Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$3,548
Up $1,655 (+87%) from 2019
Net Assets
Up$2,940
Up $1,565 (+114%) from 2019
Liabilities
Up$608
Up $90 (+17%) from 2019
Revenue And Expenses
Revenue
Down$33,997
Down $16,405 (-33%) from 2019
Expenses
Down$32,432
Down $20,997 (-39%) from 2019
Net Income
Up$1,565
Up $4,592 (+152%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $33,997
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
| Description | Grants | Expenses |
|---|---|---|
| Provide counseling and spiritual direction in matters of severe trauma and spiritual oppression. | $29,342 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Norton | CEO | - | $0 | - | - |
| Lisa Norton | Director | - | $0 | - | - |
| Diana Garnhart | Director | - | $0 | - | - |
| Kathleen Monnier | Director | - | $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
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Equitable Tax Service
- Address
- 4208 Milton Way, Livermore, CA 94551
- Preparer
- Jill Dykes EA
- Phone
- 9253730153
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3313”
Other Expenses.1005
“Travel $956”
Other Expenses.1012
“Insurance $271”
Other Expenses.1
“Auto Expenses $1239”
Other Expenses.2
“Missions $1000”
Other Expenses.3
“Merchant Fees $415”
Other Expenses.4
“Meetings $137”
Other Expenses.5
“Continuing Education $86”
Other Expenses.6
“Web Exp $36”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $500”
Total Liabilities.1
“Credit Cards - Beginning $518 Credit Cards - Ending $108”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Norton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9252006731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 Shell Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Discovery Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1565 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17138 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1893 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3548 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2940 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diana Garnhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathleen Monnier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide counseling and spiritual direction in matters of severe trauma and spiritual oppression. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 608 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29342 |
| IRS990EZ/TotalRevenueAmt | 0 | 33997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | m16ministries.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12501 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83984 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Expenses $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Missions $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Merchant Fees $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Continuing Education $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Web Exp $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Cards - Beginning $518 Credit Cards - Ending $108 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Norton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | M16 Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | M16M |
| ReturnHeader/Filer/EIN | 0 | 274244811 |
| ReturnHeader/Filer/PhoneNum | 0 | 9252006731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1441 Shell Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Discovery Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Equitable Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4208 Milton Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Livermore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253730153 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill Dykes EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:42:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Norton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,548
- Liabilities
- $608
- Net assets
- $2,940
- Revenue
- $33,997
- Expenses
- $32,432
- Net income
- $1,565