Civic Intelligence

Mike and Rita Mccann Ministries

990EZ • Fiscal year 2013 • EIN 41-1353128

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

3331 Fairway DriveBay City, MI 48706

(989) 686-3833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2373%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,590

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 527.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,262

Down $16,135 (-41%) from 2012

Net Assets

Down

$23,262

Down $16,135 (-41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$680

Down $975 (-59%) from 2012

Expenses

Down

$16,815

Down $7,600 (-31%) from 2012

Net Income

Up

-$16,135

Up $6,625 (+29%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$23,262
Liabilities$0
Net Assets$23,262

Operations Trend

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

2013

Revenue$680
Expenses$16,815
Net Income-$16,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$680
Mission and Program Overview

Mission

Church and religious ministry

Program Services

DescriptionGrantsExpenses
CHURCH 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-$10,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA PICCINIPresidentPT$3,590-$3,590
Filing and Contact Details

Filer

EIN
41-1353128

Signing Officer

Name
Rita Piccinni
Title
President
Signed
2014-02-04
Discuss with paid preparer
No

Preparer

Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbusiness lunch 20office supplies 105education 93automobile expense 1,884bank charges 118

Description of other assets Part II line 24

Category beginning of year end of yearinvestment 0 15,000

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt010505
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA PICCINNI
IRS990EZ/BooksInCareOfDetail/PhoneNum09896863833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103331 FAIRWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023262
IRS990EZ/GrossReceiptsAmt0680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA PICCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt02220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH AND RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016815
IRS990EZ/TotalProgramServiceExpensesAmt010505
IRS990EZ/TotalRevenueAmt0680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MINISTRY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.76700
IRS990ScheduleA/PublicSupportTotal170Amt026595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026595
IRS990ScheduleA/TotalSupportAmt031205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS LUNCH 20OFFICE SUPPLIES 105EDUCATION 93AUTOMOBILE EXPENSE 1,884BANK CHARGES 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA PICCINNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIKE AND RITA MCCANN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0411353128
ReturnHeader/Filer/USAddress/AddressLine103331 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02014-02-07T16:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings