Civic Intelligence

Mike and Rita Mccann Ministries

990EZ • Fiscal year 2014 • EIN 41-1353128

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization Profile
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-928%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,492

Down $5,770 (-25%) from 2013

Net Assets

Down

$17,492

Down $5,770 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$622

Down $58 (-8.5%) from 2013

Expenses

Down

$6,392

Down $10,423 (-62%) from 2013

Net Income

Up

-$5,770

Up $10,365 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$17,492
Liabilities$0
Net Assets$17,492
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$622
Expenses$6,392
Net Income-$5,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$622
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-$1,310
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA PICCINIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mike and Rita Mccann Ministries
EIN
41-1353128
Address
3331 FAIRWAY DRIVE, BAY CITY, MI 48706

Signing Officer

Name
Rita Piccinni
Title
President
Signed
2015-02-24
Discuss with paid preparer
No

Preparer

Firm
SULLIVAN and SULLIVAN CPAS PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmiscellaneous 140office 78education 79automobile expense 2,091bank charges 129”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment 15,000 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/BenefitsPaidToOrForMembersAmt01310
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA PICCINI
IRS990EZ/BooksInCareOfDetail/PhoneNum09896863833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03331 FAIRWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017492
IRS990EZ/GrossReceiptsAmt0622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA PICCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt02517
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/ProgramServiceExpensesAmt01310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02065
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06392
IRS990EZ/TotalProgramServiceExpensesAmt01310
IRS990EZ/TotalRevenueAmt0622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MINISTRY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt021069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021069
IRS990ScheduleA/TotalSupportAmt021472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 140OFFICE 78EDUCATION 79AUTOMOBILE EXPENSE 2,091BANK CHARGES 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 15,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA PICCINNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE AND RITA MCCANN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0411353128
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 FAIRWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02015-03-03T16:29:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,492
Liabilities
$0
Net assets
$17,492
Revenue
$622
Expenses
$6,392
Net income
-$5,770
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