,301Liabilities 2018: $541,092Net Assets 2018: -$390,7912018Assets 2019: $135,452Liabilities 2019: $553,097Net Assets 2019: -$417,6452019Assets 2020: $91,537Liabilities 2020: $590,682Net Assets 2020: -$499,1452020Assets 2021: $0Liabilities 2021: $546,439Net Assets 2021: -$546,4392021

Highlighted filing

2016

Assets$174,828
Liabilities$537,312
Net Assets-$362,484
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,808,716Expenses 2011: $1,793,653Net Income 2011: $15,0632011Revenue 2012: $1,753,565Expenses 2012: $1,779,610Net Income 2012: -$26,0452012Expenses 2013: $1,681,3462013Revenue 2014: $1,755,006Expenses 2014: $1,712,920Net Income 2014: $42,0862014Revenue 2015: $1,644,189Expenses 2015: $1,633,213Net Income 2015: $10,9762015Revenue 2016: $1,518,621Expenses 2016: $1,540,750Net Income 2016: -$22,1292016Revenue 2017: $1,418,927Expenses 2017: $1,418,605Net Income 2017: $3222017Revenue 2018: $1,261,090Expenses 2018: $1,289,719Net Income 2018: -$28,6292018Revenue 2019: $1,178,615Expenses 2019: $1,205,469Net Income 2019: -$26,8542019Revenue 2020: $422,201Expenses 2020: $503,701Net Income 2020: -$81,5002020Revenue 2021: $197,675Expenses 2021: $244,969Net Income 2021: -$47,2942021

Highlighted filing

2016

Revenue$1,518,621
Expenses$1,540,750
Net Income-$22,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,547,262
Mission and Program Overview

Mission

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry, foster lifelong faith formation and promote the active participation of the people of god.

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in the catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry and foster lifelong faith formation through active participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,400$129,400→ $0
Accounts Receivable$44,673$50,834▲ $6,161
Cash and Non-Interest-Bearing Accounts$16,396$34,211▲ $17,815
Inventories for Sale or Use$26,113$24,233▼ $1,880
Land, Buildings, and Equipment, Net$20,907$18,355▼ $2,552
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments$34$34→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-340,355$-362,484▼ $22,129
Total Assets$155,284$174,828▲ $19,544
Other Assets Total$45,661$45,661→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,013$140,039▼ $18,974
Unsecured Notes Loans Payable$95,422$113,780▲ $18,358
Other Liabilities$69,891$104,093▲ $34,202
Mortgage Notes Payable Secured by Investment Property$20,000$50,000▲ $30,000
Deferred Revenue$21,913--
Total Liabilities$495,639$537,312▲ $41,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$-340,355$-362,484▼ $22,129
Total Liabilities and Net Assets / Fund Balance$155,284$174,828▲ $19,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,355$27,584$45,939
Other Assets Org$45,661--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EastDirector, PresidentFT$85,295$25,943$111,238

Board Members and Trustees

NameTitle
Sister Maureen Shaughnessy ScVice President
Cassie NielsenBoard Member
Maria Elena CardenaBoard Member
Monsignor Ray EastBoard Member
Most Rev Dr Mark Hagemoen PhdBoard Member
Paul HendersonBoard Member
Sister Donna Ciangio OpBoard Member
Zenobia Fox PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,898
Program Service Revenue
$1,461,241
Investment Income
$0
Other Revenue
$27,482
All Other Contributions
$29,898
Change in Net Assets
$-22,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,271
Salaries, Compensation, and Employee Benefits$599,481
Grants and Similar Amounts Paid$4,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,628$74,629-$359,257
Occupancy$97,588$48,936-$146,524
Travel$121,719$3,875-$125,594
Current Officers, Directors, Trustees, and Key Employees$53,395$57,843-$111,238
All Other Expenses$24,674$50,924-$75,598
Other Employee Benefits$59,639$7,601-$67,240
Payroll Taxes$34,690$13,049-$47,739
Fees for Services Other$8,120$32,549-$40,669
Interest-$33,881-$33,881
Other Expenses$29,247$2,428-$31,675
Conferences and Meetings$655$28,606-$29,261
Insurance-$26,466-$26,466
Pension Plan Contributions$11,940$2,067-$14,007
Office Expenses$3,171$4,117-$7,288
Advertising$4,920$441-$5,361
Grants to Domestic Orgs$4,998--$4,998
Depreciation Depletion-$2,553-$2,553
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,409-$1,409
Information Technology$192$1,149-$1,341
Total Functional Expenses$1,146,727$394,023$0$1,540,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of HelenaHelena, MT501(c)(3)Grant Allocation for Intergenerational Training Program.$4,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,400$129,400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$78,512
Employee Benefits Payable$23,490
Payroll Tax$1,188
Sales Tax$903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“General review of form 990 by officers of organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the financial coordinator for the organization then sent to the director for review. The director signs return and it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and financial reports are located at the corporate office in gig harbor, wa and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ministry Development Inc
EIN
22-2215245
Phone
2538535422
Address
5713 WOLLOCHET DR NW, GIG HARBOR, WA 98335
Doing Business As
Center for Ministry Development

Signing Officer

Name
Thomas East
Title
President
Phone
2538535422
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas East
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140039
IRS990/AccountsReceivableGrp/BOYAmt044673
IRS990/AccountsReceivableGrp/EOYAmt050834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER FOR MINISTRY DEVELOPMENT PROVIDES TRAINING, RESOURCES AND CONSULTATION FOR PASTORAL MINISTRY AND CATECHESIS WITH YOUTH, YOUNG ADULTS, FAMILIES AND THE INTERGENERATIONAL COMMUNITY. ROOTED IN THE CATHOLIC VISION, CMD INSPIRES AND EQUIPS LEADERS IN FAITH COMMUNITIES TO HELP ENSURE A FUTURE OF EXEMPLARY MINISTRY AND FOSTER LIFELONG FAITH FORMATION THROUGH ACTIVE PARTICIPATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0441
IRS990/AdvertisingGrp/ProgramServicesAmt04920
IRS990/AdvertisingGrp/TotalAmt05361
IRS990/AllOtherContributionsAmt029898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024674
IRS990/AllOtherExpensesGrp/TotalAmt075598
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02538535422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05713 WOLLOCHET DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016396
IRS990/CashNonInterestBearingGrp/EOYAmt034211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057843
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0655
IRS990/ConferencesMeetingsGrp/TotalAmt029261
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt028641
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029898
IRS990/CYGrantsAndSimilarPaidAmt04998
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0936271
IRS990/CYOtherRevenueAmt027482
IRS990/CYProgramServiceRevenueAmt01461241
IRS990/CYRevenuesLessExpensesAmt0-22129
IRS990/CYSalariesCompEmpBnftPaidAmt0599481
IRS990/CYTotalExpensesAmt01540750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01518621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021913
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02553
IRS990/DepreciationDepletionGrp/TotalAmt02553
IRS990/Desc0YOUTH MINISTRY TRAINING:PROVIDE TRAINING FOR CHURCH PROFESSIONALS AND VOLUNTEERS INVOLVED IN ACTIVE MINISTRY WITH YOUTH IN THE AREAS OF FAITH FORMATION AND EDUCATION, LEADERSHIP AND JUSTICE EDUCATION OPPORTUNITIES FOR YOUTH AND YOUNG ADOLESCENTS. SERVING OVER 100 CATHOLIC DIOCESE AND 500 PARISHES ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CENTER FOR MINISTRY DEVELOPMENT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01002864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01409
IRS990/FeesForServicesLegalGrp/TotalAmt01409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08120
IRS990/FeesForServicesOtherGrp/TotalAmt040669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONSIGNOR RAY EAST
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER DONNA CIANGIO OP
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ELENA CARDENA
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REV DR MARK HAGEMOEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS EAST
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER MAUREEN SHAUGHNESSY SC
IRS990/Form990PartVIISectionAGrp/PersonNm8ZENOBIA FOX PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547262
IRS990/GrossSalesOfInventoryAmt052790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192
IRS990/InformationTechnologyGrp/TotalAmt01341
IRS990/InsuranceGrp/ManagementAndGeneralAmt026466
IRS990/InsuranceGrp/TotalAmt026466
IRS990/InterestGrp/ManagementAndGeneralAmt033881
IRS990/InterestGrp/TotalAmt033881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018355
IRS990/LandBldgEquipCostOrOtherBssAmt045939
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0129400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0129400
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR MINISTRY DEVELOPMENT PROVIDES TRAINING, RESOURCES AND CONSULTATION FOR PASTORAL MINISTRY AND CATECHESIS WITH YOUTH, YOUNG ADULTS, FAMILIES AND THE INTERGENERATIONAL COMMUNITY. ROOTED IN CATHOLIC VISION, CMD INSPIRES AND EQUIPS LEADERS IN FAITH COMMUNITIES TO HELP ENSURE A FUTURE OF EXEMPLARY MINISTRY, FOSTER LIFELONG FAITH FORMATION AND PROMOTE THE ACTIVE PARTICIPATION OF THE PEOPLE OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-340355
IRS990/NetAssetsOrFundBalancesEOYAmt0-362484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048936
IRS990/OccupancyGrp/ProgramServicesAmt097588
IRS990/OccupancyGrp/TotalAmt0146524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04117
IRS990/OfficeExpensesGrp/ProgramServicesAmt03171
IRS990/OfficeExpensesGrp/TotalAmt07288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045661
IRS990/OtherAssetsTotalGrp/EOYAmt045661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067240
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR/STIPENDS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ProgramServicesAmt0223506
