Civic Intelligence

City Ministry Network

990 • Fiscal year 2018 • EIN 26-0100683

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

P O Box 4983Modesto, CA 95352

(209) 217-1955

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,966

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$529,071

Down $49,494 (-8.6%) from 2017

Net Assets

Down

$518,939

Down $55,611 (-9.7%) from 2017

Liabilities

Up

$10,132

Up $6,117 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$231,245

Up $142,694 (+161%) from 2017

Expenses

Up

$285,425

Up $113,182 (+66%) from 2017

Net Income

Up

-$54,180

Up $29,512 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$529,071
Liabilities$10,132
Net Assets$518,939
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$231,245
Expenses$285,425
Net Income-$54,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$237,793
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
Cash and Non-Interest-Bearing Accounts$23,251$375,336▲ $352,085
Savings and Temporary Cash Investments$299,174$0▼ $299,174
Land, Buildings, and Equipment, Net$133,726$131,273▼ $2,453
Other Notes and Loans Receivable, Net$121,600$21,600▼ $100,000
Prepaid Expenses and Deferred Charges$814$862▲ $48
Accounts Receivable$450$0▼ $450
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$579,015$529,071▼ $49,944
Other Assets Total-$0-
Liabilities
Other Liabilities$3,137$10,132▲ $6,995
Accounts Payable and Accrued Expenses$6,590--
Total Liabilities$9,727$10,132▲ $405
Net Assets / Fund Balance
Unrestricted Net Assets$569,288$518,939▼ $50,349
Total Net Assets Fund Balance$569,288$518,939▼ $50,349
Total Liabilities and Net Assets / Fund Balance$579,015$529,071▼ $49,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$131,273-$131,273
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin JacoboCEOFT$86,966$86,966
Mike GunnarsonDirector-$62,292$62,292

Board Members and Trustees

NameTitle
John BrittonPresident
John GroverVice President
Leah AshfordDirector
Marc GarciaDirector
Sally OlsonDirector
Scott MillerDirector
Violeta CastroDirector
Kourtney KauffmanSecretary
Joe DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,129
Program Service Revenue
$36,434
Investment Income
$7,083
Other Revenue
$-4,401
All Other Contributions
$192,129
Change in Net Assets
$-54,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,098
Other Expenses$101,327
Total Fundraising Expense$14,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,258--$149,258
Other Salaries and Wages$16,624--$16,624
Other Employee Benefits$13,952--$13,952
All Other Expenses-$5,658-$5,658
Payroll Taxes$4,264--$4,264
Fees for Services Accounting--$3,675$3,675
Other Expenses-$2,989$10,646$2,989
Insurance-$2,173-$2,173
Fees for Services Other-$2,158-$2,158
Depreciation Depletion-$306-$306
Total Functional Expenses$184,098$87,006$14,321$285,425
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
Credit Card$7,226
Payroll Tax Liabilities$2,905
Rounding$1
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
2092171955
Address
P O Box 4983, Modesto, CA 95352

Signing Officer

Name
Marvin Jacobo
Title
CEO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Jacobo
Formed
2001
Legal Domicile
CA
Voting Board Members
11
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/OtherExpensesGrp/TotalAmt25616
IRS990/OtherExpensesGrp/TotalAmt32989
IRS990/OtherLiabilitiesGrp/BOYAmt03137
IRS990/OtherLiabilitiesGrp/EOYAmt010132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016624
IRS990/OtherSalariesAndWagesGrp/TotalAmt016624
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04264
IRS990/PayrollTaxesGrp/TotalAmt04264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
IRS990/PrincipalOfficerNm0MARVIN JACOBO
IRS990/PriorPeriodAdjustmentsAmt03831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRITTON'S FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc1Dewz Restaurant Event
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc4Surla's Fundraiser
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023825
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-93986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054541
IRS990/PYOtherRevenueAmt033373
IRS990/PYProgramServiceRevenueAmt017043
IRS990/PYRevenuesLessExpensesAmt0-85122
IRS990/PYSalariesCompEmpBnftPaidAmt0119132
IRS990/PYTotalExpensesAmt0173673
IRS990/PYTotalRevenueAmt088551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportTotal170Amt0634726
IRS990ScheduleA/SubstantialContributorsTotAmt0246503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881229
IRS990ScheduleA/TotalSupportAmt0890557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0131273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131273
IRS990ScheduleD/TotalLiabilityAmt010132
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579015
IRS990/TotalAssetsEOYAmt0529071
IRS990/TotalAssetsGrp/BOYAmt0579015
IRS990/TotalAssetsGrp/EOYAmt0529071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285425
IRS990/TotalGrossUBIAmt0-4401
IRS990/TotalLiabilitiesBOYAmt09727
IRS990/TotalLiabilitiesEOYAmt010132
IRS990/TotalLiabilitiesGrp/BOYAmt09727
IRS990/TotalLiabilitiesGrp/EOYAmt010132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518939
IRS990/TotalProgramServiceExpensesAmt0184098

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,071
Liabilities
$10,132
Net assets
$518,939
Revenue
$231,245
Expenses
$285,425
Net income
-$54,180
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
2018Detailed filing. Detailed filing data is available for this year.$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