Civic Intelligence

Massive Impact Ministries

990EZ • Fiscal year 2017 • EIN 38-3329128

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$55,712

Up $9,445 (+20%) from 2016

Net Assets

Up

$28,290

Up $14,738 (+109%) from 2016

Liabilities

Down

$27,422

Down $5,293 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$44,095

Down $123 (-0.3%) from 2016

Expenses

Down

$29,357

Down $11,944 (-29%) from 2016

Net Income

Up

$14,738

Up $11,821 (+405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$55,712
Liabilities$27,422
Net Assets$28,290
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$44,095
Expenses$29,357
Net Income$14,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$44,095
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.-$29,114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WHITEExec Director-$0--
SUSAN WHITESecretary-$0--
STANLEY 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
2018-06-13
Discuss with paid preparer
Yes

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

“Conferences, conventions, and meetings 104”

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

“Depreciation 1,818”

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

“BANK CHARGES 89”

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

“Mortgage payable Beginning of year 32,715, End of year 27,422”

Raw XML Appendix145 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/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/BOYAmt02706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055712
IRS990EZ/GrossReceiptsAmt044095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043561
IRS990EZ/LandAndBuildingsGrp/EOYAmt041743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028290
IRS990EZ/OccupancyRentUtltsAndMaintAmt027196
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/PersonNm2STANLEY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DRUG FREE SAFE LIVING ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt021498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSIVE IMPACT MINISTRIES PROVIDES SERVICES AND MINISTRY TO ADULT MEN WHO UTILIZE THE HOMES FOR A DRUG FREE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029114
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029357
IRS990EZ/TotalProgramServiceExpensesAmt029114
IRS990EZ/TotalRevenueAmt044095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209683
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/PublicSupportTotal509Amt0209683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/Total509Grp/TotalAmt0209683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mortgage payable Beginning of year 32,715, End of year 27,422
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 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/AtSubmissionCreationDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.134.135
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:32
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02018-06-13T04:37:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,712
Liabilities
$27,422
Net assets
$28,290
Revenue
$44,095
Expenses
$29,357
Net income
$14,738
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
2017Detailed filing. Detailed filing data is available for this year.$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