IRS990/OtherExpensesGrp/ProgramServicesAmt1118138
IRS990/OtherExpensesGrp/ProgramServicesAmt265507
IRS990/OtherExpensesGrp/ProgramServicesAmt329247
IRS990/OtherExpensesGrp/TotalAmt0223506
IRS990/OtherExpensesGrp/TotalAmt1118138
IRS990/OtherExpensesGrp/TotalAmt265507
IRS990/OtherExpensesGrp/TotalAmt331675
IRS990/OtherLiabilitiesGrp/BOYAmt069891
IRS990/OtherLiabilitiesGrp/EOYAmt0104093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013049
IRS990/PayrollTaxesGrp/ProgramServicesAmt034690
IRS990/PayrollTaxesGrp/TotalAmt047739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011940
IRS990/PensionPlanContributionsGrp/TotalAmt014007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0THOMAS EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1INTERGENERATIONAL MINI
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG ADULT MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGENERATIONAL TRAINING:PROVIDE TRAINING IN LIFELONG STRATEGIES AND APPROCHES TO FAITH FORMATION ACCROSS THE WHOLE LIFE SPAN BY DEVELOPING NEW PROGRAMS AND RESOURCES FOR PARISH AND HOME USE. SERVING 800 PARISHES ANNUALLY WITH TRAINING WORKSHOPS AND ONLINE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046422
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES AND DEVELOPMENT DEVELOP PRINT AND TRAINING RESOURCES FOR MINISTRY LEADERS, FAITH FORMATION VOLUNTEERS AND FAMILIES TO SUPPORT THE GROWTH OF EFFECTIVE FAITH FORMATION IN PARISHES AND AT HOME. SERVING OVER 2000 PARISHES AND MINISTRY LEADERS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT MINISTRY TRAINING:PROVIDE TRAINING FOR CHURCH PROFESSIONALS AND VOLUNTEERS INVOLVED IN ACTIVE MINISTRY WITH YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUNG ADULT MINISTRY TRAINING:PROVIDE TRAINING FOR CHURCH PROFESSIONALS AND VOLUNTEERS INVOLVED IN ACTIVE MINISTRY WITH YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013998
IRS990/PYInvestmentIncomeAmt0-58
IRS990/PYOtherExpensesAmt01006283
IRS990/PYOtherRevenueAmt030741
IRS990/PYProgramServiceRevenueAmt01579196
IRS990/PYRevenuesLessExpensesAmt010976
IRS990/PYSalariesCompEmpBnftPaidAmt0612932
IRS990/PYTotalExpensesAmt01633213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412051
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-340355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-362484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01517364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01705356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01818861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08535755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08656978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01686090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01851501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01829368
IRS990ScheduleA/Total509Grp/TotalAmt08656978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01851501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01742757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01829368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08656978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045661
IRS990ScheduleD/TotalLiabilityAmt0104093
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04998
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT ALLOCATION FOR INTERGENERATIONAL TRAINING PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF HELENA
IRS990ScheduleI/RecipientTable/RecipientEIN0810231797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1729
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059624
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR, PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0129400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL REVIEW OF FORM 990 BY OFFICERS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR FOR THE ORGANIZATION THEN SENT TO THE DIRECTOR FOR REVIEW. THE DIRECTOR SIGNS RETURN AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL REPORTS ARE LOCATED AT THE CORPORATE OFFICE IN GIG HARBOR, WA AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,828
Liabilities
$537,312
Net assets
-$362,484
Revenue
$1,518,621
Expenses
$1,540,750
Net income
-$22,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.20$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.50$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.42$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.54$0.39$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.42$1.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.54$0.36$1.52$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$1.76$1.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.39$1.68
2012Summary only. Only limited summary data is available for this year.$0.20$0.59$0.39$1.75$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.59$0.37$1.81$1.79$0.02