Civic Intelligence

Northridge Church Ministries Inc

EIN 27-0569748 • 501(c)3 • Derry, NH

Profile

The spread the gospel of christ and the worship of god among its attendants.

PO Box 303Derry, NH 03038-0303

www.northridgechurchnh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

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 2015

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$180,083

Up $5,156 (+2.9%) from 2014

Liabilities

Down

$1,980

Down $839 (-30%) from 2014

Net Assets

Up

$178,103

Up $5,995 (+3.5%) from 2014

Operations
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$245,312

Down $26,782 (-9.8%) from 2014

Expenses

Down

$239,317

Down $22,043 (-8.4%) from 2014

Net Income

Down

$5,995

Down $4,739 (-44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $176,197Liabilities 2011: $0Net Assets 2011: $176,1972011Assets 2012: $195,812Liabilities 2012: $1,069Net Assets 2012: $194,7432012Assets 2013: $184,898Liabilities 2013: $3,626Net Assets 2013: $181,2722013Assets 2014: $174,927Liabilities 2014: $2,819Net Assets 2014: $172,1082014Assets 2015: $180,083Liabilities 2015: $1,980Net Assets 2015: $178,1032015

Highlighted filing

2015

Assets$180,083
Liabilities$1,980
Net Assets$178,103
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $258,4992011Expenses 2012: $271,2042012Revenue 2013: $242,854Expenses 2013: $256,325Net Income 2013: -$13,4712013Revenue 2014: $272,094Expenses 2014: $261,360Net Income 2014: $10,7342014Revenue 2015: $245,312Expenses 2015: $239,317Net Income 2015: $5,9952015

Highlighted filing

2015

Revenue$245,312
Expenses$239,317
Net Income$5,995
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$180,083
Liabilities
$1,980
Net assets
$178,103
Revenue
$245,312
Expenses
$239,317
Net income
$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$2.45$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.72$2.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$2.43$2.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$245,312
Mission and Program Overview

Mission

The spread the gospel of christ and the worship of god among its attendants.

The organization was organized to operate exclusively for religious, charitable and educational purposes and to spread the gospel of jesus christ and the worship of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,290$18,633▲ $6,343
Land, Buildings, and Equipment, Net$12,100$7,123▼ $4,977
Loans From Officers Directors$1,250$445▼ $805
Total Assets$174,927$180,083▲ $5,156
Other Assets Total$150,537$154,327▲ $3,790
Liabilities
Accounts Payable and Accrued Expenses$1,569$1,535▼ $34
Total Liabilities$2,819$1,980▼ $839
Net Assets / Fund Balance
Unrestricted Net Assets$172,108$178,103▲ $5,995
Total Net Assets Fund Balance$172,108$178,103▲ $5,995
Total Liabilities and Net Assets / Fund Balance$174,927$180,083▲ $5,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,123$25,441$32,564
Other Assets Org$154,327--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael a MillsPresident/trustee
Ellen W MillsVice-president/trustee
Marty HealdBoard Member/trustee
Rick BurkeSecretary/ Treasurer/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$245,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,312
Change in Net Assets
$5,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,290
Other Expenses$85,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$154,290-$154,290
Occupancy-$25,015-$25,015
Other Expenses$22,129--$22,129
Insurance-$13,561-$13,561
Advertising$6,966--$6,966
Travel$5,499--$5,499
Office Expenses$5,375--$5,375
Depreciation Depletion-$3,186-$3,186
Information Technology$1,976--$1,976
Conferences and Meetings$1,320--$1,320
Total Functional Expenses$43,265$196,052$0$239,317
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$1,250$445▼ $805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section SECTION B, Line 11

“Available upon request to all members”

Filing and Contact Details

Filer

Filer Name
Northridge Church Ministries Inc
EIN
27-0569748
Phone
6038875555
Address
PO BOX 303, DERRY, NH 03038-0303

Signing Officer

Name
Michael a Mills
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mills
Formed
2009
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Craft Financial Solutions LLC
Address
825 E MAIN ST STE B, BOONVILLE, IN 47601
Preparer
Joe H Craft CPA Pfs Cfp
Phone
8126410477
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047601
ReturnHeader/PreparerPersonGrp/PhoneNum08126410477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H CRAFT CPA PFS CFP
ReturnHeader/ReturnTs02016-11-15T01:04:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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