Civic Intelligence

Mt Sherrod Christian Ministries

EIN 27-0410497 • 501(c)3 • Fountain Valley, CA

Pub. 78 Eligible

Profile

Maintaining a church for religious purposes

16027 Brookhurst Street Ste I-714Fountain Valley, CA 92708

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,335

Down $111 (-1.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,335

Down $111 (-1.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$1,400

Up $250 (+22%) from 2020

Expenses

Up

$1,511

Up $176 (+13%) from 2020

Net Income

Up

-$111

Up $74 (+40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10K$5.0K$0Assets 2014: $6,978Net Assets 2014: $6,9782014Assets 2015: $7,197Net Assets 2015: $7,1972015Assets 2016: $7,940Net Assets 2016: $7,9402016Assets 2017: $8,505Net Assets 2017: $8,5052017Assets 2018: $7,091Net Assets 2018: $7,0912018Assets 2019: $6,631Net Assets 2019: $6,6312019Assets 2020: $6,446Net Assets 2020: $6,4462020Assets 2021: $6,335Net Assets 2021: $6,3352021

Highlighted filing

2021

Assets$6,335
Liabilities-
Net Assets$6,335
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $4,858Expenses 2014: $4,061Net Income 2014: $7972014Revenue 2015: $4,316Expenses 2015: $4,097Net Income 2015: $2192015Revenue 2016: $3,196Expenses 2016: $2,453Net Income 2016: $7432016Revenue 2017: $3,750Expenses 2017: $3,185Net Income 2017: $5652017Revenue 2018: $1,410Expenses 2018: $2,824Net Income 2018: -$1,4142018Revenue 2019: $950Expenses 2019: $1,410Net Income 2019: -$4602019Revenue 2020: $1,150Expenses 2020: $1,335Net Income 2020: -$1852020Revenue 2021: $1,400Expenses 2021: $1,511Net Income 2021: -$1112021

Highlighted filing

2021

Revenue$1,400
Expenses$1,511
Net Income-$111
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335
Liabilities
-
Net assets
$6,335
Revenue
$1,400
Expenses
$1,511
Net income
-$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6,335$6,335$1,400$1,511$111
2020Detailed filing. Detailed filing data is available for this year.$6,446$6,446$1,150$1,335$185
2019Detailed filing. Detailed filing data is available for this year.$6,631$6,631$950$1,410$460
2018Detailed filing. Detailed filing data is available for this year.$7,091$7,091$1,410$2,824$1,414
2017Detailed filing. Detailed filing data is available for this year.$8,505$8,505$3,750$3,185$565
2016Detailed filing. Detailed filing data is available for this year.$7,940$7,940$3,196$2,453$743
2015Detailed filing. Detailed filing data is available for this year.$7,197$7,197$4,316$4,097$219
2014Detailed filing. Detailed filing data is available for this year.$6,978$6,978$4,858$4,061$797
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,400
Mission and Program Overview

Mission

Maintaining a church for religious purposes

Program Services

DescriptionGrantsExpenses
MAINTAINING A CHURCH FOR RELIGIOUS PURPOSES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MOOREPresident & CEOPT$0--
GLORIA MOOREVice PresidentPT$0--
GERALD KELLYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Mt Sherrod Christian Ministries
EIN
27-0410497
Phone
7148397426
Address
16027 BROOKHURST STREET STE I-714, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Gloria Moore
Title
Vice President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Hicks CPA
Address
13950 Milton Avenue Suite 401, Westminster, CA 92683
Preparer
Michael L Hicks
Phone
7148985253
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MINISTRY TELEPHONE $587”

Other Expenses.2

“CHARITY $450”

Other Expenses.3

“POSTAL & MAILING $259”

Other Expenses.4

“Misc ministry expenses $50”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0GLORIA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07143095070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 S STATE COLLEGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928064116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING A CHURCH FOR RELIGIOUS PURPOSES
IRS990EZ/ProgramServiceRevenueAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING A CHURCH FOR RELIGIOUS PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01511
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY TELEPHONE $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAL & MAILING $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC MINISTRY EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT SHERROD CHRISTIAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MTSH
ReturnHeader/Filer/EIN0270410497
ReturnHeader/Filer/PhoneNum07148397426
ReturnHeader/Filer/USAddress/AddressLine1Txt016027 BROOKHURST STREET STE I-714
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Hicks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 Milton Avenue Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092683
ReturnHeader/PreparerPersonGrp/PhoneNum07148985253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T07:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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