Civic Intelligence

Connect 2 Ministries

990 • Fiscal year 2016 • EIN 26-4365043

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
2635 Brindle CourtSimi Valley, CA 93063

(805) 813-3180

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,731

Up $27,972 (+64%) from 2015

Net Assets

Up

$35,399

Up $34,400 (+3443%) from 2015

Liabilities

Down

$36,332

Down $6,428 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$538,788

Up $184,252 (+52%) from 2015

Expenses

Up

$504,388

Up $174,786 (+53%) from 2015

Net Income

Up

$34,400

Up $9,466 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $30,706Liabilities 2012: $4,210Net Assets 2012: $26,4962012Assets 2014: $24,015Liabilities 2014: $47,950Net Assets 2014: -$23,9352014Assets 2015: $43,759Liabilities 2015: $42,760Net Assets 2015: $9992015Assets 2016: $71,731Liabilities 2016: $36,332Net Assets 2016: $35,3992016Assets 2017: $98,233Liabilities 2017: $14,650Net Assets 2017: $83,5832017Assets 2018: $118,930Liabilities 2018: $8,585Net Assets 2018: $110,3452018Assets 2019: $148,940Liabilities 2019: $1,972Net Assets 2019: $146,9682019Assets 2020: $203,578Liabilities 2020: $3,295Net Assets 2020: $200,2832020Assets 2021: $185,993Liabilities 2021: $2,692Net Assets 2021: $183,3012021Assets 2022: $292,131Liabilities 2022: $2,240Net Assets 2022: $289,8912022Assets 2023: $323,798Liabilities 2023: $2,916Net Assets 2023: $320,8822023Assets 2024: $387,311Liabilities 2024: $6,567Net Assets 2024: $380,7442024Assets 2025: $775,702Liabilities 2025: $779Net Assets 2025: $774,9232025

Highlighted filing

2016

Assets$71,731
Liabilities$36,332
Net Assets$35,399
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $304,2092012Revenue 2014: $295,027Expenses 2014: $296,566Net Income 2014: -$1,5392014Revenue 2015: $354,536Expenses 2015: $329,602Net Income 2015: $24,9342015Revenue 2016: $538,788Expenses 2016: $504,388Net Income 2016: $34,4002016Revenue 2017: $540,207Expenses 2017: $492,023Net Income 2017: $48,1842017Revenue 2018: $557,207Expenses 2018: $530,445Net Income 2018: $26,7622018Revenue 2019: $568,178Expenses 2019: $531,555Net Income 2019: $36,6232019Revenue 2020: $609,248Expenses 2020: $555,933Net Income 2020: $53,3152020Revenue 2021: $492,968Expenses 2021: $505,764Net Income 2021: -$12,7962021Revenue 2022: $611,556Expenses 2022: $504,966Net Income 2022: $106,5902022Revenue 2023: $525,729Expenses 2023: $494,738Net Income 2023: $30,9912023Revenue 2024: $535,095Expenses 2024: $475,233Net Income 2024: $59,8622024Revenue 2025: $1,043,877Expenses 2025: $649,698Net Income 2025: $394,1792025

Highlighted filing

2016

Revenue$538,788
Expenses$504,388
Net Income$34,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$538,788
Mission and Program Overview

Mission

To connect local churches to foreign mission projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,179$59,668▲ $28,489
Rtn Earn Endowment Incm Other Fnds$999$35,399▲ $34,400
Loans From Officers Directors$26,500$20,000▼ $6,500
Land, Buildings, and Equipment, Net$12,580$12,063▼ $517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,759$71,731▲ $27,972
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,260$16,332▲ $72
Total Liabilities$42,760$36,332▼ $6,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$999$35,399▲ $34,400
Total Liabilities and Net Assets / Fund Balance$43,759$71,731▲ $27,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,385$715$12,100
Other Land Buildings$678$2,992$3,670
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BarshawBoard MemberFT$72,000$72,000

Board Members and Trustees

NameTitle
Tom HalsteadChairman
Tim JollyBoard Member
Nancy BarshawSecretary
Eric MichaelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,788
Change in Net Assets
$34,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,032
Salaries, Compensation, and Employee Benefits$103,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,662--$84,662
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
All Other Expenses-$22,101-$22,101
Other Employee Benefits-$19,044-$19,044
Other Salaries and Wages-$10,800-$10,800
Fees for Services Accounting-$2,673-$2,673
Payroll Taxes-$1,512-$1,512
Office Expenses-$533-$533
Depreciation Depletion-$517-$517
Total Functional Expenses$375,208$129,180$0$504,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,500$20,000▼ $6,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line 11b The return was reviewed prior to filing by the applicable Board Members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Line 19 - The organization complies with all requirements to make documents publicly available”

Filing and Contact Details

Filer

Filer Name
Connect 2 Ministries
EIN
26-4365043
Phone
8058133180
Address
2635 Brindle Court, Simi Valley, CA 93063

Signing Officer

Name
Greg Barshaw
Title
Board Member
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
25

Preparer

Firm
Lois P Drever CPA
Address
1420 E Los Angeles Ave 204, Simi Valley, CA 93065-2848
Preparer
Lois P Drever
Phone
8055799156
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To connect local churches to foreign mission projects
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0538788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022101
IRS990/AllOtherExpensesGrp/TotalAmt022101
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Grace A Taylor
IRS990/BooksInCareOfDetail/PhoneNum08189173611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09843 Andora Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chatsworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031179
IRS990/CashNonInterestBearingGrp/EOYAmt059668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034400
IRS990/CYSalariesCompEmpBnftPaidAmt0103356
IRS990/CYTotalExpensesAmt0504388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538788
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0517
IRS990/DepreciationDepletionGrp/TotalAmt0517
IRS990/Desc0Connect 2 Ministries is an evangelical non-denominational organization which is committed to assisting the local church in connecting to projects on the foreign mission field.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0375208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02673
IRS990/FeesForServicesAccountingGrp/TotalAmt02673
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Jolly
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Barshaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Halstead
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Michaelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Barshaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0538788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012063
IRS990/LandBldgEquipCostOrOtherBssAmt015770
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect local churches to foreign mission projects
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999
IRS990/NetAssetsOrFundBalancesEOYAmt035399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/TotalAmt0533
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019044
IRS990/OtherExpensesGrp/Desc0Orphan Support
IRS990/OtherExpensesGrp/Desc1In Country Team Costs
IRS990/OtherExpensesGrp/Desc2Orphanages/Fondtn Redemptrice
IRS990/OtherExpensesGrp/Desc3Transportation & Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt098763
IRS990/OtherExpensesGrp/ProgramServicesAmt198315
IRS990/OtherExpensesGrp/ProgramServicesAmt293468
IRS990/OtherExpensesGrp/ProgramServicesAmt384662
IRS990/OtherExpensesGrp/TotalAmt098763
IRS990/OtherExpensesGrp/TotalAmt198315
IRS990/OtherExpensesGrp/TotalAmt293468
IRS990/OtherExpensesGrp/TotalAmt384662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010800
IRS990/OtherSalariesAndWagesGrp/TotalAmt010800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/TotalAmt01512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227514
IRS990/PYRevenuesLessExpensesAmt024934
IRS990/PYSalariesCompEmpBnftPaidAmt0102088
IRS990/PYTotalExpensesAmt0329602
IRS990/PYTotalRevenueAmt0354536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01823273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823273
IRS990ScheduleA/TotalSupportAmt01823273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0trvl exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Greg Barshaw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Brd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b The return was reviewed prior to filing by the applicable Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19 - The organization complies with all requirements to make documents publicly available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043759
IRS990/TotalAssetsEOYAmt071731
IRS990/TotalAssetsGrp/BOYAmt043759
IRS990/TotalAssetsGrp/EOYAmt071731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538788
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042760
IRS990/TotalLiabilitiesEOYAmt036332
IRS990/TotalLiabilitiesGrp/BOYAmt042760
IRS990/TotalLiabilitiesGrp/EOYAmt036332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035399
IRS990/TotalProgramServiceExpensesAmt0375208
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538788
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071731
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Barshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connect 2 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0264365043
ReturnHeader/Filer/PhoneNum08058133180
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 Brindle Court
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lois P Drever CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 E Los Angeles Ave 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930652848
ReturnHeader/PreparerPersonGrp/PhoneNum08055799156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois P Drever
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T11:36:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,731
Liabilities
$36,332
Net assets
$35,399
Revenue
$538,788
Expenses
$504,388
Net income
$34,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$1.04$0.65$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.54$0.48$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.53$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.61$0.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.61$0.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.57$0.53$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.56$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.54$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.30$0.30$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.30