Civic Intelligence

Masters Heart Ministries

990 • Fiscal year 2016 • EIN 26-1725164

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.MASTERSHEART.ORG
PO Box 659West Fargo, ND 58078

(701) 640-4404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,368

Down $52,274 (-45%) from 2015

Net Assets

Down

$63,368

Down $51,811 (-45%) from 2015

Liabilities

Down

$0

Down $463 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$237,299

Down $118,232 (-33%) from 2015

Expenses

Down

$284,998

Down $74,371 (-21%) from 2015

Net Income

Down

-$47,699

Down $43,861 (-1143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $23,851Net Assets 2010: $23,8512010Assets 2011: $33,026Net Assets 2011: $33,0262011Assets 2012: $24,915Net Assets 2012: $24,9152012Assets 2013: $83,017Net Assets 2013: $83,0172013Assets 2014: $242,034Liabilities 2014: $0Net Assets 2014: $242,0342014Assets 2015: $115,642Liabilities 2015: $463Net Assets 2015: $115,1792015Assets 2016: $63,368Liabilities 2016: $0Net Assets 2016: $63,3682016Assets 2017: $86,140Liabilities 2017: $0Net Assets 2017: $86,1402017Assets 2018: $79,155Liabilities 2018: $0Net Assets 2018: $79,1552018Assets 2019: $42,896Liabilities 2019: $0Net Assets 2019: $42,8962019Assets 2020: $103,110Liabilities 2020: $0Net Assets 2020: $103,1102020Assets 2021: $94,285Liabilities 2021: $0Net Assets 2021: $94,2852021Assets 2022: $126,438Liabilities 2022: $0Net Assets 2022: $126,4382022Assets 2023: $145,604Liabilities 2023: $0Net Assets 2023: $145,6042023Assets 2024: $103,498Liabilities 2024: $0Net Assets 2024: $103,4982024

Highlighted filing

2016

Assets$63,368
Liabilities$0
Net Assets$63,368
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $67,274Expenses 2010: $70,305Net Income 2010: -$3,0312010Revenue 2011: $104,167Expenses 2011: $94,992Net Income 2011: $9,1752011Revenue 2012: $188,639Expenses 2012: $196,751Net Income 2012: -$8,1122012Revenue 2013: $189,349Expenses 2013: $131,247Net Income 2013: $58,1022013Revenue 2014: $308,749Expenses 2014: $149,732Net Income 2014: $159,0172014Revenue 2015: $355,531Expenses 2015: $359,369Net Income 2015: -$3,8382015Revenue 2016: $237,299Expenses 2016: $284,998Net Income 2016: -$47,6992016Revenue 2017: $249,770Expenses 2017: $249,806Net Income 2017: -$362017Revenue 2018: $215,576Expenses 2018: $222,561Net Income 2018: -$6,9852018Revenue 2019: $274,036Expenses 2019: $310,295Net Income 2019: -$36,2592019Revenue 2020: $348,634Expenses 2020: $288,420Net Income 2020: $60,2142020Revenue 2021: $280,270Expenses 2021: $289,095Net Income 2021: -$8,8252021Revenue 2022: $483,498Expenses 2022: $451,345Net Income 2022: $32,1532022Revenue 2023: $417,702Expenses 2023: $398,536Net Income 2023: $19,1662023Revenue 2024: $393,819Expenses 2024: $435,925Net Income 2024: -$42,1062024

Highlighted filing

2016

Revenue$237,299
Expenses$284,998
Net Income-$47,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$237,299
Mission and Program Overview

Mission

Our mission was achieved by being the hands of jesus (the master) to those who are hurting and have no hope due to poverty, spiritual darkness and also those affected and orphaned by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,642$63,368▼ $52,274
Total Assets$115,642$63,368▼ $52,274
Liabilities
Other Liabilities$463--
Total Liabilities$463$0▼ $463
Net Assets / Fund Balance
Unrestricted Net Assets$115,179$63,368▼ $51,811
Total Net Assets Fund Balance$115,179$63,368▼ $51,811
Total Liabilities and Net Assets / Fund Balance$115,642$63,368▼ $52,274
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard IrishChairman
Justin MolinePresident/tr
Dan SikkinkDirector
Kari SikkinkDirector
Mike StanleyDirector
Ruth IrishDirector
Sarah StanleyDirector
Sarah MolineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,299
Change in Net Assets
$-47,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,367
Other Expenses$55,631
Total Fundraising Expense$1,156
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,975--$216,975
Travel$25,590--$25,590
Grants to Domestic Individuals$12,392--$12,392
Office Expenses-$6,854-$6,854
Fees for Services Accounting-$2,791-$2,791
Other Expenses$1,993--$1,993
Advertising--$1,138$1,138
Conferences and Meetings$146--$146
Insurance$132--$132
All Other Expenses--$18$18
Total Functional Expenses$274,197$9,645$1,156$284,998
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed at the board meeting and approved by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MASTER'S HEART
EIN
26-1725164
Address
PO BOX 659, WEST FARGO, ND 58078

Signing Officer

Name
Justin Moline
Title
President/treasurer
Signed
2017-07-07

Organization Details

Principal Officer
Justin Moline
Formed
2008
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Padgett Business Services
Address
3509 INTERSTATE BLVD S STE F, FARGO, ND 58106-2248
Preparer
Laura a Wolf CPA
Phone
7013649650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Descriptions. Mission trips - carry out medical missions, children and youth outreaches, and ministry support such as home and church construction to impoverished areas around the world.”

Raw XML Appendix350 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TANIS SUPPORT - MOZY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PURNA, SHER SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WELL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEAD PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTIONS. MISSION TRIPS - CARRY OUT MEDICAL MISSIONS, CHILDREN AND YOUTH OUTREACHES, AND MINISTRY SUPPORT SUCH AS HOME AND CHURCH CONSTRUCTION TO IMPOVERISHED AREAS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT THE BOARD MEETING AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115642
IRS990/TotalAssetsEOYAmt063368
IRS990/TotalAssetsGrp/BOYAmt0115642
IRS990/TotalAssetsGrp/EOYAmt063368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063368
IRS990/TotalProgramServiceExpensesAmt0274197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237299
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063368
IRS990/TravelGrp/ProgramServicesAmt025590
IRS990/TravelGrp/TotalAmt025590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 BROADWAY N
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MASTERSHEART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER'S HEART
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0261725164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204850906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 INTERSTATE BLVD S STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581062248
ReturnHeader/PreparerPersonGrp/PhoneNum07013649650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A WOLF CPA
ReturnHeader/ReturnTs02017-07-07T11:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,368
Liabilities
$0
Net assets
$63,368
Revenue
$237,299
Expenses
$284,998
Net income
-$47,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.94$4.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.18$3.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.83$4.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.80$2.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.49$2.88$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.74$3.10$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.50$2.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.37$2.85$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$3.56$3.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.09$1.50$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.89$1.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.89$1.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.04$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.67$0.70$0.03