Civic Intelligence

Commission Ministers Network

990 • Fiscal year 2018 • EIN 33-1049177

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.CMNETWORK.ORG
PO Box 291002Kerrville, TX 78029

(830) 896-8326

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,616

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$202,058

Up $2,218 (+1.1%) from 2017

Net Assets

Up

$201,815

Up $1,975 (+1.0%) from 2017

Liabilities

Up

$243

Up $243 from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$854,550

Up $177,532 (+26%) from 2017

Expenses

Up

$851,524

Up $328,108 (+63%) from 2017

Net Income

Down

$3,026

Down $150,576 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2017: $199,840Liabilities 2017: $0Net Assets 2017: $199,8402017Assets 2018: $202,058Liabilities 2018: $243Net Assets 2018: $201,8152018Assets 2019: $347,491Liabilities 2019: $960Net Assets 2019: $346,5312019Assets 2020: $406,443Liabilities 2020: $1,116Net Assets 2020: $405,3272020

Highlighted filing

2018

Assets$202,058
Liabilities$243
Net Assets$201,815
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $677,018Expenses 2017: $523,416Net Income 2017: $153,6022017Revenue 2018: $854,550Expenses 2018: $851,524Net Income 2018: $3,0262018Revenue 2019: $1,198,568Expenses 2019: $1,055,241Net Income 2019: $143,3272019Revenue 2020: $1,708,442Expenses 2020: $1,650,277Net Income 2020: $58,1652020

Highlighted filing

2018

Revenue$854,550
Expenses$851,524
Net Income$3,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$873,449
Mission and Program Overview

Mission

Credentialing and supporting christian ministers and ministries

Credentialing and supporting christian ministers and ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,840$182,914▼ $16,926
Investments in Publicly Traded Securities-$14,224-
Land, Buildings, and Equipment, Net$0$4,920▲ $4,920
Total Assets$199,840$202,058▲ $2,218
Liabilities
Accounts Payable and Accrued Expenses-$243-
Total Liabilities$0$243▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$199,840$201,815▲ $1,975
Total Net Assets Fund Balance$199,840$201,815▲ $1,975
Total Liabilities and Net Assets / Fund Balance$199,840$202,058▲ $2,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,920$292$5,212
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CaveExecutive DirectorFT$6,616$6,616
Rich MalmPresidentPT$500$500

Board Members and Trustees

NameTitle
Catherine RussellBoard Member
Jennifer HoinesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$852,077
Program Service Revenue
$2,715
Investment Income
$-242
Other Revenue
$0
All Other Contributions
$852,077
Change in Net Assets
$3,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,381
Grants and Similar Amounts Paid$304,493
Salaries, Compensation, and Employee Benefits$11,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$304,493--$304,493
Other Salaries and Wages$5,366$5,366-$10,732
Fees for Services Other$6,721--$6,721
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$2,665-$2,665
Fees for Services Management-$1,875-$1,875
Payroll Taxes$424$423-$847
Other Expenses$515,732$541-$541
Depreciation Depletion$146$146-$292
Travel$129--$129
All Other Expenses-$111-$111
Other Employee Benefits$36$35-$71
Total Functional Expenses$833,047$18,477$0$851,524
International Activity

International Summary

Offices
1
Employees
63
Spending
$655,277

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.021$210,120
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.013$174,361
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.09$101,030
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.03$65,256
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.07$54,874
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.07$40,557
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.13$9,079
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Our irs form 990 is electronically emailed to all officers and board members prior to filing it. The executive director coordinates this and receives any comments or concerns.”

Form 990, Part VI, Section C, Line 19

“Our financial statements and form 990 are available upon request. Our governing documents and policies are available for review at our home office. We also have electronic copies for emailing if requested.”

Filing and Contact Details

Filer

Filer Name
Commission Ministers Network
EIN
33-1049177
Phone
8308968326
Address
PO BOX 291002, KERRVILLE, TX 78029

Signing Officer

Name
Richard Malm
Title
President
Phone
8308968326
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0685
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt154508
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt249741
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt39010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43071
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt565256
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt67820
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt53
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt62
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5PROGRAM SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6PROGRAM SERVICES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt064904
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133653
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215845
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt063
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0655277
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUR MONITORING PROCESS FOR THESE INDIVIDUALS AND ORGANIZATIONS INCLUDES: PERIODIC REPORTING TO US CONCERNING THEIR ACTIVITIES AND PROVIDING CONSULTING SERVICES AND FINANCIAL REPORTS TO IDENTIFY HOW THEY USE THE FUNDS RECEIVED THROUGH OUR ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES INCLUDE PROVIDING EDUCATION FOR AT-RISK CHILDREN, PROVIDING MEDICAL CARE, EVANGELISM, DISCIPLESHIP AND TRAINING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES INCLUDE EVANGELISM, DISCIPLESHIP, TRAINING, AND CHURCH PLANTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES INCLUDE COMMUNITY OUTREACH, EVANGELISM, TEACHING, AND DISCIPLESHIP.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES INCLUDE PASTORING CHURCHES, MUSIC MINISTRY, CHILDREN AND YOUTH MINISTRIES, DISCIPLESHIP, AND COUNSELING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2EAST ASIA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3EUROPE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4NORTH AMERICA
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt063
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0655277
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR IRS FORM 990 IS ELECTRONICALLY EMAILED TO ALL OFFICERS AND BOARD MEMBERS PRIOR TO FILING IT. THE EXECUTIVE DIRECTOR COORDINATES THIS AND RECEIVES ANY COMMENTS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. OUR GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW AT OUR HOME OFFICE. WE ALSO HAVE ELECTRONIC COPIES FOR EMAILING IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199840
IRS990/TotalAssetsEOYAmt0202058
IRS990/TotalAssetsGrp/BOYAmt0199840
IRS990/TotalAssetsGrp/EOYAmt0202058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0852077
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201815
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,058
Liabilities
$243
Net assets
$201,815
Revenue
$854,550
Expenses
$851,524
Net income
$3,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.71$1.65$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.20$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.68$0.52$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits