Civic Intelligence

Antioch Ministries

990EZ • Fiscal year 2012 • EIN 26-2460272

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileANTIOCHNORTH.COM
1415 Oliver Ave N55411-3032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,264

Up $42,855 (+25%) from 2011

Net Assets

Up

$213,264

Up $42,855 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$95,319

Down $10,534 (-10.0%) from 2011

Expenses

Up

$52,464

Up $8,341 (+19%) from 2011

Net Income

Down

$42,855

Down $18,875 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $108,679Liabilities 2010: $0Net Assets 2010: $108,6792010Assets 2011: $170,409Liabilities 2011: $0Net Assets 2011: $170,4092011Assets 2012: $213,264Net Assets 2012: $213,2642012Assets 2013: $213,718Net Assets 2013: $213,7182013Assets 2014: $214,660Net Assets 2014: $214,6602014Assets 2015: $378,948Liabilities 2015: $668Net Assets 2015: $378,2802015Assets 2016: $381,753Liabilities 2016: $18,530Net Assets 2016: $363,2232016Assets 2017: $374,713Liabilities 2017: $5,427Net Assets 2017: $369,2862017Assets 2018: $360,180Liabilities 2018: $24,022Net Assets 2018: $336,1582018Assets 2019: $295,883Liabilities 2019: $7,326Net Assets 2019: $288,5572019Assets 2020: $368,711Liabilities 2020: $11,301Net Assets 2020: $357,4102020

Highlighted filing

2012

Assets$213,264
Liabilities-
Net Assets$213,264
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,888Expenses 2010: $102,880Net Income 2010: $18,0082010Revenue 2011: $105,853Expenses 2011: $44,123Net Income 2011: $61,7302011Revenue 2012: $95,319Expenses 2012: $52,464Net Income 2012: $42,8552012Revenue 2013: $66,259Expenses 2013: $65,805Net Income 2013: $4542013Revenue 2014: $99,340Expenses 2014: $98,398Net Income 2014: $9422014Revenue 2015: $288,660Expenses 2015: $125,040Net Income 2015: $163,6202015Revenue 2016: $152,296Expenses 2016: $167,353Net Income 2016: -$15,0572016Revenue 2017: $152,603Expenses 2017: $146,537Net Income 2017: $6,0662017Revenue 2018: $97,689Expenses 2018: $130,818Net Income 2018: -$33,1292018Revenue 2019: $123,467Expenses 2019: $171,070Net Income 2019: -$47,6032019Revenue 2020: $178,514Expenses 2020: $109,662Net Income 2020: $68,8522020

Highlighted filing

2012

Revenue$95,319
Expenses$52,464
Net Income$42,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Antioch ministries' purpose is to make disciples of jesus christ and develop youth who are on the path to becoming successful community members. We hope to assist in the removal of educational, economic, and spiritual barriers that will prevent this success from taking place. We do this by empowering young leaders in north minneapolis in a holistic neighborhood environment where a sense of belonging is created, and neighborhood stability is desired. Youth get mentored by caring adults and participate in activities in an environment that fosters trust and the opportunity to move towards leadership.

