Civic Intelligence

Mcdaniel Ministries Inc.

990 • Fiscal year 2025 • EIN 33-2070339

Jan 01, 2025 to Dec 31, 2025

9199 Deerwood TrailRogers, AR 72756

(479) 426-2247

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

103%

Faster asset growth than 86% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$177,347

Up $90,149 (+103%) from 2024

Net Assets

Up

$170,718

Up $87,718 (+106%) from 2024

Liabilities

Up

$6,629

Up $2,431 (+58%) from 2024

Revenue

Up

$377,434

Up $294,434 (+355%) from 2024

Expenses

$289,716

No earlier filing loaded for comparison.

Net Income

$87,718

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.

$200K$150K$100K$50K$0Assets 2024: $87,198Liabilities 2024: $4,198Net Assets 2024: $83,0002024Assets 2025: $177,347Liabilities 2025: $6,629Net Assets 2025: $170,7182025

Highlighted filing

2025

Assets$177,347
Liabilities$6,629
Net Assets$170,718

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2024: $83,0002024Revenue 2025: $377,434Expenses 2025: $289,716Net Income 2025: $87,7182025

Highlighted filing

2025

Revenue$377,434
Expenses$289,716
Net Income$87,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$377,434
Mission and Program Overview

Mission

Respite and relief care for pastors and church leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,000$165,739▲ $82,739
Accounts Receivable$4,198--
Total Assets$87,198$177,347▲ $90,149
Other Assets Total-$11,608-
Liabilities
Accounts Payable and Accrued Expenses$4,198$5,934▲ $1,736
Other Liabilities-$695-
Total Liabilities$4,198$6,629▲ $2,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,000$168,811▲ $85,811
Net Assets With Donor Restrictions-$1,907-
Total Net Assets Fund Balance$83,000$170,718▲ $87,718
Total Liabilities and Net Assets / Fund Balance$87,198$177,347▲ $90,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,608--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint GillChairman
Mike McdanielPresident/ T
Brad FranklinAdvisor
Kisha SmithAdvisor
Greg SpearsAssistant Tr
Lori McdanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,725
Program Service Revenue
$7,215
Investment Income
$0
Other Revenue
$494
All Other Contributions
$369,725
Change in Net Assets
$87,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,614
Other Expenses$119,102
Total Fundraising Expense$9,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,396-$156,396
Other Employee Benefits-$14,218-$14,218
Information Technology$8,029$5,128-$13,157
Travel$52-$9,928$9,980
Fees for Services Accounting-$8,845-$8,845
Office Expenses$2,897$5,924-$8,821
Other Expenses$6,202--$6,202
All Other Expenses$5,784--$5,784
Fees for Services Legal-$2,937-$2,937
Advertising-$57-$57
Interest-$42-$42
Total Functional Expenses$86,241$193,547$9,928$289,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits - Contributions$463
Retirement Benefits - Withholding$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Lori mcdaniel mike mcdaniel v. President president spouse

Form 990, Page 6, Part VI, Line 11B

The organization reviews the 990 form at a board meeting prior to submitting to the irs.

Form 990, Page 6, Part VI, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, & financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mcdaniel Ministries
EIN
33-2070339
Phone
4794262247
Address
9199 DEERWOOD TRAIL, ROGERS, AR 72756

Signing Officer

Name
Mike Mcdaniel
Title
President/ Treasurer
Phone
4794262247
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcdaniel
Formed
2024
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Andrew D Payne Ea
Phone
8778579002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI MCDANIEL MIKE MCDANIEL V. PRESIDENT PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794262247
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDANIEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MCDA
ReturnHeader/Filer/EIN0332070339
ReturnHeader/Filer/PhoneNum04794262247
ReturnHeader/Filer/USAddress/AddressLine1Txt09199 DEERWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D PAYNE EA
ReturnHeader/ReturnTs02026-04-08T16:53:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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