Civic Intelligence

Mlj Trust

990 • Fiscal year 2020 • EIN 26-1132630

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.MLJTRUST.ORG
PO Box 953Middleburg, VA 20118-0113

(703) 999-9192

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$320,561

Down $37,558 (-10%) from 2019

Net Assets

Down

$314,747

Down $38,621 (-11%) from 2019

Liabilities

Up

$5,814

Up $1,063 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$257,018

Up $70,794 (+38%) from 2019

Expenses

Up

$295,639

Up $52,908 (+22%) from 2019

Net Income

Up

-$38,621

Up $17,886 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $145,387Liabilities 2014: $0Net Assets 2014: $145,3872014Assets 2015: $237,840Liabilities 2015: $0Net Assets 2015: $237,8402015Assets 2016: $261,212Liabilities 2016: $0Net Assets 2016: $261,2122016Assets 2017: $281,140Liabilities 2017: $0Net Assets 2017: $281,1402017Assets 2019: $358,119Liabilities 2019: $4,751Net Assets 2019: $353,3682019Assets 2020: $320,561Liabilities 2020: $5,814Net Assets 2020: $314,7472020Assets 2021: $310,542Liabilities 2021: $1,906Net Assets 2021: $308,6362021Assets 2022: $413,813Liabilities 2022: $12,111Net Assets 2022: $401,7022022Assets 2023: $496,847Liabilities 2023: $561Net Assets 2023: $496,2862023Assets 2024: $541,006Liabilities 2024: $1,022Net Assets 2024: $539,9842024

Highlighted filing

2020

Assets$320,561
Liabilities$5,814
Net Assets$314,747
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $104,746Expenses 2014: $68,190Net Income 2014: $36,5562014Revenue 2015: $168,544Expenses 2015: $76,091Net Income 2015: $92,4532015Revenue 2016: $182,325Expenses 2016: $158,953Net Income 2016: $23,3722016Revenue 2017: $304,014Expenses 2017: $284,086Net Income 2017: $19,9282017Revenue 2019: $186,224Expenses 2019: $242,731Net Income 2019: -$56,5072019Revenue 2020: $257,018Expenses 2020: $295,639Net Income 2020: -$38,6212020Revenue 2021: $240,017Expenses 2021: $246,128Net Income 2021: -$6,1112021Revenue 2022: $307,566Expenses 2022: $214,500Net Income 2022: $93,0662022Revenue 2023: $324,283Expenses 2023: $229,699Net Income 2023: $94,5842023Revenue 2024: $316,553Expenses 2024: $272,855Net Income 2024: $43,6982024

Highlighted filing

2020

Revenue$257,018
Expenses$295,639
Net Income-$38,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$257,018
Mission and Program Overview

Mission

Maintain, promote and further develop the audio ministry of the late dr. Martyn lloyd-jones in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,132$128,502▼ $38,630
Intangible Assets$126,727$102,697▼ $24,030
Pledges and Grants Receivable$39,746$71,885▲ $32,139
Prepaid Expenses and Deferred Charges$22,748$16,201▼ $6,547
Land, Buildings, and Equipment, Net$1,766$1,276▼ $490
Total Assets$358,119$320,561▼ $37,558
Liabilities
Accounts Payable and Accrued Expenses$4,751$5,814▲ $1,063
Total Liabilities$4,751$5,814▲ $1,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,368$314,747▼ $38,621
Total Net Assets Fund Balance$353,368$314,747▼ $38,621
Total Liabilities and Net Assets / Fund Balance$358,119$320,561▼ $37,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276$1,176$2,452
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan F CatherwoodPresident
Greg JonesDirector
David LoviSecretary
Russ RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,717
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
All Other Contributions
$256,717
Change in Net Assets
$-38,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,018
Total Revenue per Form 990
$257,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,690--$42,690
Conferences and Meetings$34,296--$34,296
Information Technology$26,922--$26,922
Advertising-$12,397-$12,397
Fees for Services Accounting-$10,880-$10,880
Fees for Services Legal-$8,992-$8,992
Other Expenses$8,426--$8,426
Office Expenses-$7,731-$7,731
All Other Expenses$1,250$94-$1,344
Total Functional Expenses$255,545$40,094$0$295,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,639
Total Expenses per Audited Statements$295,639
Total Expenses per Form 990$295,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the tax return before it is released electronically to the irs.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mlj Trust
EIN
26-1132630
Phone
7039999192
Address
PO BOX 953, MIDDLEBURG, VA 20118-0113

Signing Officer

Name
Jonathan F Catherwood
Title
President
Phone
7039999192
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan F Catherwood
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML Appendix357 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/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS RELEASED ELECTRONICALLY TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsBOYAmt0358119
IRS990/TotalAssetsEOYAmt0320561
IRS990/TotalAssetsGrp/BOYAmt0358119
IRS990/TotalAssetsGrp/EOYAmt0320561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04751
IRS990/TotalLiabilitiesEOYAmt05814
IRS990/TotalLiabilitiesGrp/BOYAmt04751
IRS990/TotalLiabilitiesGrp/EOYAmt05814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 953
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201180113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MLJTRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN F CATHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039999192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLJ TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MLJT
ReturnHeader/Filer/EIN0261132630
ReturnHeader/Filer/PhoneNum07039999192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201180113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02021-02-26T10:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHERWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,561
Liabilities
$5,814
Net assets
$314,747
Revenue
$257,018
Expenses
$295,639
Net income
-$38,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$3.17$2.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$3.24$2.30$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.12$4.02$3.08$2.15$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$2.40$2.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$2.57$2.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$1.86$2.43$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.04$2.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.82$1.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.69$0.76$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.05$0.68$0.37