Civic Intelligence

Mike Mccoy Ministries

990EZ • Fiscal year 2017 • EIN 23-7396142

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 3472Ponte Vedra Beach, FL 32004

(770) 339-3837

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

98th percentile

$105,358

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

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

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$105,561

Up $2,953 (+2.9%) from 2016

Net Assets

Up

$104,279

Up $1,671 (+1.6%) from 2016

Liabilities

$1,282

No earlier filing loaded for comparison.

Revenue

Up

$145,589

Up $25,601 (+21%) from 2016

Expenses

Down

$143,918

Down $26,457 (-16%) from 2016

Net Income

Up

$1,671

Up $52,058 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $198,872Net Assets 2010: $198,8722010Assets 2011: $190,385Net Assets 2011: $190,3852011Assets 2012: $136,984Net Assets 2012: $136,9842012Assets 2013: $139,443Net Assets 2013: $139,4432013Assets 2014: $149,231Liabilities 2014: $5,305Net Assets 2014: $143,9262014Assets 2015: $152,995Liabilities 2015: $0Net Assets 2015: $152,9952015Assets 2016: $102,608Net Assets 2016: $102,6082016Assets 2017: $105,561Liabilities 2017: $1,282Net Assets 2017: $104,2792017Assets 2018: $113,543Liabilities 2018: $2,506Net Assets 2018: $111,0372018Assets 2019: $167,472Liabilities 2019: $702Net Assets 2019: $166,7702019Assets 2020: $182,612Liabilities 2020: $433Net Assets 2020: $182,1792020Assets 2021: $193,843Liabilities 2021: $881Net Assets 2021: $192,9622021Assets 2022: $205,456Liabilities 2022: $1,602Net Assets 2022: $203,8542022Assets 2023: $209,812Liabilities 2023: $71,203Net Assets 2023: $138,6092023Assets 2024: $158,705Liabilities 2024: $27,979Net Assets 2024: $130,7262024

Highlighted filing

2017

Assets$105,561
Liabilities$1,282
Net Assets$104,279

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $152,936Expenses 2010: $42,753Net Income 2010: $110,1832010Revenue 2011: $118,840Expenses 2011: $127,327Net Income 2011: -$8,4872011Revenue 2012: $152,039Expenses 2012: $205,440Net Income 2012: -$53,4012012Revenue 2013: $187,013Expenses 2013: $183,854Net Income 2013: $3,1592013Revenue 2014: $145,120Expenses 2014: $140,637Net Income 2014: $4,4832014Revenue 2015: $191,375Expenses 2015: $184,145Net Income 2015: $7,2302015Revenue 2016: $119,988Expenses 2016: $170,375Net Income 2016: -$50,3872016Revenue 2017: $145,589Expenses 2017: $143,918Net Income 2017: $1,6712017Revenue 2018: $166,025Expenses 2018: $159,267Net Income 2018: $6,7582018Revenue 2019: $155,840Expenses 2019: $100,107Net Income 2019: $55,7332019Revenue 2020: $124,858Expenses 2020: $109,449Net Income 2020: $15,4092020Revenue 2021: $158,471Expenses 2021: $147,688Net Income 2021: $10,7832021Revenue 2022: $179,658Expenses 2022: $168,766Net Income 2022: $10,8922022Revenue 2023: $167,146Expenses 2023: $232,391Net Income 2023: -$65,2452023Revenue 2024: $181,605Expenses 2024: $189,488Net Income 2024: -$7,8832024

Highlighted filing

2017

Revenue$145,589
Expenses$143,918
Net Income$1,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$181,825
Mission and Program Overview

Mission

Public and private school presentations on drug and alcohol abuse.

Program Services

DescriptionGrantsExpenses
PRESENTATIONS TO PUBLIC AND PRIVATE SCHOOLS ABOUT DRUG AND ALCOHOL ABUSE AND LIFE MANAGEMENT-$142,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCCOYPresidentFT$50,300$55,058$105,358
MICHAEL S MOFFITTTreasurer-$0--
JED IRVINDirector-$0--
JIM FLANIGANDirector-$0--
NICK HUBERDirector-$0--
MIKE KELLYDirector-$0--
CHUCK LENNONDirector-$0--
GREG MARXDirector-$0--
JOSEPH MAXIMDirector-$0--
THOMAS MULCAHYDirector-$0--
PATRICK STEENBERGEDirector-$0--
TIM WILSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,160$36,160$17,559$18,601
Total Events$36,160$36,160$17,559$18,601
Filing and Contact Details

Filer

Filer Name
Mike Mccoy Ministries
EIN
23-7396142
Phone
7703393837
Address
PO BOX 3472, PONTE VEDRA BEACH, FL 32004

Signing Officer

Name
Mike Mccoy
Title
President
Phone
7709635097
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Msm Advisors LLC
Address
1755 N BROWN RD STE 200, LAWRENCEVILLE, GA 30043-8196
Preparer
Michael S Moffitt CPA
Phone
6788045530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses media and marketing 670 office expenses 1,957 travel 14,471 insurance 1,188 auto expense 3,957 charitable donation 109 bank charges 30 meals-entertainment 1,605 miscellaneous 1,018 gifts 194 dues and subscriptions 271 computer 50 fundraising events 848 repairs 121 telephone and internet 3,631 non-investment depreciation 8,090 total 38,210

Form 990-ez, Part II, Line 24

Equipment 2,920 2,920 less accumulated depreciation 2,920 2,920 vehicles 36,000 40,450 less accumulated depreciation 15,560 8,090 total 20,440 32,360

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,282

Form 990-ez, Part III

Public and private school presentations on drug and alcohol abuse.

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDIA AND MARKETING 670 OFFICE EXPENSES 1,957 TRAVEL 14,471 INSURANCE 1,188 AUTO EXPENSE 3,957 CHARITABLE DONATION 109 BANK CHARGES 30 MEALS-ENTERTAINMENT 1,605 MISCELLANEOUS 1,018 GIFTS 194 DUES AND SUBSCRIPTIONS 271 COMPUTER 50 FUNDRAISING EVENTS 848 REPAIRS 121 TELEPHONE AND INTERNET 3,631 NON-INVESTMENT DEPRECIATION 8,090 TOTAL 38,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,920 2,920 LESS ACCUMULATED DEPRECIATION 2,920 2,920 VEHICLES 36,000 40,450 LESS ACCUMULATED DEPRECIATION 15,560 8,090 TOTAL 20,440 32,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AND PRIVATE SCHOOL PRESENTATIONS ON DRUG AND ALCOHOL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709635097
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE MCCOY MINISTRIES
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ReturnHeader/Filer/EIN0237396142
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02018-05-13T19:57:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$1.82$1.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.71$1.39$1.67$2.32$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$1.80$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.58$1.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.25$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.56$1.00$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.46$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.20$1.70$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.91$1.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.45$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.87$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.52$2.05$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.19$1.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$1.53$0.43$1.10