Civic Intelligence

Commission Ministers Network

990 • Fiscal year 2019 • EIN 33-1049177

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$6,616

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$347,491

Up $145,433 (+72%) from 2018

Net Assets

Up

$346,531

Up $144,716 (+72%) from 2018

Liabilities

Up

$960

Up $717 (+295%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,198,568

Up $344,018 (+40%) from 2018

Expenses

Up

$1,055,241

Up $203,717 (+24%) from 2018

Net Income

Up

$143,327

Up $140,301 (+4637%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$347,491
Liabilities$960
Net Assets$346,531
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,198,568
Expenses$1,055,241
Net Income$143,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,198,841
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$182,914$325,873▲ $142,959
Investments in Publicly Traded Securities$14,224$16,055▲ $1,831
Land, Buildings, and Equipment, Net$4,920$5,563▲ $643
Total Assets$202,058$347,491▲ $145,433
Liabilities
Accounts Payable and Accrued Expenses$243$960▲ $717
Total Liabilities$243$960▲ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,815$346,531▲ $144,716
Total Net Assets Fund Balance$201,815$346,531▲ $144,716
Total Liabilities and Net Assets / Fund Balance$202,058$347,491▲ $145,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,563$1,524$7,087
Compensation and Service Providers
Top Officer Pay37th 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
Joel MalmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,911
Program Service Revenue
$99,206
Investment Income
$451
Other Revenue
$0
All Other Contributions
$1,098,911
Change in Net Assets
$143,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,357
Grants and Similar Amounts Paid$351,133
Salaries, Compensation, and Employee Benefits$37,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$351,133--$351,133
Other Salaries and Wages$15,346$15,346-$30,692
Fees for Services Other$13,699--$13,699
Other Employee Benefits$2,193$2,192-$4,385
Office Expenses-$3,607-$3,607
Payroll Taxes$1,337$1,337-$2,674
Fees for Services Accounting-$1,975-$1,975
Other Expenses$3,000$1,703-$1,703
Fees for Services Legal-$1,599-$1,599
All Other Expenses$10$1,402-$1,412
Depreciation Depletion$616$616-$1,232
Travel$358--$358
Total Functional Expenses$1,023,445$31,796$0$1,055,241
International Activity

International Summary

Offices
0
Employees
243
Spending
$417,830

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
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.016$176,299
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.049$86,004
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.05$44,623
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.039$41,544
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.012$37,650
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.019$31,710
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.0103-
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 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
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Massey Itschner & Co Pc
Address
707 HILL COUNTRY DR SUITE 118, KERRVILLE, TX 78028
Preparer
Randy D Evans
Phone
8302575330
Raw XML AppendixShowing 400 of 468 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/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6COLUMN E DESCRIPTIONS ARE SHOWN IN FULL ON PART V.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt037651
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15132
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt228017
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt327146
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4102397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt557493
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt624730
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/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt46
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt55
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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/CashGrantAmt068567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0243
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0417830
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 COMMUNITY OUTREACH, EVANGELISM, TEACHING, AND DISCIPLESHIP.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES INCLUDE PASTORING CHURCHES, MUSIC MINISTRY, CHILDREN AND YOUTH MINISTRIES, DISCIPLESHIP, AND COUNSELING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3EUROPE
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4NORTH AMERICA
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt0243
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0417830
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202058
IRS990/TotalAssetsEOYAmt0347491
IRS990/TotalAssetsGrp/BOYAmt0202058
IRS990/TotalAssetsGrp/EOYAmt0347491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01098911
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,491
Liabilities
$960
Net assets
$346,531
Revenue
$1,198,568
Expenses
$1,055,241
Net income
$143,327
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
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$1.06$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits