Civic Intelligence

Ministry Leadership Center

EIN 27-0096756 • 501(c)3 • Gold River, CA

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Profile

The organizations specific purpose is the development and implementation of a program for catholic ministry leadership formation for use by its catholic health care systems members. The program serves as a foundation for ministry leadership formation and ongoing development and as a foundation for ministry leadership formation and ongoing development and education to the participating catholic health care systems to enable their senior leaders to integrate catholic health minstry values into governance and operations.

2078 Willow Bar CtGold River, CA 95670

www.ministryleadership.net

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$100,650

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,128

Down $41,254 (-45%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,128

Down $41,254 (-45%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$112,950

Down $89,633 (-44%) from 2021

Expenses

Down

$153,774

Down $50,309 (-25%) from 2021

Net Income

Down

-$40,824

Down $39,324 (-2622%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,703,920Liabilities 2011: $136,791Net Assets 2011: $2,567,1292011Assets 2012: $2,148,833Liabilities 2012: $148,780Net Assets 2012: $2,000,0532012Assets 2013: $2,243,319Liabilities 2013: $179,582Net Assets 2013: $2,063,7372013Assets 2014: $2,584,886Liabilities 2014: $146,447Net Assets 2014: $2,438,4392014Assets 2015: $2,234,975Liabilities 2015: $151,228Net Assets 2015: $2,083,7472015Assets 2016: $2,635,676Liabilities 2016: $1,861,887Net Assets 2016: $773,7892016Assets 2017: $379,193Liabilities 2017: $128,186Net Assets 2017: $251,0072017Assets 2018: $419,111Liabilities 2018: $124,404Net Assets 2018: $294,7072018Assets 2019: $194,848Liabilities 2019: $1,090Net Assets 2019: $193,7582019Assets 2021: $92,382Liabilities 2021: $0Net Assets 2021: $92,3822021Assets 2022: $51,128Net Assets 2022: $51,1282022

Highlighted filing

2022

Assets$51,128
Liabilities-
Net Assets$51,128
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,283,3492011Expenses 2012: $2,794,8102012Revenue 2013: $3,256,548Expenses 2013: $3,192,864Net Income 2013: $63,6842013Revenue 2014: $3,691,938Expenses 2014: $3,317,236Net Income 2014: $374,7022014Revenue 2015: $3,202,999Expenses 2015: $3,557,691Net Income 2015: -$354,6922015Revenue 2016: $3,522,170Expenses 2016: $4,832,128Net Income 2016: -$1,309,9582016Revenue 2017: $654,712Expenses 2017: $1,177,494Net Income 2017: -$522,7822017Revenue 2018: $414,290Expenses 2018: $370,590Net Income 2018: $43,7002018Revenue 2019: $181,550Expenses 2019: $282,499Net Income 2019: -$100,9492019Revenue 2021: $202,583Expenses 2021: $204,083Net Income 2021: -$1,5002021Revenue 2022: $112,950Expenses 2022: $153,774Net Income 2022: -$40,8242022

Highlighted filing

2022

Revenue$112,950
Expenses$153,774
Net Income-$40,824
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,128
Liabilities
-
Net assets
$51,128
Revenue
$112,950
Expenses
$153,774
Net income
-$40,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.65$1.18$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.86$0.77$3.52$4.83$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$3.20$3.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.44$3.69$3.32$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$3.26$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.57$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$112,950
Mission and Program Overview

Mission

The development and implementation of programs for use by the participating systems and their corporate components

The development and implementation of programs for use by the participating systems

Program Services

DescriptionGrantsExpenses
The development and implementation of programs for use by the participating systems-$148,687
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn RacineVice PresidentFT$100,650-$100,650
Laurence O'ConnellPresidentFT$46,057-$46,057
Filing and Contact Details

Filer

Filer Name
Ministry Leadership Center
EIN
27-0096756
In Care Of
% Laurence O'Connell
Phone
9164943092
Address
2078 Willow Bar Ct, Gold River, CA 95670

Signing Officer

Name
Laurence O'Connell
Title
President
Phone
9164943092
Signed
2023-03-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Supplies 2,333”

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

“Advertising and Promotion 1,600”

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

“Bank charges 760”

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

“Security Deposits Beginning of year 4,765, End of year 4,765”

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164943092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02078 Willow Bar Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gold River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051128
IRS990EZ/GrossReceiptsAmt0112950
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurence O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Racine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04765
IRS990EZ/OtherExpensesTotalAmt04693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The development and implementation of programs for use by the participating systems
IRS990EZ/ProgramServiceRevenueAmt0112950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The development and implementation of programs for use by the participating systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153774
IRS990EZ/TotalProgramServiceExpensesAmt0148687
IRS990EZ/TotalRevenueAmt0112950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposits Beginning of year 4,765, End of year 4,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurence O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164943092
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ministry Leadership Center
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0270096756
ReturnHeader/Filer/InCareOfNm0% Laurence O'Connell
ReturnHeader/Filer/PhoneNum09164943092
ReturnHeader/Filer/USAddress/AddressLine1Txt02078 Willow Bar Ct
ReturnHeader/Filer/USAddress/CityNm0Gold River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095670
ReturnHeader/ReturnTs02023-04-10T08:17:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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