Civic Intelligence

The Mennonite Inc

990 • Fiscal year 2015 • EIN 35-2157514

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 12, 2015

3145 Benham Ave SuiteRoom/Suite 4Elkhart, IN 46517

(574) 343-1332

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$303,037

Down $21,377 (-6.6%) from 2014

Net Assets

Down

$167,192

Down $1,934 (-1.1%) from 2014

Liabilities

Down

$135,845

Down $19,443 (-13%) from 2014

Revenue

Down

$381,284

Down $22,853 (-5.7%) from 2014

Expenses

Down

$383,218

Down $13,606 (-3.4%) from 2014

Net Income

Down

-$1,934

Down $9,247 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $282,852Liabilities 2011: $157,936Net Assets 2011: $124,9162011Assets 2012: $291,020Liabilities 2012: $164,804Net Assets 2012: $126,2162012Assets 2013: $314,727Liabilities 2013: $152,914Net Assets 2013: $161,8132013Assets 2014: $324,414Liabilities 2014: $155,288Net Assets 2014: $169,1262014Assets 2015: $303,037Liabilities 2015: $135,845Net Assets 2015: $167,1922015Assets 2016: $289,418Liabilities 2016: $142,143Net Assets 2016: $147,2752016Assets 2017: $312,605Liabilities 2017: $139,648Net Assets 2017: $172,9572017Assets 2018: $315,370Liabilities 2018: $125,131Net Assets 2018: $190,2392018Assets 2019: $273,470Liabilities 2019: $102,848Net Assets 2019: $170,6222019Assets 2020: $233,518Liabilities 2020: $98,462Net Assets 2020: $135,0562020

Highlighted filing

2015

Assets$303,037
Liabilities$135,845
Net Assets$167,192

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $464,6512011Expenses 2012: $451,6862012Expenses 2013: $398,7752013Revenue 2014: $404,137Expenses 2014: $396,824Net Income 2014: $7,3132014Revenue 2015: $381,284Expenses 2015: $383,218Net Income 2015: -$1,9342015Revenue 2016: $385,586Expenses 2016: $405,503Net Income 2016: -$19,9172016Revenue 2017: $414,246Expenses 2017: $388,564Net Income 2017: $25,6822017Revenue 2018: $418,029Expenses 2018: $400,747Net Income 2018: $17,2822018Revenue 2019: $351,603Expenses 2019: $371,220Net Income 2019: -$19,6172019Revenue 2020: $332,105Expenses 2020: $367,671Net Income 2020: -$35,5662020

Highlighted filing

2015

Revenue$381,284
Expenses$383,218
Net Income-$1,934
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$381,284
Mission and Program Overview

