Civic Intelligence

Ministry Advance Foundation

990 • Fiscal year 2018 • EIN 36-4111441

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

20 Inverness Place EastEnglewood, CO 80112-5622

(720) 283-2000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,537,399

Down $710,185 (-17%) from 2017

Net Assets

Down

$2,529,861

Down $394,320 (-13%) from 2017

Liabilities

Down

$1,007,538

Down $315,865 (-24%) from 2017

Revenue

Down

$291,256

Down $438,072 (-60%) from 2017

Expenses

Down

$503,267

Down $178,122 (-26%) from 2017

Net Income

Down

-$212,011

Down $259,950 (-542%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,850,050Liabilities 2011: $2,589,500Net Assets 2011: $3,260,5502011Assets 2012: $5,863,380Liabilities 2012: $2,525,848Net Assets 2012: $3,337,5322012Assets 2013: $5,757,889Liabilities 2013: $2,441,417Net Assets 2013: $3,316,4722013Assets 2014: $5,813,493Liabilities 2014: $2,491,831Net Assets 2014: $3,321,6622014Assets 2015: $4,942,009Liabilities 2015: $1,849,614Net Assets 2015: $3,092,3952015Assets 2016: $4,244,587Liabilities 2016: $1,589,287Net Assets 2016: $2,655,3002016Assets 2017: $4,247,584Liabilities 2017: $1,323,403Net Assets 2017: $2,924,1812017Assets 2018: $3,537,399Liabilities 2018: $1,007,538Net Assets 2018: $2,529,8612018Assets 2019: $2,457,144Liabilities 2019: $1,107,018Net Assets 2019: $1,350,1262019Assets 2020: $533,480Liabilities 2020: $423,395Net Assets 2020: $110,0852020Assets 2021: $460,125Liabilities 2021: $317,219Net Assets 2021: $142,9062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,537,399
Liabilities$1,007,538
Net Assets$2,529,861

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $691,6952011Expenses 2012: $649,3562012Revenue 2013: $246,341Expenses 2013: $556,319Net Income 2013: -$309,9782013Revenue 2014: $304,486Expenses 2014: $693,552Net Income 2014: -$389,0662014Revenue 2015: $330,764Expenses 2015: $554,545Net Income 2015: -$223,7812015Revenue 2016: $277,548Expenses 2016: $874,258Net Income 2016: -$596,7102016Revenue 2017: $729,328Expenses 2017: $681,389Net Income 2017: $47,9392017Revenue 2018: $291,256Expenses 2018: $503,267Net Income 2018: -$212,0112018Revenue 2019: $571,277Expenses 2019: $1,651,532Net Income 2019: -$1,080,2552019Revenue 2020: $62,381Expenses 2020: $1,355,379Net Income 2020: -$1,292,9982020Revenue 2021: $30,925Expenses 2021: $142,761Net Income 2021: -$111,8362021Revenue 2022: $8,247Expenses 2022: $143,911Net Income 2022: -$135,6642022

Highlighted filing

2018

Revenue$291,256
Expenses$503,267
Net Income-$212,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$291,256
Mission and Program Overview

Mission

To promote the cause of christ by helping christians understand and practice biblical stewardship and by encouraging current and planned-gift support of conservative baptist churches and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,117,429$3,531,575▼ $585,854
Cash and Non-Interest-Bearing Accounts$128,838$5,824▼ $123,014
Total Assets$4,247,584$3,537,399▼ $710,185
Other Assets Total$1,317--
Liabilities
Other Liabilities$1,323,403$1,007,538▼ $315,865
Total Liabilities$1,323,403$1,007,538▼ $315,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,312,433$1,170,166▼ $142,267
Permanently Rstr Net Assets$1,192,546$1,005,047▼ $187,499
Unrestricted Net Assets$419,202$354,648▼ $64,554
Total Net Assets Fund Balance$2,924,181$2,529,861▼ $394,320
Total Liabilities and Net Assets / Fund Balance$4,247,584$3,537,399▼ $710,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,408,693-▼ $37,559-$1,236,368
2017$1,376,402-▲ $160,841-$1,408,693
2016$1,377,519-▲ $77,041-$1,376,402
2015$1,487,428-▼ $16,121-$1,377,519
2014$1,552,482-▲ $67,136-$1,487,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MillerChairman
Dale AustenDirector
Harry CawoodDirector
John BenzaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$36,730
Program Service Revenue
$0
Investment Income
$254,526
Other Revenue
$0
All Other Contributions
$36,730
Change in Net Assets
$-212,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,256
Revenue Not Reported on Form 990
$-367,999
Total Revenue per Audited Statements
$-76,743
Total Revenue per Form 990
$291,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,151
Other Expenses$80,838
Salaries, Compensation, and Employee Benefits$51,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,151--$371,151
Fees for Service Investment Mgmnt Fees$58,559--$58,559
Other Salaries and Wages-$33,432-$33,432
Other Employee Benefits-$10,800-$10,800
Office Expenses-$10,532-$10,532
Fees for Services Other-$7,532-$7,532
Payroll Taxes-$4,856-$4,856
Insurance-$3,346-$3,346
Pension Plan Contributions-$2,190-$2,190
Travel-$869-$869
Total Functional Expenses$429,710$73,557$0$503,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,267
Total Expenses per Audited Statements$503,267
Total Expenses per Form 990$503,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cb North CentralBlaine, MN-Program Support$37,893
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
Trust Liabilities$583,809
Annuity Liabilities$423,729
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
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the audit/finance committee prior to filing.

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

The board monitors conflicts of interest and deals with them as a board action.

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

The finance committee works with the president in building the annual budget, which includes the compensation package for the president, and the budget is approved by the full board.

Form 990, Page 6, Part VI, Line 19

When a request if received, the request is processed.

Filing and Contact Details

Filer

Filer Name
Ministry Advance Foundation
EIN
36-4111441
Phone
7202832000
Address
20 INVERNESS PLACE EAST, ENGLEWOOD, CO 80112-5622

Signing Officer

Name
John Benza
Title
Secretary/treasurer
Phone
3033081818
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Benza
Formed
1995
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Poysti & Associates LLC
Address
PO BOX 371467, DENVER, CO 80237
Preparer
Charles Poysti CPA Cgma
Phone
3032852500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in annuity liabilities 87,703 change in trust liabilities 97,987 total 185,690

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02233330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11083920
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2199870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BOND FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0-367999
IRS990ScheduleD/RevenueSubtotalAmt0291256
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueSecuritiesAmt03531575
IRS990ScheduleD/TotalExpensesPerForm990Amt0503267
IRS990ScheduleD/TotalLiabilityAmt01007538
IRS990ScheduleD/TotalRevenuePerForm990Amt0291256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-76743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503267
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037893
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CB NORTH CENTRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0411356719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012050 ABERDEEN ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLAINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055449
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AND DEALS WITH THEM AS A BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE WORKS WITH THE PRESIDENT IN BUILDING THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION PACKAGE FOR THE PRESIDENT, AND THE BUDGET IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A REQUEST IF RECEIVED, THE REQUEST IS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ANNUITY LIABILITIES 87,703 CHANGE IN TRUST LIABILITIES 97,987 TOTAL 185,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLDVENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSIONS DOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362216163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361115484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 INVERNESS PL E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12530 WASHINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01312433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01170166
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04247584
IRS990/TotalAssetsEOYAmt03537399
IRS990/TotalAssetsGrp/BOYAmt04247584
IRS990/TotalAssetsGrp/EOYAmt03537399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323403
IRS990/TotalLiabilitiesEOYAmt01007538
IRS990/TotalLiabilitiesGrp/BOYAmt01323403
IRS990/TotalLiabilitiesGrp/EOYAmt01007538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529861
IRS990/TotalProgramServiceExpensesAmt0429710
IRS990/TotalRevenueGrp/ExclusionAmt0254526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04247584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537399
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/TotalAmt0869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MINISTRYADVANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033081818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ADVANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0364111441
ReturnHeader/Filer/PhoneNum07202832000
ReturnHeader/Filer/USAddress/AddressLine1Txt020 INVERNESS PLACE EAST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801125622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797

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