Civic Intelligence

City Ministry Network

990 • Fiscal year 2017 • EIN 26-0100683

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileCITYMINISTRYNETWORK.ORG

View Organization Page

PO Box 4983Modesto, CA 95352

(209) 602-5804

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,870

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$578,565

Down $83,546 (-13%) from 2016

Net Assets

Down

$574,550

Down $83,692 (-13%) from 2016

Liabilities

Up

$4,015

Up $146 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$88,551

Down $96,418 (-52%) from 2016

Expenses

Up

$172,243

Up $8,239 (+5.0%) from 2016

Net Income

Down

-$83,692

Down $104,657 (-499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$578,565
Liabilities$4,015
Net Assets$574,550
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$88,551
Expenses$172,243
Net Income-$83,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$474,232
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.

Creative ministry efforts focused on reaching and serving people who need christ, providing support for congregations, encouraging biblical principles of raising godly children and building a christ-like home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$299,174-
Land, Buildings, and Equipment, Net$476,503$133,726▼ $342,777
Other Notes and Loans Receivable, Net-$121,600-
Cash and Non-Interest-Bearing Accounts$154,430$23,251▼ $131,179
Prepaid Expenses and Deferred Charges$5,419$814▼ $4,605
Accounts Receivable$500--
Total Assets$662,111$578,565▼ $83,546
Other Assets Total$25,259--
Liabilities
Other Liabilities$3,869$3,137▼ $732
Accounts Payable and Accrued Expenses-$878-
Total Liabilities$3,869$4,015▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$658,242$574,550▼ $83,692
Total Net Assets Fund Balance$658,242$574,550▼ $83,692
Total Liabilities and Net Assets / Fund Balance$662,111$578,565▼ $83,546

Asset Categories

AssetBook ValueDepreciationBasis
Land$131,273-$131,273
Other Land Buildings$2,453$1,831$4,284
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin JacoboExecutive DiFT$83,971$16,899$100,870

Board Members and Trustees

NameTitle
John BrittonPresident
Cheryl Van HornBoard Member
Cindy MarksBoard Member
Homero MejiaBoard Member
Kourtney KauffmanBoard Member
Mike GunnarsonBoard Member
Scott MillerBoard Member
Ruben ImperialSecretary
Joe DuranTreasurer
John GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,121
Program Service Revenue
$17,043
Investment Income
$-93,986
Other Revenue
$33,373
All Other Contributions
$132,121
Change in Net Assets
$-83,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,132
Other Expenses$53,111
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,971--$83,971
Other Employee Benefits$17,517--$17,517
Other Salaries and Wages$15,864--$15,864
All Other Expenses$2,126$2,113$159$4,398
Fees for Services Accounting$2,385--$2,385
Other Expenses$2,159--$2,159
Office Expenses$1,477$427-$1,904
Payroll Taxes$1,780--$1,780
Insurance-$933-$933
Depreciation Depletion$612--$612
Advertising$343--$343
Conferences and Meetings-$80-$80
Total Functional Expenses$168,531$3,553$159$172,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,550
Fundraising Direct Expenses$9,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$48,550$48,550$611$47,939
Total Events$48,550$48,550$9,526$39,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,736
Payroll Liabilities$1,401
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, Page 6, Part VI, Line 2

“Joe duran mike gunnarson brothers in law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization previously has not made their governing documents and financial statements available to the public. Beginning in 2018 the organization will make these documents available to the public through their office upon request.”

Filing and Contact Details

Filer

Filer Name
City Ministry Network
EIN
26-0100683
Phone
2096025804
Address
PO BOX 4983, MODESTO, CA 95352

Signing Officer

Name
Marvin Jacobo
Title
Executive Director
Phone
2096025804
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Jacobo
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Sue Y Hudgens
Phone
2095274220
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt044423
IRS990/PYOtherRevenueAmt0-1936
IRS990/PYProgramServiceRevenueAmt01814
IRS990/PYRevenuesLessExpensesAmt020965
IRS990/PYSalariesCompEmpBnftPaidAmt0119581
IRS990/PYTotalExpensesAmt0164004
IRS990/PYTotalRevenueAmt0184969
IRS990/ReconcilationRevenueExpnssAmt0-83692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt0603333
IRS990ScheduleA/SubstantialContributorsTotAmt0176871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780204
IRS990ScheduleA/TotalSupportAmt0818614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0131273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133726
IRS990ScheduleD/TotalLiabilityAmt03137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE DURAN MIKE GUNNARSON BROTHERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PREVIOUSLY HAS NOT MADE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. BEGINNING IN 2018 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662111
IRS990/TotalAssetsEOYAmt0578565
IRS990/TotalAssetsGrp/BOYAmt0662111
IRS990/TotalAssetsGrp/EOYAmt0578565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132121
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172243
IRS990/TotalGrossUBIAmt0-105555
IRS990/TotalLiabilitiesBOYAmt03869
IRS990/TotalLiabilitiesEOYAmt04015
IRS990/TotalLiabilitiesGrp/BOYAmt03869
IRS990/TotalLiabilitiesGrp/EOYAmt04015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574550
IRS990/TotalOtherCompensationAmt016899
IRS990/TotalProgramServiceExpensesAmt0168531
IRS990/TotalProgramServiceRevenueAmt017043
IRS990/TotalReportableCompFromOrgAmt083971
IRS990/TotalRevenueGrp/ExclusionAmt044942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-105555
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574550
IRS990/USAddress/AddressLine1Txt0PO BOX 4983
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095352
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CITYMINISTRYNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JACOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02096025804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,565
Liabilities
$4,015
Net assets
$574,550
Revenue
$88,551
Expenses
$172,243
Net income
-$83,692
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
2017Detailed filing. Detailed filing data is available for this year.$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