Civic Intelligence

John L Sullivan Ministries Inc.

990EZ • Fiscal year 2019 • EIN 26-2497078

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

2103 Harrison Ave NW PMB 113Olympia, WA 98502

(360) 754-0833

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$194,033

No earlier filing loaded for comparison.

Net Assets

$194,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,065

No earlier filing loaded for comparison.

Expenses

$101,508

No earlier filing loaded for comparison.

Net Income

-$6,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $194,033Liabilities 2019: $0Net Assets 2019: $194,0332019Assets 2020: $203,455Liabilities 2020: $0Net Assets 2020: $203,4552020Assets 2021: $188,613Liabilities 2021: $0Net Assets 2021: $188,6132021Assets 2022: $181,628Liabilities 2022: $0Net Assets 2022: $181,6282022Assets 2023: $161,473Liabilities 2023: $0Net Assets 2023: $161,4732023Assets 2024: $133,786Liabilities 2024: $0Net Assets 2024: $133,7862024

Highlighted filing

2019

Assets$194,033
Liabilities$0
Net Assets$194,033

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $95,065Expenses 2019: $101,508Net Income 2019: -$6,4432019Revenue 2020: $132,371Expenses 2020: $122,949Net Income 2020: $9,4222020Revenue 2021: $127,299Expenses 2021: $142,141Net Income 2021: -$14,8422021Revenue 2022: $116,595Expenses 2022: $155,669Net Income 2022: -$39,0742022Revenue 2023: $130,157Expenses 2023: $150,312Net Income 2023: -$20,1552023Revenue 2024: $124,032Expenses 2024: $152,419Net Income 2024: -$28,3872024

Highlighted filing

2019

Revenue$95,065
Expenses$101,508
Net Income-$6,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$95,065
Mission and Program Overview

Mission

Provides an ordained minister to provide pastorial services to zihuatanejo, mexico and surrounding areas. Teaching children english and the bible. Provide outreach to all needy people.

Program Services

DescriptionGrantsExpenses
Continued operation of the orphanage that currently serves 6 children, but has had additional children on a temporary basis over the past year.$0$0
Continued operation of a Spanish speaking church in a surrounding colonial village. Three ongoing programs teaching children English and the Bible. One of these programs has been combined into a community church. The Community Church now has a building and is growing week by week.$0$0
Started a school in the dump to educate people living in the dump and children who do not go to school. Also started a program to install stoves in homes for cooking purposes.$0$0
We started the year by bringing clothing and many supplies to the fire victims of the Zihuantanejo fires. We continued support all year. We have officially started to send material to build homes for some of the families that lost everything in the fire last Christmas.Our youth have been faithfully ministering to a small community nearby called La Chivera. They have movie nights with snacks and fellowship while bringing the truth of the gospel to hearts! We support children through Casa Hogar Talita Cumi orphanage.We are happy to report continued progress on our church in Las Mesas. We have our kitchen addition and are using it to feed people!25,000 books of Romans with the salvation message we picked up in Mazatln from the "Hands Across The Border" ministry who brought them to us from the border. We have given to many churches and people and over 2 thirds of them have been given out at this time.We had another successful youth camp. We are now reaching youth through a local Christian radio station 97.5 FM! They asked us to host a radio show for youth. We speak about addiction and all that young people struggle with and we play worship music. Our young people will take charge as the months go by.Our wheelchair ministry continues to be a powerful one! It fills a critical need and offers us the privilege of being welcomed into people's homes and lives. We so value the opportunity to pray with them too!The senior's home Casa Maria Asilo continues to benefit from our efforts. This place was derelict and dirty before God put it on their hearts to bring improvements and now so much has changedWe have 3 projects starting. Starting a rehab treatment ministry with rehab centers in Zihua. We have already started to preach but also want to give a follow up. Our youth camp 2019 with about 300 or more young people being equipped and ministered to. We have done this important outreach for the last number of years. We cover half of the youth camp expenses (food, location, sound, transport). Bring growth to our American and Canadian speaking church.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WarnerPresident-$0--
Brad MorrillSecretary/Treasurer-$0--
John L SullivanBoard MemberFT$0--
Douglas SaundersBoard Member-$0--
Chris AllenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
John L Sullivan Ministries
EIN
26-2497078
Phone
3607540833
Address
2103 Harrison Ave NW PMB 113, Olympia, WA 98502

Signing Officer

Name
Brad Morril1
Title
Treasurer
Phone
3607540833
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Frost & Company PLLC
Address
676 Woodland Square Loop SE, Lacey, WA 98503
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 6,500. Description: Other Expenses. Amount: 145. Total to Form 990-EZ, line 14: 6,645.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank service charges. Amount: 983. Description: Contributions. Amount: 28,943. Description: Housing allowance. Amount: 51,340. Description: Travel, meals and entertainment. Amount: 5,657. Description: Office expense/ minor equipment purchases. Amount: 274. Description: Automobile expenses. Amount: 6,449. Description: Taxes. Amount: 211. Description: Telephone. Amount: 487. Description: Program expense. Amount: 90. Description: Miscellaneous. Amount: 180. Total to Form 990-EZ, line 16: 94,614.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan. Beg. of Year Amount: 17,000. End of Year Amount: 17,000. Description: Other Depreciable Assets. Beg. of Year Amount: 8,858. End of Year Amount: 2,358.

Raw XML Appendix158 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Coates CPA
ReturnHeader/ReturnTs02020-10-15T16:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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