Civic Intelligence

M16 Ministries

990EZ • Fiscal year 2019 • EIN 27-4244811

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1441 Shell CtDiscovery Bay, CA 94505

(925) 200-6731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,893

No earlier filing loaded for comparison.

Net Assets

$1,375

No earlier filing loaded for comparison.

Liabilities

$518

No earlier filing loaded for comparison.

Revenue

$50,402

No earlier filing loaded for comparison.

Expenses

$53,429

No earlier filing loaded for comparison.

Net Income

-$3,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $1,893Liabilities 2019: $518Net Assets 2019: $1,3752019Assets 2020: $3,548Liabilities 2020: $608Net Assets 2020: $2,9402020

Highlighted filing

2019

Assets$1,893
Liabilities$518
Net Assets$1,375

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $50,402Expenses 2019: $53,429Net Income 2019: -$3,0272019Revenue 2020: $33,997Expenses 2020: $32,432Net Income 2020: $1,5652020

Highlighted filing

2019

Revenue$50,402
Expenses$53,429
Net Income-$3,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$50,402
Mission and Program Overview

Mission

M16 Ministries is an evangelistic and inner healing ministry, that provides counseling and spiritual direction in matters of severe trauma and spiritual oppression. M16 Ministries has its origins in street ministry, biblical evangelism, working with the oppressed homeless and drug addicts. The ministry plays a vital role in spiritual direction, counseling, and healing for individuals who were survivors of severe childhood trauma, verbal and physical abuse, sexual abuse, trafficking, spiritual abuse and those dealing with an oppressive spiritual crisis. Gospel based spiritual direction is also provided through equipping pastors, Christian counselors, and laymen, through classes, church services, and podcast media.

Program Services

DescriptionGrantsExpenses
Provide counseling and spiritual direction in matters of severe trauma and spiritual oppression.$50,402-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NortonCEO-$0--
Lisa NortonDirector-$0--
Diana GarnhartDirector-$0--
Kathleen MonnierDirector-$0--
Filing and Contact Details

Filer

Filer Name
M16 Ministries
EIN
27-4244811
Phone
9252006731
Address
1441 Shell Ct, Discovery Bay, CA 94505

Signing Officer

Name
Michael Norton
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jill DykesEA Equitable Tax Sv
Address
22 Trixie Dr, Livermore, CA 94550
Preparer
Jill Dykes EA
Phone
9253730153
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1072

Other Expenses.1007

Conferences, Conventions, and Meetings $198

Other Expenses.1012

Insurance $249

Other Expenses.1

Auto Expenses $2383

Other Expenses.2

Merchant Fees $1624

Other Expenses.3

Web Exp $667

Other Expenses.4

Meetings $82

Total Liabilities.1

Credit Cards - Beginning $0 Credit Cards - Ending $518

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Norton
IRS990EZ/BooksInCareOfDetail/PhoneNum09252006731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 Shell Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Discovery Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05156
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01375
IRS990EZ/OccupancyRentUtltsAndMaintAmt011854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Garnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Monnier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01502
IRS990EZ/OtherExpensesTotalAmt06275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0M16 Ministries is an evangelistic and inner healing ministry, that provides counseling and spiritual direction in matters of severe trauma and spiritual oppression. M16 Ministries has its origins in street ministry, biblical evangelism, working with the oppressed homeless and drug addicts. The ministry plays a vital role in spiritual direction, counseling, and healing for individuals who were survivors of severe childhood trauma, verbal and physical abuse, sexual abuse, trafficking, spiritual abuse and those dealing with an oppressive spiritual crisis. Gospel based spiritual direction is also provided through equipping pastors, Christian counselors, and laymen, through classes, church services, and podcast media.
IRS990EZ/ProgramServiceRevenueAmt045246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide counseling and spiritual direction in matters of severe trauma and spiritual oppression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053429
IRS990EZ/TotalProgramServiceExpensesAmt050402
IRS990EZ/TotalRevenueAmt050402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0m16ministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050402
IRS990ScheduleA/Total509Grp/TotalAmt050402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Exp $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards - Beginning $0 Credit Cards - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M16 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0M16M
ReturnHeader/Filer/EIN0274244811
ReturnHeader/Filer/PhoneNum09252006731
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 Shell Ct
ReturnHeader/Filer/USAddress/CityNm0Discovery Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill DykesEA Equitable Tax Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Trixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09253730153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Dykes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T21:52:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings