Civic Intelligence

Nation to Nation Ministry Inc

EIN 26-2509945 • 501(c)3 • Loveland, CO

Profile

The mission of nation to nation ministries is to share the love of christ with people from all nations in both work and deed. Toward this goal, the ministry's efforts are to alleviate human suffering by helping provide food, shelter and clothing. The spiritual goals include giving encouragement and hope for the body, soul and spirit. All efforts are done without regard to race, religion, sex, age, or sexual orientation.

4151 Ebony CTLoveland, CO 80538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,384

Up $5,714 (+214%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,384

Up $5,714 (+214%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$29,518

Down $849 (-2.8%) from 2015

Expenses

Down

$23,804

Down $6,512 (-21%) from 2015

Net Income

Up

$5,714

Up $5,663 (+11104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $3,222Net Assets 2013: $3,2222013Assets 2014: $2,619Net Assets 2014: $2,6192014Assets 2015: $2,670Net Assets 2015: $2,6702015Assets 2016: $8,384Net Assets 2016: $8,3842016

Highlighted filing

2016

Assets$8,384
Liabilities-
Net Assets$8,384
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,504Expenses 2013: $29,120Net Income 2013: $1,3842013Revenue 2014: $35,700Expenses 2014: $36,303Net Income 2014: -$6032014Revenue 2015: $30,367Expenses 2015: $30,316Net Income 2015: $512015Revenue 2016: $29,518Expenses 2016: $23,804Net Income 2016: $5,7142016

Highlighted filing

2016

Revenue$29,518
Expenses$23,804
Net Income$5,714
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$8,384
Liabilities
-
Net assets
$8,384
Revenue
$29,518
Expenses
$23,804
Net income
$5,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.38$8.38$29.5$23.8$5.71
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$30.4$30.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.62$35.7$36.3$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.22$3.22$30.5$29.1$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$29,518
Mission and Program Overview

Mission

The mission of nation to nation ministries is to share the love of christ with people from all nations in both work and deed. Toward this goal, the ministry's efforts are to alleviate human suffering by helping provide food, shelter and clothing. The spiritual goals include giving encouragement and hope for the body, soul and spirit. All efforts are done without regard to race, religion, sex, age, or sexual orientation.

Program Services

DescriptionGrantsExpenses
Miscellaneous other expenses for program to operate for it's exempt purpose.$14,620-
Provided ministry resulting in numerous life-changing conversions.$6,263-
Provided food for Lakota tribe.$2,921-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CARLINPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Nation to Nation Ministry Inc
EIN
26-2509945
Phone
9704613517
Address
4151 EBONY CT, LOVELAND, CO 80538

Signing Officer

Name
Dennis Carlin
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $718”

Other Expenses.1002

“Office Expenses $376”

Other Expenses.1

“AUTO EXPENSES $8326”

Other Expenses.2

“Food for lakota tribe $2921”

Other Expenses.3

“CONTRIBUTIONS $2516”

Other Expenses.4

“LABOR $1588”

Other Expenses.5

“EQUIPMENT $602”

Other Expenses.6

“Legal and professional $300”

Other Expenses.7

“BANK FEES $125”

Other Expenses.8

“TAXES AND LICENSES $60”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS CARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09704613517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 EBONY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08384
IRS990EZ/OccupancyRentUtltsAndMaintAmt06263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NATION TO NATION MINISTRIES IS TO SHARE THE LOVE OF CHRIST WITH PEOPLE FROM ALL NATIONS IN BOTH WORK AND DEED. TOWARD THIS GOAL, THE MINISTRY'S EFFORTS ARE TO ALLEVIATE HUMAN SUFFERING BY HELPING PROVIDE FOOD, SHELTER AND CLOTHING. THE SPIRITUAL GOALS INCLUDE GIVING ENCOURAGEMENT AND HOPE FOR THE BODY, SOUL AND SPIRIT. ALL EFFORTS ARE DONE WITHOUT REGARD TO RACE, RELIGION, SEX, AGE, OR SEXUAL ORIENTATION.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for Lakota tribe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided ministry resulting in numerous life-changing conversions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Miscellaneous other expenses for program to operate for it's exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02921
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16263
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023804
IRS990EZ/TotalProgramServiceExpensesAmt023804
IRS990EZ/TotalRevenueAmt029518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES $8326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR LAKOTA TRIBE $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND PROFESSIONAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATION TO NATION MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0262509945
ReturnHeader/Filer/PhoneNum09704613517
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 EBONY CT
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02017-11-14T20:06:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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