Civic Intelligence

Massive Impact Ministries

990EZ • Fiscal year 2016 • EIN 38-3329128

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 612195Port Huron, MI 48060

(810) 966-0644

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,267

Down $1,743 (-3.6%) from 2015

Net Assets

Up

$13,552

Up $2,917 (+27%) from 2015

Liabilities

Down

$32,715

Down $4,660 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$44,218

Up $2,074 (+4.9%) from 2015

Expenses

Up

$41,301

Up $3,091 (+8.1%) from 2015

Net Income

Down

$2,917

Down $1,017 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2012: $3,014Liabilities 2012: $0Net Assets 2012: $3,0142012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $48,010Liabilities 2015: $37,375Net Assets 2015: $10,6352015Assets 2016: $46,267Liabilities 2016: $32,715Net Assets 2016: $13,5522016Assets 2017: $55,712Liabilities 2017: $27,422Net Assets 2017: $28,2902017Assets 2018: $10,402Liabilities 2018: $0Net Assets 2018: $10,4022018Assets 2019: $10,402Liabilities 2019: $0Net Assets 2019: $10,4022019Assets 2020: $10,402Liabilities 2020: $02020Assets 2021: $10,402Liabilities 2021: $0Net Assets 2021: $10,4022021Assets 2022: $10,402Liabilities 2022: $0Net Assets 2022: $10,4022022Assets 2023: $94,133Liabilities 2023: $02023

Highlighted filing

2016

Assets$46,267
Liabilities$32,715
Net Assets$13,552
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $6,115Expenses 2012: $1,468Net Income 2012: $4,6472012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $42,144Expenses 2015: $38,210Net Income 2015: $3,9342015Revenue 2016: $44,218Expenses 2016: $41,301Net Income 2016: $2,9172016Revenue 2017: $44,095Expenses 2017: $29,357Net Income 2017: $14,7382017Revenue 2018: $0Expenses 2018: $9,000Net Income 2018: -$9,0002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $91,505Expenses 2023: $7,774Net Income 2023: $83,7312023

Highlighted filing

2016

Revenue$44,218
Expenses$41,301
Net Income$2,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$44,218
Mission and Program Overview

Mission

To provide a drug free safe living environment

Program Services

DescriptionGrantsExpenses
MASSIVE IMPACT MINISTRIES PROVIDES SERVICES AND MINISTRY TO ADULT MEN WHO UTILIZE THE HOMES FOR A DRUG FREE ENVIRONMENT.-$38,782
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WHITEExec Director-$0--
SUSAN WHITESecretary-$0--
STANELY LOCKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Massive Impact Ministries Inc
EIN
38-3329128
Phone
8109660644
Address
PO BOX 612195, PORT HURON, MI 48060

Signing Officer

Name
Susan White
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,818”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 36”

Form 990-EZ, Part II, Line 24, Other Assets

“Al White amount due Beginning of year 414, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage payable Beginning of year 37,375, End of year 32,715”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08107018339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 GRISWOLD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046267
IRS990EZ/GrossReceiptsAmt044218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045379
IRS990EZ/LandAndBuildingsGrp/EOYAmt043561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013552
IRS990EZ/OccupancyRentUtltsAndMaintAmt038756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANELY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0414
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DRUG FREE SAFE LIVING ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt038225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSIVE IMPACT MINISTRIES PROVIDES SERVICES AND MINISTRY TO ADULT MEN WHO UTILIZE THE HOMES FOR A DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041301
IRS990EZ/TotalProgramServiceExpensesAmt038782
IRS990EZ/TotalRevenueAmt044218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/Total509Grp/TotalAmt0180981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Al White amount due Beginning of year 414, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mortgage payable Beginning of year 37,375, End of year 32,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSIVE IMPACT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0383329128
ReturnHeader/Filer/PhoneNum08109660644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612195
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E5057771D52CD63E6A0ADEC9D5EFDE13D219DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9E5057771D52CD63E6A0ADEC9D5EFDE13D219DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.134.135
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISKUS TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02017-07-31T03:49:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,267
Liabilities
$32,715
Net assets
$13,552
Revenue
$44,218
Expenses
$41,301
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$0.00$91.5$7.77$83.7
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$9.00$9.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$27.4$28.3$44.1$29.4$14.7
2016Detailed filing. Detailed filing data is available for this year.$46.3$32.7$13.6$44.2$41.3$2.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$37.4$10.6$42.1$38.2$3.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$6.12$1.47$4.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits