Civic Intelligence

Mennonite Net Inc

990EZ • Fiscal year 2012 • EIN 35-2110523

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

1700 S Main St46526
Siviq Scores

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

Liabilities / Assets

100th percentile

76.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$517

Up $278 (+116%) from 2011

Net Assets

Up

-$39,096

Up $9,278 (+19%) from 2011

Liabilities

Down

$39,613

Down $9,000 (-19%) from 2011

Revenue

Up

$58,682

Up $2,047 (+3.6%) from 2011

Expenses

Up

$49,405

Up $5,123 (+12%) from 2011

Net Income

Down

$9,277

Down $3,076 (-25%) from 2011

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2011: $239Liabilities 2011: $48,613Net Assets 2011: -$48,3742011Assets 2012: $517Liabilities 2012: $39,613Net Assets 2012: -$39,0962012Assets 2013: $1,146Liabilities 2013: $30,151Net Assets 2013: -$29,0052013Assets 2014: $521Liabilities 2014: $33,067Net Assets 2014: -$32,5462014Assets 2015: $6,381Liabilities 2015: $17,150Net Assets 2015: -$10,7692015Assets 2016: $177Liabilities 2016: $13,657Net Assets 2016: -$13,4802016Assets 2017: $5,593Liabilities 2017: $8,804Net Assets 2017: -$3,2112017

Highlighted filing

2012

Assets$517
Liabilities$39,613
Net Assets-$39,096

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,635Expenses 2011: $44,282Net Income 2011: $12,3532011Revenue 2012: $58,682Expenses 2012: $49,405Net Income 2012: $9,2772012Revenue 2013: $60,014Expenses 2013: $49,923Net Income 2013: $10,0912013Revenue 2014: $43,600Expenses 2014: $47,141Net Income 2014: -$3,5412014Revenue 2015: $46,923Expenses 2015: $24,562Net Income 2015: $22,3612015Revenue 2016: $50,621Expenses 2016: $52,999Net Income 2016: -$2,3782016Revenue 2017: $46,941Expenses 2017: $36,672Net Income 2017: $10,2692017

Highlighted filing

2012

Revenue$58,682
Expenses$49,405
Net Income$9,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote Mennonite Church Internet usage

Filing and Contact Details

Filer

EIN
35-2110523
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0517
IRS990EZ/ContributionsGiftsGrantsEtc013721
IRS990EZ/CostOfGoodsSold024
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09277
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IRS990EZ/NetAssetsOrFundBalances/BOY0-48374
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Sherer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul D Leichty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James M Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Dir of User Services
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary, Tech Staff
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal03122
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote Mennonite Church Internet usage
IRS990EZ/PrintingPublicationsPostage0205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christian Religious Media Programs: Web site hosting and designing services for churches and other agencies (161 paying customers/members)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048276
IRS990EZ/ProgramServiceRevenue025981
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042073
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY048613
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goshen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul D Leichty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05745357730
IRS990EZ/TotalAssets/BOY0239
IRS990EZ/TotalAssets/EOY0517
IRS990EZ/TotalExpenses049405
IRS990EZ/TotalProgramServiceExpenses048276
IRS990EZ/TotalRevenue058682
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.mennonite.net
IRS990ScheduleA/AmountsSubstContributorsTotal060000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68942
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71803
IRS990ScheduleA/PublicSupportTotal1700133187
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IRS990ScheduleA/Total170/Total0193187
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard00
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IRS990ScheduleL/LoanTable/NamePerson0Michael R Sherer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount048613
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating funds
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Fees;1578|Interest;59|Equipment;620|Filing fee;400|Conferences;115|Transfer to CAN;350^Total;3122^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Rounding discrepancy;1^Total;1^
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352110523
ReturnHeader/Filer/Name/BusinessNameLine10MENNONITE NET INC
ReturnHeader/Filer/NameControl0MENN
ReturnHeader/Filer/Phone05745357730
ReturnHeader/Filer/USAddress/AddressLine101700 S Main St
ReturnHeader/Filer/USAddress/City0Goshen
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046526
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Paul Leichty
ReturnHeader/Officer/Phone05745357730
ReturnHeader/Officer/Title0Director of User Services
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T16:48:47-07:00

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Filings