Civic Intelligence

City Ministry Network

990 • Fiscal year 2015 • EIN 26-0100683

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A

View Organization Page

P O Box 4983Modesto, CA 95352

(209) 985-4353

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,459

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$643,064

Up $12,889 (+2.0%) from 2014

Net Assets

Up

$637,277

Up $16,019 (+2.6%) from 2014

Liabilities

Down

$5,787

Down $3,130 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$193,458

Up $32,956 (+21%) from 2014

Expenses

Up

$177,439

Up $45,742 (+35%) from 2014

Net Income

Down

$16,019

Down $12,786 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $630,427Liabilities 2012: $86,409Net Assets 2012: $544,0182012Assets 2013: $593,559Liabilities 2013: $1,106Net Assets 2013: $592,4532013Assets 2014: $630,175Liabilities 2014: $8,917Net Assets 2014: $621,2582014Assets 2015: $643,064Liabilities 2015: $5,787Net Assets 2015: $637,2772015Assets 2016: $662,111Liabilities 2016: $3,869Net Assets 2016: $658,2422016Assets 2017: $578,565Liabilities 2017: $4,015Net Assets 2017: $574,5502017Assets 2018: $529,071Liabilities 2018: $10,132Net Assets 2018: $518,9392018Assets 2020: $550,640Liabilities 2020: $76,548Net Assets 2020: $474,0922020Assets 2021: $381,888Liabilities 2021: $42,231Net Assets 2021: $339,6572021Assets 2022: $177,944Liabilities 2022: $30,396Net Assets 2022: $147,5482022Assets 2023: $258,644Liabilities 2023: $192,133Net Assets 2023: $66,5112023Assets 2024: $112,062Liabilities 2024: $29,930Net Assets 2024: $82,1322024

Highlighted filing

2015

Assets$643,064
Liabilities$5,787
Net Assets$637,277
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $23,0142012Revenue 2013: $79,211Expenses 2013: $30,776Net Income 2013: $48,4352013Revenue 2014: $160,502Expenses 2014: $131,697Net Income 2014: $28,8052014Revenue 2015: $193,458Expenses 2015: $177,439Net Income 2015: $16,0192015Revenue 2016: $184,969Expenses 2016: $164,004Net Income 2016: $20,9652016Revenue 2017: $88,551Expenses 2017: $172,243Net Income 2017: -$83,6922017Revenue 2018: $231,245Expenses 2018: $285,425Net Income 2018: -$54,1802018Revenue 2020: $319,762Expenses 2020: $484,095Net Income 2020: -$164,3332020Revenue 2021: $566,449Expenses 2021: $700,884Net Income 2021: -$134,4352021Revenue 2022: $656,392Expenses 2022: $848,501Net Income 2022: -$192,1092022Revenue 2023: $714,965Expenses 2023: $723,705Net Income 2023: -$8,7402023Revenue 2024: $856,499Expenses 2024: $840,878Net Income 2024: $15,6212024

Highlighted filing

2015

Revenue$193,458
Expenses$177,439
Net Income$16,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$207,979
Mission and Program Overview

Mission

Embrace Jesus' mission through creative ministry efforts focused on reaching and serving people who need Christ. It also provides support for congregations to encourage Biblical principles of raising godly children and building a Christ-like home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,836$486,101▼ $7,735
Cash and Non-Interest-Bearing Accounts$113,622$128,821▲ $15,199
Prepaid Expenses and Deferred Charges$200$3,003▲ $2,803
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,175$643,064▲ $12,889
Other Assets Total$22,517$25,139▲ $2,622
Liabilities
Other Liabilities$8,917$5,787▼ $3,130
Total Liabilities$8,917$5,787▼ $3,130
Net Assets / Fund Balance
Unrestricted Net Assets$619,168$636,277▲ $17,109
Temporarily Rstr Net Assets$2,090$1,000▼ $1,090
Total Net Assets Fund Balance$621,258$637,277▲ $16,019
Total Liabilities and Net Assets / Fund Balance$630,175$643,064▲ $12,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,737$79,914$303,651
Land$256,508-$256,508
Other Land Buildings$565$17,116$17,681
Equipment$5,291$4,688$9,979
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin JacoboCEOPT$83,459$83,459

Board Members and Trustees

NameTitle
John BrittonPresident
Cheryl Van HornDirector
Jeff PishneyDirector
John GroverDirector
Cindy MarksSecretary
Joe DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,162
Program Service Revenue
$14,088
Investment Income
$38
Other Revenue
$-3,830
All Other Contributions
$183,162
Change in Net Assets
$16,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,206
Other Expenses$74,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,459--$83,459
Fees for Services Management-$15,000-$15,000
Other Employee Benefits$14,074--$14,074
All Other Expenses$1,816$9,081-$10,897
Royalties-$7,000-$7,000
Conferences and Meetings-$6,980-$6,980
Fees for Services Other-$5,163-$5,163
Other Salaries and Wages$4,902--$4,902
Other Expenses$4,676$4,629-$4,629
Fees for Services Accounting-$4,294-$4,294
Travel-$3,997-$3,997
Payroll Taxes$771--$771
Insurance-$598-$598
Depreciation Depletion-$499-$499
Total Functional Expenses$109,698$67,741$0$177,439
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City Ministry Network
EIN
26-0100683
Phone
2099854353
Address
P O Box 4983, Modesto, CA 95352

Signing Officer

Name
Marvin Jacobo
Title
CEO
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
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IRS990/PYOtherExpensesAmt053424
IRS990/PYOtherRevenueAmt0-12382
IRS990/PYProgramServiceRevenueAmt03510
IRS990/PYRevenuesLessExpensesAmt028805
IRS990/PYSalariesCompEmpBnftPaidAmt078273
IRS990/PYTotalExpensesAmt0131697
IRS990/PYTotalRevenueAmt0160502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07000
IRS990/RoyaltiesGrp/TotalAmt07000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0750839
IRS990ScheduleA/SubstantialContributorsTotAmt037305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788144
IRS990ScheduleA/TotalSupportAmt0788242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303651
IRS990ScheduleD/EquipmentGrp/BookValueAmt05291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09979
IRS990ScheduleD/LandGrp/BookValueAmt0256508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486101
IRS990ScheduleD/TotalLiabilityAmt05787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630175
IRS990/TotalAssetsEOYAmt0643064
IRS990/TotalAssetsGrp/BOYAmt0630175
IRS990/TotalAssetsGrp/EOYAmt0643064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177439
IRS990/TotalGrossUBIAmt0-3830
IRS990/TotalLiabilitiesBOYAmt08917
IRS990/TotalLiabilitiesEOYAmt05787
IRS990/TotalLiabilitiesGrp/BOYAmt08917
IRS990/TotalLiabilitiesGrp/EOYAmt05787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637277
IRS990/TotalProgramServiceExpensesAmt0109698
IRS990/TotalProgramServiceRevenueAmt014088
IRS990/TotalReportableCompFromOrgAmt083459
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03997
IRS990/TravelGrp/TotalAmt03997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,064
Liabilities
$5,787
Net assets
$637,277
Revenue
$193,458
Expenses
$177,439
Net income
$16,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$8.56$8.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.92$0.67$7.15$7.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.48$6.56$8.49$1.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.42$3.40$5.66$7.01$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.77$4.74$3.20$4.84$1.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.10$5.19$2.31$2.85$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.04$5.75$0.89$1.72$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.04$6.58$1.85$1.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.37$1.93$1.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.09$6.21$1.61$1.32$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.92$0.79$0.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.86$5.44$0.23