Civic Intelligence

Ministry Dynamics

990EZ • Fiscal year 2015 • EIN 27-0153544

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.MINISTRYDYNAMICS.ORG
PO Box 33914Portland, OR 97292

(360) 907-6164

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

54th percentile

4.8%

Higher net margin than 54% 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

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,247

Up $4,940 (+5.8%) from 2014

Net Assets

Up

$90,247

Up $4,940 (+5.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$103,296

Down $15,224 (-13%) from 2014

Expenses

Up

$98,356

Up $4,740 (+5.1%) from 2014

Net Income

Down

$4,940

Down $19,964 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2014: $85,307Net Assets 2014: $85,3072014Assets 2015: $90,247Net Assets 2015: $90,2472015Assets 2016: $115,541Net Assets 2016: $115,5412016Assets 2017: $138,881Liabilities 2017: $0Net Assets 2017: $138,8812017Assets 2018: $139,084Liabilities 2018: $0Net Assets 2018: $139,0842018Assets 2019: $34,437Liabilities 2019: $0Net Assets 2019: $34,4372019Assets 2020: $21,156Liabilities 2020: $0Net Assets 2020: $21,1562020Assets 2021: $19,452Net Assets 2021: $19,4522021Assets 2022: $13,440Net Assets 2022: $13,4402022

Highlighted filing

2015

Assets$90,247
Liabilities-
Net Assets$90,247
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $118,520Expenses 2014: $93,616Net Income 2014: $24,9042014Revenue 2015: $103,296Expenses 2015: $98,356Net Income 2015: $4,9402015Revenue 2016: $114,918Expenses 2016: $89,624Net Income 2016: $25,2942016Revenue 2017: $200,302Expenses 2017: $176,963Net Income 2017: $23,3392017Revenue 2018: $201,295Expenses 2018: $201,092Net Income 2018: $2032018Revenue 2019: $327,985Expenses 2019: $432,632Net Income 2019: -$104,6472019Revenue 2020: $6,919Expenses 2020: $20,200Net Income 2020: -$13,2812020Revenue 2021: $2,730Expenses 2021: $4,434Net Income 2021: -$1,7042021Revenue 2022: $2,375Expenses 2022: $8,387Net Income 2022: -$6,0122022

Highlighted filing

2015

Revenue$103,296
Expenses$98,356
Net Income$4,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$103,296
Mission and Program Overview

Mission

To provide support to both long term overseas missions and short term missions

To provide support to missionaries on short and long term missions.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO BOTH LONG TERM OVERSEAS MISSIONS AND SHORT TERM MISSIONS.-$98,006
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER TRAUTMANNPresidentPT$0--
DEREK CHINNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ministry Dynamics
EIN
27-0153544
Address
PO BOX 33914, PORTLAND, OR 97292

Signing Officer

Name
Roger Trautmann
Title
President
Phone
5036265784
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Paulson Reaves & Dyra Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Laura L Dyra
Phone
3608344911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 15 total 15”

Form 990-ez, Part I, Line 16

“Expenses office supplies 458 airfare 17,144 other travel 5,514 conference & meeting expense 352 ministry support overseas 45,781 other expenses 653 books & materials 1,439 telephone 869 bank fees 641 total 72,851”

Raw XML Appendix132 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/PersonNm0IOLA TRAUTMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03609076164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015815 NE 35TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt015815 NE 35TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090247
IRS990EZ/GrossReceiptsAmt0103296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER TRAUTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072851
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO MISSIONARIES ON SHORT AND LONG TERM MISSIONS.
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO BOTH LONG TERM OVERSEAS MISSIONS AND SHORT TERM MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098356
IRS990EZ/TotalProgramServiceExpensesAmt098006
IRS990EZ/TotalRevenueAmt0103296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINISTRYDYNAMICS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0331015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109199
IRS990ScheduleA/Total509Grp/TotalAmt0331015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 458 AIRFARE 17,144 OTHER TRAVEL 5,514 CONFERENCE & MEETING EXPENSE 352 MINISTRY SUPPORT OVERSEAS 45,781 OTHER EXPENSES 653 BOOKS & MATERIALS 1,439 TELEPHONE 869 BANK FEES 641 TOTAL 72,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER TRAUTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036265784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY DYNAMICS
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0270153544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33914
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON REAVES & DYRA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02016-08-11T13:17:14-05:00
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
$90,247
Liabilities
-
Net assets
$90,247
Revenue
$103,296
Expenses
$98,356
Net income
$4,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.28$4.33$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.01$2.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.00$1.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.15$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.19$0.94$0.25