Filing and Contact Details

Filer

EIN
26-2460272
Raw XML Appendix160 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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CompensationExplanation/Compensation/PersonName0SCOTT WHITMORE
CompensationExplanation/Compensation/PersonName1AMY WHITMORE
CompensationExplanation/Compensation/PersonName2NINA BARNES
CompensationExplanation/Compensation/PersonName3JEFF HEIDKAMP
CompensationExplanation/Compensation/PersonName4LAWRENCE LEHMAN
CompensationExplanation/Compensation/PersonName5JAMES SHAFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0213264
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT WHITMORE
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ANTIOCH MINISTRIES' PURPOSE IS TO FACILITATE THE CHANGING OF LIVES THROUGH JESUS CHRIST AND TO ASSIST IN BREAKING THE CYCLE OF PVERTY IN NORTH MINNEAPOLIS, MINNESOTA. ANTIOCH MINISTRIES PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND OTHERS TO LEARN LIFE SKILLS, CREATE HEALTHY RELATIONSHIPS, AND ENJOY HEALTHY FORMS OF ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostage0430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVENING PROGRAM FOR CHILDREN, 1415 OLIVER AVE N -- ANTIOCH MINISTRIES WEEKLY EVENING PROGRAM PROVIDED A PLACE FOR CHILDREN AND YOUTH AGES 6-16 TO COME FOR BIBLE LESSONS, AND DO HOMEWORK. HEALTHY RELATIONSHIPS ARE CREATED THROUGH MENTORSHIP FROM ADULTS, WHICH ARE PROVIDED IN A SAFE ENVIRONMENT. THIS PROGRAM WAS HELD WEEKLY ON WEDNESDAY EVENINGS FOR KIDS FROM NORTH MINNEAPOLIS AND OPERATED FOR 11 MONTHS OUT OF THE YEAR. ON AVERAGE, ABOUT 20-25 CHILDREN ATTENDED THE PROGRAM FROM THE NEIGHBORHOOD IN NORTH MINNEAPOLIS. THE STABILITY OF RELATIONSHIPS AND SAFETY OF THE RESIDENTIAL HOUSE HAS BUILT TRUST IN THE YOUTH AND PARENTS FROM THE COMMUNITY. THE MENTORSHIP IS PROVIDED BY ADULT VOLUNTEERS WHO COMMIT WEEKLY OR BI-WEEKLY AT 3 HOURS EACH TIME. THE TOTAL VOLUNTEER VALUE FOR AN AVERAGE OF 9 VOLUNTEERS A NIGHT IS 28,693.44. THIS VALUE IS BASED ON THE MINNESOTA VOLUNTEER VALUE FOR 2012 OF 22.14/HOUR. THE DIRECTOR SPENT 75% OF HIS TIME IN THIS PROGRAM TOTALING 5,868.75 OF HIS SALARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N -- ANTIOCH MINISTRIES HELD A WEEKLY AFTER-SCHOOL PROGRAM WHERE CHILDREN AND YOUTH AGES 6-16 CAME TO DO HOMEWORK, HAVE TIME FOR FUN AND RECREATION, HAVE DISCUSSIONS ABOUT THE BIBLE, AND DO THIS IN A SAFE ENVIRONMENT. IN ADDITION, THE YOUTH RECEIVED MENTORSHIP FROM ADULT LEADERS AND HAD INFORMAL DISCUSSIONS AS ALL WOULD EAT TOGETHER. ON AVERAGE, 8-12 KIDS ATTENDED THE PROGRAM. THIS PROGRAM WAS ALSO HEAVILY DEPENDENT UPON COMMITTED VOLUNTEERS WHO HELPED PROVIDE RELATIONAL STABILITY IN CREATING A SAFE ENVIRONMENT FOR HEALTHY RELATIONSHIPS TO FORM. FOUR VOLUNTEERS CONTRIBUTED 2 HOURS PER WEEK FOR 20 WEEKS. THE VOLUNTEER VALUE CONTRIBUTED TOTALED 3,542.20 FOR THESE FOUR VOLUNTEERS. THIS PROGRAM HAPPENED BETWEEN 4:00 PM AND 6:00 PM FROM THE MONTH OF JANUARY THROUGH THE MONTH OF MAY AND WAS A PROGRAM REPLICATION OF WHAT TOOK PLACE AT THE 1415 OLIVER AVE N HOUSE. THE DIRECTOR SPENT APPROXIMATELY 25% OF HIS TIME HERE TOTALING 1,956.25 OF HIS SALARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUMMER CAMP PROGRAM, CAMP LEBANON -- IN THE SUMMER OF 2012, ANTIOCH MINISTRIES PARTNERED WITH CAMP LEBANON TO PROVIDE A CAMPING EXPERIENCE FOR CHILDREN AND YOUTH AGES 6-16 FROM NORTH MINNEAPOLIS. FOR 3 WEEKS, DIFFERENT AGE GROUPS OF CHILDREN AND YOUTH WERE ABLE TO ENGAGE WITH JESUS IN A DIFFERENT ENVIRONMENT THAT WAS BOTH FUN AND SAFE. CREATING AN OPPORTUNITY FOR CHILDREN AND YOUTH TO EXPERIENCE A DIFFERENT ENVIRONMENT AND CULTURE CONTRIBUTES TO THEIR DEVELOPMENT AND GROWTH AS INDIVIDUALS. THE TOTAL COST TO ANTIOCH MINISTRIES TO SEND 15-20 KIDS TO CAMP WAS 3,402.84.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018064
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0554113032
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY WHITMORE
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 836 OFFICE 2,462 CONFERENCES/MEETINGS 722 INSURANCE 1,595 SUPPLIES 8,988 TOTAL 14,603
IRS990ScheduleO/GeneralExplanation/Explanation1ANTIOCH MINISTRIES' PURPOSE IS TO FACILITATE THE CHANGING OF LIVES THROUGH JESUS CHRIST AND TO ASSIST IN BREAKING THE CYCLE OF PVERTY IN NORTH MINNEAPOLIS, MINNESOTA. ANTIOCH MINISTRIES PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AND OTHERS TO LEARN LIFE SKILLS, CREATE HEALTHY RELATIONSHIPS, AND ENJOY HEALTHY FORMS OF ENTERTAINMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2EVENING PROGRAM FOR CHILDREN, 1415 OLIVER AVE N -- ANTIOCH MINISTRIES WEEKLY EVENING PROGRAM PROVIDED A PLACE FOR CHILDREN AND YOUTH AGES 6-16 TO COME FOR BIBLE LESSONS, AND DO HOMEWORK. HEALTHY RELATIONSHIPS ARE CREATED THROUGH MENTORSHIP FROM ADULTS, WHICH ARE PROVIDED IN A SAFE ENVIRONMENT. THIS PROGRAM WAS HELD WEEKLY ON WEDNESDAY EVENINGS FOR KIDS FROM NORTH MINNEAPOLIS AND OPERATED FOR 11 MONTHS OUT OF THE YEAR. ON AVERAGE, ABOUT 20-25 CHILDREN ATTENDED THE PROGRAM FROM THE NEIGHBORHOOD IN NORTH MINNEAPOLIS. THE STABILITY OF RELATIONSHIPS AND SAFETY OF THE RESIDENTIAL HOUSE HAS BUILT TRUST IN THE YOUTH AND PARENTS FROM THE COMMUNITY. THE MENTORSHIP IS PROVIDED BY ADULT VOLUNTEERS WHO COMMIT WEEKLY OR BI-WEEKLY AT 3 HOURS EACH TIME. THE TOTAL VOLUNTEER VALUE FOR AN AVERAGE OF 9 VOLUNTEERS A NIGHT IS 28,693.44. THIS VALUE IS BASED ON THE MINNESOTA VOLUNTEER VALUE FOR 2012 OF 22.14/HOUR. THE DIRECTOR SPENT 75% OF HIS TIME IN THIS PROGRAM TOTALING 5,868.75 OF HIS SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N -- ANTIOCH MINISTRIES HELD A WEEKLY AFTER-SCHOOL PROGRAM WHERE CHILDREN AND YOUTH AGES 6-16 CAME TO DO HOMEWORK, HAVE TIME FOR FUN AND RECREATION, HAVE DISCUSSIONS ABOUT THE BIBLE, AND DO THIS IN A SAFE ENVIRONMENT. IN ADDITION, THE YOUTH RECEIVED MENTORSHIP FROM ADULT LEADERS AND HAD INFORMAL DISCUSSIONS AS ALL WOULD EAT TOGETHER. ON AVERAGE, 8-12 KIDS ATTENDED THE PROGRAM. THIS PROGRAM WAS ALSO HEAVILY DEPENDENT UPON COMMITTED VOLUNTEERS WHO HELPED PROVIDE RELATIONAL STABILITY IN CREATING A SAFE ENVIRONMENT FOR HEALTHY RELATIONSHIPS TO FORM. FOUR VOLUNTEERS CONTRIBUTED 2 HOURS PER WEEK FOR 20 WEEKS. THE VOLUNTEER VALUE CONTRIBUTED TOTALED 3,542.20 FOR THESE FOUR VOLUNTEERS. THIS PROGRAM HAPPENED BETWEEN 4:00 PM AND 6:00 PM FROM THE MONTH OF JANUARY THROUGH THE MONTH OF MAY AND WAS A PROGRAM REPLICATION OF WHAT TOOK PLACE AT THE 1415 OLIVER AVE N HOUSE. THE DIRECTOR SPENT APPROXIMATELY 25% OF HIS TIME HERE TOTALING 1,956.25 OF HIS SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4SUMMER CAMP PROGRAM, CAMP LEBANON -- IN THE SUMMER OF 2012, ANTIOCH MINISTRIES PARTNERED WITH CAMP LEBANON TO PROVIDE A CAMPING EXPERIENCE FOR CHILDREN AND YOUTH AGES 6-16 FROM NORTH MINNEAPOLIS. FOR 3 WEEKS, DIFFERENT AGE GROUPS OF CHILDREN AND YOUTH WERE ABLE TO ENGAGE WITH JESUS IN A DIFFERENT ENVIRONMENT THAT WAS BOTH FUN AND SAFE. CREATING AN OPPORTUNITY FOR CHILDREN AND YOUTH TO EXPERIENCE A DIFFERENT ENVIRONMENT AND CULTURE CONTRIBUTES TO THEIR DEVELOPMENT AND GROWTH AS INDIVIDUALS. THE TOTAL COST TO ANTIOCH MINISTRIES TO SEND 15-20 KIDS TO CAMP WAS 3,402.84.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262460272
ReturnHeader/Filer/Name/BusinessNameLine10ANTIOCH MINISTRIES
ReturnHeader/Filer/NameControl0ANTI
ReturnHeader/Filer/Phone09522379268
ReturnHeader/Filer/USAddress/AddressLine101415 OLIVER AVE N
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554113032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SCOTT WHITMORE
ReturnHeader/Officer/Phone09522379268
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON PAUL COCHRAN ATTORNEY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014375 EBONY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551246994
ReturnHeader/Preparer/Name0DON PAUL COCHRAN
ReturnHeader/Preparer/Phone06124185177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:55:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,264
Liabilities
-
Net assets
$213,264
Revenue
$95,319
Expenses
$52,464
Net income
$42,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.57$1.79$1.10$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$1.23$1.71$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$0.98$1.31$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.69$1.53$1.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.19$3.63$1.52$1.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$2.89$1.25$1.64
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.95$0.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.06$0.44$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.21$1.03$0.18