Mission

The mission of the mennonite is to help readers glorify god, grow in faith, and become agents of healing and hope in our world. The mennonite is the official periodical for mennonite church usa, a christian denomination in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,388$166,236▼ $18,152
Savings and Temporary Cash Investments$66,592$67,240▲ $648
Accounts Receivable$60,404$44,007▼ $16,397
Land, Buildings, and Equipment, Net$10,069$23,319▲ $13,250
Prepaid Expenses and Deferred Charges$2,961$2,235▼ $726
Total Assets$324,414$303,037▼ $21,377
Liabilities
Deferred Revenue$114,310$110,234▼ $4,076
Accounts Payable and Accrued Expenses$40,978$25,611▼ $15,367
Total Liabilities$155,288$135,845▼ $19,443
Net Assets / Fund Balance
Unrestricted Net Assets$165,178$162,994▼ $2,184
Permanently Rstr Net Assets$3,000$3,000→ $0
Temporarily Rstr Net Assets$948$1,198▲ $250
Total Net Assets Fund Balance$169,126$167,192▼ $1,934
Total Liabilities and Net Assets / Fund Balance$324,414$303,037▼ $21,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,028$20,418$23,446
Other Land Buildings$18,802$2,898$21,700
Leasehold Improvements$1,489$2,049$3,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,110-▲ $5-$3,115
2013$3,103-▲ $7-$3,110
2012$3,093-▲ $10-$3,103
2011$3,071-▲ $22-$3,093
2010$3,032-▲ $39-$3,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barth HagueChair
Gerald J MastVice Chair
Hannah Heinzekehr - Non VotingBoard Member
Jason MoyerBoard Member
SHE' HALLBoard Member
Sara K BurkhalterBoard Member
Sheri WengerSecretary
Steve EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,897
Program Service Revenue
$295,142
Investment Income
$1,054
Other Revenue
$4,191
All Other Contributions
$80,897
Change in Net Assets
$-1,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,606
Salaries, Compensation, and Employee Benefits$178,612
Total Fundraising Expense$4,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,186$22,395-$89,581
Current Officers, Directors, Trustees, and Key Employees$34,868$11,623-$46,491
Other Employee Benefits$16,147$5,382-$21,529
Travel$9,287$3,096-$12,383
Office Expenses$9,176$3,059-$12,235
Pension Plan Contributions$8,530$2,844-$11,374
Payroll Taxes$7,228$2,409-$9,637
Fees for Services Accounting$5,104$1,701-$6,805
Occupancy$4,606$1,535-$6,141
Conferences and Meetings$3,928$1,309-$5,237
Advertising$237-$4,791$5,028
Depreciation Depletion$3,187$1,063-$4,250
Other Expenses$1,500$500-$2,000
Insurance$1,392$464-$1,856
Fees for Services Legal$251$84-$335
Total Functional Expenses$283,879$94,548$4,791$383,218
International Activity

International Summary

Spending
$21,199

International Compliance

Foreign grant records maintained
No
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
N America (canada&mexico)Program ServicesSubsc Sales & Advt--$21,199
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Three of the organization's directors are appointed by the executive board of mennonite church usa and three additional directors are elected by the delegate assembly of mennonite church usa.in addition,two board members are appointed by the previous six board members.

Form 990, Page 6, Part VI, Line 7B

The executive board of mennonite church usa must approve the appointment and/or firing of the executive director. In addition,any executive board action to remove a board member is not considered final until such action is subsequently ratified by the delegate assembly of mennonite church usa.

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

The final draft of the full form 990, including all applicable schedules, is reviewed by the audit committee with the tax return preparer. Copies are then sent to all remaining board members. After review by the board, the return is filed with the irs.

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

At the start of each meeting of the board of directors, the board chair asks for board members to share any possible conflicts of interest. These are recorded in the minutes. Additionally,all board members and officers sign a conflict of interest statement annually. These are filed with the bookkeeper for the mennonite,inc,and potential conflicts are reviewed by the executive director to determine if an actual conflict exists. If an actual conflict exists, the member is prohibited from participating in the board's deliberations of the transaction in which the conflict exists.

Form 990, Page 6, Part VI, Line 15A

When considering such compensation,the board for the mennonite,inc,reviews the salary structure and cost of living adjustments(cola)given to ceos of other mennonite church usa agencies. The board also considers the annual compensation guidelines published by mennonite church usa for pastors.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on our web site. The conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Mennonite Inc
EIN
35-2157514
Phone
5743431332
Address
3145 BENHAM AVE SUITE, ROOM/SUITE 4, ELKHART, IN 46517

Signing Officer

Name
Anna Groff
Title
Executive Director
Phone
5743431332
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
David Culp & Co Llp
Address
110 E WASHINGTON STREET, GOSHEN, IN 46528
Preparer
Craig Yahne CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the mennonite is to help readers glorify god, grow in faith, and become agents of healing and hope in our world. The mennonite is the official periodical for mennonite church usa, a christian denomination in the united states.

Form 990, Part V, Line 4B

CANADA

Financial Statement Notes

Schedule D, Page 4, Part XIII

The board of directors has specified no immediate use other than to let the endowment grow through investment income.

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025611
IRS990/AccountsReceivableGrp/BOYAmt060404
IRS990/AccountsReceivableGrp/EOYAmt044007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MENNONITE IS TO HELP READERS GLORIFY GOD, GROW IN FAITH, AND BECOME AGENTS OF HEALING AND HOPE IN OUR WORLD. THE MENNONITE IS THE OFFICIAL PERIODICAL FOR MENNONITE CHURCH USA, A CHRISTIAN DENOMINATION IN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt04791
IRS990/AdvertisingGrp/ProgramServicesAmt0237
IRS990/AdvertisingGrp/TotalAmt05028
IRS990/AllOtherContributionsAmt080897
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CELINA ROMERO
IRS990/BooksInCareOfDetail/PhoneNum05743431332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03145 BENHAM AVENUE SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184388
IRS990/CashNonInterestBearingGrp/EOYAmt0166236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046491
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03928
IRS990/ConferencesMeetingsGrp/TotalAmt05237
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01054
IRS990/CYOtherExpensesAmt0204606
IRS990/CYOtherRevenueAmt04191
IRS990/CYProgramServiceRevenueAmt0295142
IRS990/CYRevenuesLessExpensesAmt0-1934
IRS990/CYSalariesCompEmpBnftPaidAmt0178612
IRS990/CYTotalExpensesAmt0383218
IRS990/CYTotalFundraisingExpenseAmt04791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381284
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0114310
IRS990/DeferredRevenueGrp/EOYAmt0110234
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03187
IRS990/DepreciationDepletionGrp/TotalAmt04250
IRS990/Desc0THE MENNONITE'S MAIN ACTIVITY INCLUDES PUBLISHING OF THE PRINT MAGAZINE FOR MENNONITE CHURCH USA, WHICH SERVES AS A FORUM FOR THE VOICES OF MENNONITE CHURCH USE AND ITS MEMBERS THROUGH THE REPORTING OF ACTIVITIES AND EVENTS OF CONCERN TO THE CHURCH. OUR ISSUES CARRY ARTICLES, NEWS OF THE CHURCH (BOTH NATIONAL AND INTERNATIONAL), COMMENTARY, LETTERS, COLUMNS, AND EDITORIALS. WE OPERATE OUT OF THREE OFFICES LOCATED IN ELKHART, INDIANA; NEWTON, KANSAS; AND WHITE RIVER, ARIZONA. THE ORGANIZATION ALSO PUBLISHES TWO FREE ELECTRONIC MAGAZINES (EZINES). ONE IS AN ENGLISH LANGUAGE WEEKLY CALLED TMAIL, AND THE OTHER IS A SPANISH LANGUAGE MONTHLY CALLED MENO ACONTECER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01701
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05104
IRS990/FeesForServicesAccountingGrp/TotalAmt06805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0251
IRS990/FeesForServicesLegalGrp/TotalAmt0335
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA K BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHE' HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH HEINZEKEHR - NON VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARTH HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD J MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI WENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381284
IRS990/GrossRentsGrp/RealAmt0532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt01392
IRS990/InsuranceGrp/TotalAmt01856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023319
IRS990/LandBldgEquipCostOrOtherBssAmt048684
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MENNONITE IS TO HELP READERS GLORIFY GOD, GROW IN FAITH, AND BECOME AGENTS OF HEALING AND HOPE IN OUR WORLD. THE MENNONITE IS THE OFFICIAL PERIODICAL FOR MENNONITE CHURCH USA, A CHRISTIAN DENOMINATION IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169126
IRS990/NetAssetsOrFundBalancesEOYAmt0167192
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt04606
IRS990/OccupancyGrp/TotalAmt06141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/ProgramServicesAmt09176
IRS990/OfficeExpensesGrp/TotalAmt012235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021529
IRS990/OtherExpensesGrp/Desc0PRODUCTION & MAILING
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL
IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0107174
IRS990/OtherExpensesGrp/ProgramServicesAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt0142899
IRS990/OtherExpensesGrp/TotalAmt15437
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03659
IRS990/OtherRevenueTotalAmt03659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067186
IRS990/OtherSalariesAndWagesGrp/TotalAmt089581
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02409
IRS990/PayrollTaxesGrp/ProgramServicesAmt07228
IRS990/PayrollTaxesGrp/TotalAmt09637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08530
IRS990/PensionPlanContributionsGrp/TotalAmt011374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02235
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0205813
IRS990/PYOtherRevenueAmt04797
IRS990/PYProgramServiceRevenueAmt0316388
IRS990/PYRevenuesLessExpensesAmt07313
IRS990/PYSalariesCompEmpBnftPaidAmt0191011
IRS990/PYTotalExpensesAmt0396824
IRS990/PYTotalRevenueAmt0404137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES MAILING LIST RENTAL INCOME AND WPC ACCOUNT SHARING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03567
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt02088181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465816
IRS990ScheduleA/Total509Grp/TotalAmt02088181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02144692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03115
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS SPECIFIED NO IMMEDIATE USE OTHER THAN TO LET THE ENDOWMENT GROW THROUGH INVESTMENT INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0N AMERICA (CANADA&MEXICO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBSC SALES & ADVT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt021199
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0N AMERICA (CANADA&MEXICO) 0 21,199
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt021199
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MENNONITE IS TO HELP READERS GLORIFY GOD, GROW IN FAITH, AND BECOME AGENTS OF HEALING AND HOPE IN OUR WORLD. THE MENNONITE IS THE OFFICIAL PERIODICAL FOR MENNONITE CHURCH USA, A CHRISTIAN DENOMINATION IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE OF THE ORGANIZATION'S DIRECTORS ARE APPOINTED BY THE EXECUTIVE BOARD OF MENNONITE CHURCH USA AND THREE ADDITIONAL DIRECTORS ARE ELECTED BY THE DELEGATE ASSEMBLY OF MENNONITE CHURCH USA.IN ADDITION,TWO BOARD MEMBERS ARE APPOINTED BY THE PREVIOUS SIX BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD OF MENNONITE CHURCH USA MUST APPROVE THE APPOINTMENT AND/OR FIRING OF THE EXECUTIVE DIRECTOR. IN ADDITION,ANY EXECUTIVE BOARD ACTION TO REMOVE A BOARD MEMBER IS NOT CONSIDERED FINAL UNTIL SUCH ACTION IS SUBSEQUENTLY RATIFIED BY THE DELEGATE ASSEMBLY OF MENNONITE CHURCH USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE AUDIT COMMITTEE WITH THE TAX RETURN PREPARER. COPIES ARE THEN SENT TO ALL REMAINING BOARD MEMBERS. AFTER REVIEW BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE START OF EACH MEETING OF THE BOARD OF DIRECTORS, THE BOARD CHAIR ASKS FOR BOARD MEMBERS TO SHARE ANY POSSIBLE CONFLICTS OF INTEREST. THESE ARE RECORDED IN THE MINUTES. ADDITIONALLY,ALL BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE FILED WITH THE BOOKKEEPER FOR THE MENNONITE,INC,AND POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE MEMBER IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OF THE TRANSACTION IN WHICH THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHEN CONSIDERING SUCH COMPENSATION,THE BOARD FOR THE MENNONITE,INC,REVIEWS THE SALARY STRUCTURE AND COST OF LIVING ADJUSTMENTS(COLA)GIVEN TO CEOS OF OTHER MENNONITE CHURCH USA AGENCIES. THE BOARD ALSO CONSIDERS THE ANNUAL COMPENSATION GUIDELINES PUBLISHED BY MENNONITE CHURCH USA FOR PASTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings