Civic Intelligence

Caribbean Children'S Ministry Network USA

EIN 27-1109229 • 501(c)3

Profile

Providing programs related to children's ministry & teacher training

1045 N 26th Street18104

ccmnkids.com

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,638

Down $4,076 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,638

Down $4,076 (-32%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$29,250

Down $17,243 (-37%) from 2012

Expenses

Down

$33,326

Down $563 (-1.7%) from 2012

Net Income

Down

-$4,076

Down $16,680 (-132%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2011: $110Liabilities 2011: $0Net Assets 2011: $1102011Assets 2012: $12,714Net Assets 2012: $12,7142012Assets 2013: $8,638Net Assets 2013: $8,6382013

Highlighted filing

2013

Assets$8,638
Liabilities-
Net Assets$8,638
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $42,9262011Revenue 2012: $46,493Expenses 2012: $33,889Net Income 2012: $12,6042012Revenue 2013: $29,250Expenses 2013: $33,326Net Income 2013: -$4,0762013

Highlighted filing

2013

Revenue$29,250
Expenses$33,326
Net Income-$4,076
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,638
Liabilities
-
Net assets
$8,638
Revenue
$29,250
Expenses
$33,326
Net income
-$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.64$8.64$29.3$33.3$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$46.5$33.9$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$42.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$29,250
Mission and Program Overview

Mission

Providing programs related to children's ministry & teacher training

Program Services

DescriptionGrantsExpenses
MINISTRY TEAM TO TRINIDAD CHILDREN'S CHURCH SCHOOLS INCLUDING SESSIONS, TEACHER TRAINING, CHILDRENS' PROGRAMS-$11,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A MICKLEYPresident/Secretary-$0--
ROBERT COULSEYVice President-$0--
LISA D MILLERTreasurer-$0--
JAMES R FRICKDirector-$0--
WESLEY R MRAVLAGDirector-$0--
NEVILLE JOSEPHDirector-$0--
SHARON A YOUNGDirector-$0--
Filing and Contact Details

Filer

EIN
27-1109229
Phone
4846616526

Signing Officer

Name
Carol a Mickley
Title
President
Phone
4846616526
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
James R Frick Ea
Phone
6104328590
Supplemental Narrative

Additional Explanations

Part I Line 16

“Expenses for programs in and travel to Trinidad”

Part I Line 16

“Domestic Support and program expenses payments”

Part V Line 34

“Change in Board Members from prior year - Seth Guth resigned as director”

Form 990EZ, Part I, Line 16

“Trinidad ministry team program & travel expenses 11020. Domestic support & program expense payments 21961.”

Raw XML Appendix158 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/PhoneNum04847884586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107470 Foxglove Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Macungie
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0TD
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL A MICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COULSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA D MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES R FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY R MRAVLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEVILLE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON A YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing programs related to children's ministry & teacher training
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TEAM TO TRINIDAD CHILDREN'S CHURCH SCHOOLS INCLUDING SESSIONS, TEACHER TRAINING, CHILDRENS' PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033326
IRS990EZ/TotalProgramServiceExpensesAmt011020
IRS990EZ/TotalRevenueAmt029250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ccmnkids.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173504
IRS990ScheduleA/TotalSupportAmt0173504
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/ExplanationTxt0Expenses for programs in and travel to Trinidad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Domestic Support and program expenses payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Board Members from prior year - Seth Guth resigned as director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRINIDAD MINISTRY TEAM PROGRAM & TRAVEL EXPENSES 11020. DOMESTIC SUPPORT & PROGRAM EXPENSE PAYMENTS 21961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A MICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846616526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Caribbean Children's Ministry Network USA
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0271109229
ReturnHeader/Filer/PhoneNum04846616526
ReturnHeader/Filer/USAddress/AddressLine101045 N 26th Street
ReturnHeader/Filer/USAddress/City0Allentown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James R Frick EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101045 N 26th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0181043501
ReturnHeader/PreparerPersonGrp/PhoneNum06104328590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T18:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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