Civic Intelligence

Mike and Rita Mccann Ministries

990EZ • Fiscal year 2011 • EIN 41-1353128

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 12, 2012

Organization Profile
3331 Fairway Drive48706
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$62,157

Down $204,393 (-77%) from 2010

Net Assets

Down

$62,157

Down $204,393 (-77%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$185,870

Down $196,854 (-1792%) from 2010

Expenses

Down

$18,523

Down $29,128 (-61%) from 2010

Net Income

Down

-$204,393

Down $167,726 (-457%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $266,550Liabilities 2010: $0Net Assets 2010: $266,5502010Assets 2011: $62,157Liabilities 2011: $0Net Assets 2011: $62,1572011Assets 2012: $39,397Liabilities 2012: $0Net Assets 2012: $39,3972012Assets 2013: $23,262Liabilities 2013: $0Net Assets 2013: $23,2622013Assets 2014: $17,492Liabilities 2014: $0Net Assets 2014: $17,4922014Assets 2015: $15,901Liabilities 2015: $0Net Assets 2015: $15,9012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$62,157
Liabilities$0
Net Assets$62,157
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2010: $10,984Expenses 2010: $47,651Net Income 2010: -$36,6672010Revenue 2011: -$185,870Expenses 2011: $18,523Net Income 2011: -$204,3932011Revenue 2012: $1,655Expenses 2012: $24,415Net Income 2012: -$22,7602012Revenue 2013: $680Expenses 2013: $16,815Net Income 2013: -$16,1352013Revenue 2014: $622Expenses 2014: $6,392Net Income 2014: -$5,7702014Revenue 2015: $530Expenses 2015: $2,121Net Income 2015: -$1,5912015Revenue 2016: $2,109Expenses 2016: $18,010Net Income 2016: -$15,9012016

Highlighted filing

2011

Revenue-$185,870
Expenses$18,523
Net Income-$204,393
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Church and religious ministry

Filing and Contact Details

Filer

EIN
41-1353128
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04782
IRS990EZ/CashSavingsAndInvestments/BOY068376
IRS990EZ/CashSavingsAndInvestments/EOY062157
IRS990EZ/ContributionsGiftsGrantsEtc07502
IRS990EZ/CostOtherBasisAndSalesExpenses0193478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-204393
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-193478
IRS990EZ/GrossReceipts07608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266550
IRS990EZ/NetAssetsOrFundBalancesBOY0266550
IRS990EZ/NetAssetsOrFundBalances/EOY062157
IRS990EZ/NetAssetsOrFundBalancesEOY062157
IRS990EZ/OccupancyRentUtilitiesAndMaint02450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103331 FAIRWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA PICCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0198174
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH AND RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHURCH AND RELIGIOUS MINISTRY ACTIVITIES MINISTERING THE GOOD NEWS OF FORGIVENESS FROM SIN AND RECONCILIATION TO OUR CREATOR THROUGH THE BLOOD SACRIFICE OF HIS ONLY SON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103331 FAIRWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048706
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA PICCINNI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896863833
IRS990EZ/TotalAssets/BOY0266550
IRS990EZ/TotalAssets/EOY062157
IRS990EZ/TotalExpenses018523
IRS990EZ/TotalProgramServiceExpenses04782
IRS990EZ/TotalRevenue0-185870
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07503
IRS990ScheduleA/GrossInvestmentIncome170/Total019354
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/OtherIncome170/Total015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58180
IRS990ScheduleA/PublicSupportTotal170060056
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07502
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06146
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022465
IRS990ScheduleA/Total170/Total060056
IRS990ScheduleA/TotalSupport079425
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10405 S DEWITT ST
IRS990ScheduleN/DispositionTable/AddressUS/City0BAY CITY
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode048706
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-08-27
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0BUILDING AND CONTENTS
IRS990ScheduleN/DispositionTable/FMVOfAsset0125000
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0APPRAISAL
IRS990ScheduleN/DispositionTable/NamePerson0CALVARY WORSHIP CENTER
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE SUPPLIES 23 TITHES 300 LICENSE AND PERMITS 103 FEES 56 AUTOMOBILE EXPENSE 1774 BANK CHARGES 65 GRASS MAINTENANCE 35 DEPRECIATION 3394 REPAIRS 2656
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 28299 0 BUILDING AND EQUIPMENT 169875 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411353128
ReturnHeader/Filer/Name/BusinessNameLine10MIKE AND RITA MCCANN MINISTRIES
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/USAddress/AddressLine103331 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-12
ReturnHeader/Officer/Name0RITA PICCINNI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 S LAPEER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAPEER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048446
ReturnHeader/Preparer/Name0TAMARA S MILLER
ReturnHeader/Preparer/Phone08106648475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T11:20:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,157
Liabilities
$0
Net assets
$62,157
Revenue
-$185,870
Expenses
$18,523
Net income
-$204,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.86$0.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.11$0.48$0.37