Civic Intelligence

Mike Rosas Ministries

EIN 26-4228115 • 501(c)3 • Houston, TX

Profile

Using the Gospel of Jesus Christ to save the lost generation of youth and young adults.

PO Box 751113Houston, TX 77275

www.mikerosas.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,364

Up $4,154 (+80%) from 2022

Liabilities

Up

$11,560

Up $254 (+2.2%) from 2022

Net Assets

Up

-$2,196

Up $3,900 (+64%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$25,618

Down $31,693 (-55%) from 2022

Expenses

Down

$21,718

Down $29,685 (-58%) from 2022

Net Income

Down

$3,900

Down $2,008 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $5,997Net Assets 2013: $5,9972013Assets 2014: $32,977Net Assets 2014: $32,9772014Assets 2015: $49,171Net Assets 2015: $49,1712015Assets 2016: $204,283Liabilities 2016: $3,025Net Assets 2016: $201,2582016Assets 2017: $238,239Liabilities 2017: $2,209Net Assets 2017: $236,0302017Assets 2019: $550Liabilities 2019: $15,169Net Assets 2019: -$14,6192019Assets 2020: $574Liabilities 2020: $13,628Net Assets 2020: -$13,0542020Assets 2021: $5,555Liabilities 2021: $17,559Net Assets 2021: -$12,0042021Assets 2022: $5,210Liabilities 2022: $11,306Net Assets 2022: -$6,0962022Assets 2023: $9,364Liabilities 2023: $11,560Net Assets 2023: -$2,1962023

Highlighted filing

2023

Assets$9,364
Liabilities$11,560
Net Assets-$2,196
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $82,820Expenses 2013: $76,823Net Income 2013: $5,9972013Revenue 2014: $102,408Expenses 2014: $75,428Net Income 2014: $26,9802014Revenue 2015: $132,088Expenses 2015: $115,894Net Income 2015: $16,1942015Revenue 2016: $214,672Expenses 2016: $140,905Net Income 2016: $73,7672016Revenue 2017: $148,495Expenses 2017: $113,723Net Income 2017: $34,7722017Revenue 2019: $63,275Expenses 2019: $66,225Net Income 2019: -$2,9502019Revenue 2020: $64,915Expenses 2020: $63,350Net Income 2020: $1,5652020Revenue 2021: $68,516Expenses 2021: $67,466Net Income 2021: $1,0502021Revenue 2022: $57,311Expenses 2022: $51,403Net Income 2022: $5,9082022Revenue 2023: $25,618Expenses 2023: $21,718Net Income 2023: $3,9002023

Highlighted filing

2023

Revenue$25,618
Expenses$21,718
Net Income$3,900
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,364
Liabilities
$11,560
Net assets
-$2,196
Revenue
$25,618
Expenses
$21,718
Net income
$3,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.02$0.26$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.57$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.18$0.12$0.69$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.13$0.65$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.15$0.15$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$1.48$1.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$2.15$1.41$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.02$0.75$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.83$0.77$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits