Civic Intelligence

Monte De Sion Ministries Inc

EIN 27-2882137 • 501(c)3 • Pleasantville, NJ

Profile

Church and religious entity

1407 Mckinley AvePleasantville, NJ 08232
Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$688,488

Up $322,833 (+88%) from 2021

Liabilities

Up

$251,250

Up $251,250 from 2021

Net Assets

Up

$437,238

Up $71,583 (+20%) from 2021

Revenue

Up

$170,751

Up $33,443 (+24%) from 2021

Expenses

Up

$99,168

Up $28,412 (+40%) from 2021

Net Income

Up

$71,583

Up $5,031 (+7.6%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $13,320Liabilities 2011: $0Net Assets 2011: $13,3202011Assets 2012: $18,714Liabilities 2012: $0Net Assets 2012: $18,7142012Assets 2013: $27,853Liabilities 2013: $0Net Assets 2013: $27,8532013Assets 2016: $89,720Liabilities 2016: $0Net Assets 2016: $89,7202016Assets 2017: $152,647Liabilities 2017: $0Net Assets 2017: $152,6472017Assets 2018: $209,701Liabilities 2018: $0Net Assets 2018: $209,7012018Assets 2019: $250,840Liabilities 2019: $0Net Assets 2019: $250,8402019Assets 2020: $299,103Liabilities 2020: $0Net Assets 2020: $299,1032020Assets 2021: $365,655Liabilities 2021: $0Net Assets 2021: $365,6552021Assets 2022: $688,488Liabilities 2022: $251,250Net Assets 2022: $437,2382022

Highlighted filing

2022

Assets$688,488
Liabilities$251,250
Net Assets$437,238

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $43,636Expenses 2011: $30,744Net Income 2011: $12,8922011Revenue 2012: $60,975Expenses 2012: $55,581Net Income 2012: $5,3942012Revenue 2013: $80,465Expenses 2013: $71,326Net Income 2013: $9,1392013Revenue 2016: $85,542Expenses 2016: $57,811Net Income 2016: $27,7312016Revenue 2017: $133,692Expenses 2017: $70,765Net Income 2017: $62,9272017Revenue 2018: $142,128Expenses 2018: $85,074Net Income 2018: $57,0542018Revenue 2019: $133,559Expenses 2019: $92,420Net Income 2019: $41,1392019Revenue 2020: $100,223Expenses 2020: $51,960Net Income 2020: $48,2632020Revenue 2021: $137,308Expenses 2021: $70,756Net Income 2021: $66,5522021Revenue 2022: $170,751Expenses 2022: $99,168Net Income 2022: $71,5832022

Highlighted filing

2022

Revenue$170,751
Expenses$99,168
Net Income$71,583

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$170,751
Mission and Program Overview

Mission

RELIGIOUS AWARENESS

Church and religious entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,845$674,062▲ $445,217
Cash and Non-Interest-Bearing Accounts$136,810$14,426▼ $122,384
Total Assets$365,655$688,488▲ $322,833
Liabilities
Mortgage Notes Payable Secured by Investment Property-$251,250-
Total Liabilities$0$251,250▲ $251,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,655$437,238▲ $71,583
Total Net Assets Fund Balance$365,655$437,238▲ $71,583
Total Liabilities and Net Assets / Fund Balance$365,655$688,488▲ $322,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Land$199,156-$199,156
Leasehold Improvements$45,217-$45,217
Equipment$29,689-$29,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Silvia MunozPriest
Revenue and Support

Revenue Composition

Contributions and Grants
$170,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,751
Change in Net Assets
$71,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,868
Salaries, Compensation, and Employee Benefits$27,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,393--$65,393
Current Officers, Directors, Trustees, and Key Employees$27,300--$27,300
Office Expenses$5,908--$5,908
Insurance$567--$567
Total Functional Expenses$99,168$0$0$99,168
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

11A no revision is made

Governing documents etc available to public Part VI line 19

upon request

Filing and Contact Details

Filer

Filer Name
Monte De Sion Ministries Inc
EIN
27-2882137
Address
1407 MCKINLEY AVE, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Silvia Munoz
Title
Priest
Phone
6094322186
Signed
2023-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Silvia Munoz 3 Officer
Formed
2011
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
L & L Tax Services
Address
3104 ATLANTIC AVE, Atlantic City, NJ 08401
Preparer
Luis A Uchillan
Phone
6093481158
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

See attached other expenses

Raw XML Appendix251 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.

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