Civic Intelligence

Mike Rosas Ministries

990EZ • Fiscal year 2015 • EIN 26-4228115

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.mikerosas.org
PO Box 751113Houston, TX 77275

(832) 818-4428

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,171

Up $16,194 (+49%) from 2014

Net Assets

Up

$49,171

Up $16,194 (+49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$132,088

Up $29,680 (+29%) from 2014

Expenses

Up

$115,894

Up $40,466 (+54%) from 2014

Net Income

Down

$16,194

Down $10,786 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$49,171
Liabilities-
Net Assets$49,171
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$132,088
Expenses$115,894
Net Income$16,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$132,088
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Uniting God's Kingdom through preaching, Bible teaching, evangelism training, in the United States; feeding and sheltering orphans in Columbia-$75,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROSASPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mike Rosas Ministries
EIN
26-4228115
Phone
8328184428
Address
PO Box 751113, Houston, TX 77275

Signing Officer

Name
Mike Rosas
Title
President
Phone
8328184428
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Marty R Chenault CPA
Address
PO Box 891346, Houston, TX 77289-1346
Preparer
Marty R Chenault
Phone
2813351099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 422.”

Form 990EZ, Part I, Line 16

“Fundraising 8493.”

Form 990EZ, Part I, Line 16

“Missions (programs) 75000.”

Form 990EZ, Part I, Line 16

“Office expense 6853.”

Form 990EZ, Part I, Line 16

“Travel 4491.”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE ROSAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08328184428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 751113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03450
IRS990EZ/GrossReceiptsAmt0132088
IRS990EZ/GrossSalesOfInventoryAmt03450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharing the Gospel of Jesus Christ to save the lost generation of youth and young adults.
IRS990EZ/PrintingPublicationsPostageAmt01525
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting God's Kingdom through preaching, Bible teaching, evangelism training, in the United States; feeding and sheltering orphans in Columbia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115894
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt0132088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mikerosas.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03450
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082820
IRS990ScheduleA/Total509Grp/TotalAmt0317316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 8493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Missions (programs) 75000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 6853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 4491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328184428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Rosas Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0264228115
ReturnHeader/Filer/PhoneNum08328184428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 751113
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty R Chenault CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 891346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772891346
ReturnHeader/PreparerPersonGrp/PhoneNum02813351099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY R CHENAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T23:53:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,171
Liabilities
-
Net assets
$49,171
Revenue
$132,088
Expenses
$115,894
Net income
$16,194
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
2015Detailed filing. Detailed filing data is available for this year.$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