Civic Intelligence

Integrity Ministries a New Jersey Non-Profit Corporation

990EZ • Fiscal year 2016 • EIN 22-3434072

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

82 North Main StreetMedford, NJ 08055

(609) 953-9878

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$7,359

Up $981 (+15%) from 2015

Net Assets

Up

$7,213

Up $1,849 (+34%) from 2015

Liabilities

Down

$146

Down $868 (-86%) from 2015

Revenue

Down

$53,618

Down $7,899 (-13%) from 2015

Expenses

Down

$51,769

Down $7,529 (-13%) from 2015

Net Income

Down

$1,849

Down $370 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $6,906Liabilities 2010: $1,219Net Assets 2010: $5,6872010Assets 2011: $9,172Liabilities 2011: $1,219Net Assets 2011: $7,9532011Assets 2012: $2,592Liabilities 2012: $132Net Assets 2012: $2,4602012Assets 2013: $0Liabilities 2013: $384Net Assets 2013: -$3842013Assets 2014: $3,277Liabilities 2014: $208Net Assets 2014: $3,0692014Assets 2015: $6,378Liabilities 2015: $1,014Net Assets 2015: $5,3642015Assets 2016: $7,359Liabilities 2016: $146Net Assets 2016: $7,2132016Assets 2017: $8,949Liabilities 2017: $146Net Assets 2017: $8,8032017Assets 2018: $13,502Liabilities 2018: $132Net Assets 2018: $13,3702018

Highlighted filing

2016

Assets$7,359
Liabilities$146
Net Assets$7,213

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $75,746Expenses 2010: $75,209Net Income 2010: $5372010Revenue 2011: $79,538Expenses 2011: $77,272Net Income 2011: $2,2662011Revenue 2012: $67,586Expenses 2012: $73,079Net Income 2012: -$5,4932012Revenue 2013: $75,194Expenses 2013: $78,038Net Income 2013: -$2,8442013Revenue 2014: $74,026Expenses 2014: $70,573Net Income 2014: $3,4532014Revenue 2015: $61,517Expenses 2015: $59,298Net Income 2015: $2,2192015Revenue 2016: $53,618Expenses 2016: $51,769Net Income 2016: $1,8492016Revenue 2017: $63,510Expenses 2017: $61,920Net Income 2017: $1,5902017Revenue 2018: $66,228Expenses 2018: $61,674Net Income 2018: $4,5542018

Highlighted filing

2016

Revenue$53,618
Expenses$51,769
Net Income$1,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$53,618
Mission and Program Overview

Mission

To provide religious instruction, counseling, spiritual mentoring, family enrichment, conferences and seminars to encourage christian principals in all areas of life.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS INSTRUCTION, COUNSELING, SPIRITUAL MENTORING, FAMILY ENRICHMENT, CONFERENCES AND SEMINARS TO ENCOURAGE CHRISTIAN PRINCIPALS IN ALL AREAS OF LIFE.$25,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DENNIS R BORGPresidentFT$17,440-$17,440
WILLIAM CARISSChairman-$0--
CARL PURSELLDirector-$0--
WILLIAM B STOCKWELLSecretary-$0--
JAMES MENDILLODirector-$0--
JERRY BRAATZ JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Ministries
EIN
22-3434072
Phone
6099539878
Address
82 NORTH MAIN STREET, MEDFORD, NJ 08055

Signing Officer

Name
Jerry Braatz Jr
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $558

Other Expenses.1005

Travel $227

Other Expenses.1

BANQUETS $7995

Other Expenses.2

RETREATS $3472

Other Expenses.3

WORKSHOP EXPENSES $1820

Other Expenses.5

Conferences & seminars $50

Other Expenses.6

NJ ANNUAL REPORT FEE $28

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1014 PAYROLL TAXES PAYABLE - Ending $146

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY BRAATZ JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06099539878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06378
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053618
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05364
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DENNIS R BORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CARISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PURSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM B STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MENDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY BRAATZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS INSTRUCTION, COUNSELING, SPIRITUAL MENTORING, FAMILY ENRICHMENT, CONFERENCES AND SEMINARS TO ENCOURAGE CHRISTIAN PRINCIPALS IN ALL AREAS OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS INSTRUCTION, COUNSELING, SPIRITUAL MENTORING, FAMILY ENRICHMENT, CONFERENCES AND SEMINARS TO ENCOURAGE CHRISTIAN PRINCIPALS IN ALL AREAS OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051769
IRS990EZ/TotalProgramServiceExpensesAmt025342
IRS990EZ/TotalRevenueAmt053618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067586
IRS990ScheduleA/Total509Grp/TotalAmt0331941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUETS $7995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREATS $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP EXPENSES $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES & SEMINARS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJ ANNUAL REPORT FEE $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $1014 PAYROLL TAXES PAYABLE - Ending $146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BRAATZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0a NEW JERSEY NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0223434072
ReturnHeader/Filer/PhoneNum06099539878
ReturnHeader/Filer/USAddress/AddressLine1Txt082 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A PADDEN CPA PFS
ReturnHeader/ReturnTs02017-07-27T09:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings