Civic Intelligence

Mike & Mona Ministries

990 • Fiscal year 2015 • EIN 41-1652191

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.mikeshields.org
6 Pine Tree DriveArden Hills, MN 55112

(651) 329-3376

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$154,503

Up $38,911 (+34%) from 2014

Net Assets

Up

$149,503

Up $33,911 (+29%) from 2014

Liabilities

Up

$5,000

Up $5,000 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$182,927

Up $43,681 (+31%) from 2014

Expenses

Up

$150,199

Up $9,798 (+7.0%) from 2014

Net Income

Up

$32,728

Up $33,883 (+2934%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $42,018Liabilities 2011: $02011Assets 2012: $41,301Liabilities 2012: $02012Assets 2013: $153,363Liabilities 2013: $153,363Net Assets 2013: $02013Assets 2014: $115,592Liabilities 2014: $0Net Assets 2014: $115,5922014Assets 2015: $154,503Liabilities 2015: $5,000Net Assets 2015: $149,5032015Assets 2016: $66,630Liabilities 2016: $0Net Assets 2016: $66,6302016Assets 2017: $6,097Liabilities 2017: $0Net Assets 2017: $6,0972017Assets 2018: -$37,579Liabilities 2018: $0Net Assets 2018: -$37,5792018Assets 2019: -$32,395Liabilities 2019: $0Net Assets 2019: -$32,3952019Assets 2020: -$17,324Liabilities 2020: $0Net Assets 2020: -$17,3242020Assets 2021: -$25,675Liabilities 2021: $0Net Assets 2021: -$25,6752021Assets 2022: $1,421Liabilities 2022: $0Net Assets 2022: $1,4212022Assets 2023: -$20,493Liabilities 2023: $0Net Assets 2023: -$20,4932023Assets 2024: $71,170Liabilities 2024: $0Net Assets 2024: $71,1702024

Highlighted filing

2015

Assets$154,503
Liabilities$5,000
Net Assets$149,503
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $157,305Expenses 2011: $163,408Net Income 2011: -$6,1032011Revenue 2012: $122,058Expenses 2012: $122,150Net Income 2012: -$922012Revenue 2013: $243,000Expenses 2013: $130,938Net Income 2013: $112,0622013Revenue 2014: $139,246Expenses 2014: $140,401Net Income 2014: -$1,1552014Revenue 2015: $182,927Expenses 2015: $150,199Net Income 2015: $32,7282015Revenue 2016: $162,187Expenses 2016: $245,060Net Income 2016: -$82,8732016Revenue 2017: $315,365Expenses 2017: $290,004Net Income 2017: $25,3612017Revenue 2018: $190,083Expenses 2018: $233,759Net Income 2018: -$43,6762018Revenue 2019: $202,368Expenses 2019: $197,189Net Income 2019: $5,1792019Revenue 2020: $233,214Expenses 2020: $218,143Net Income 2020: $15,0712020Revenue 2021: $330,991Expenses 2021: $339,342Net Income 2021: -$8,3512021Revenue 2022: $285,088Expenses 2022: $257,992Net Income 2022: $27,0962022Revenue 2023: $256,081Expenses 2023: $277,995Net Income 2023: -$21,9142023Revenue 2024: $195,578Expenses 2024: $184,233Net Income 2024: $11,3452024

Highlighted filing

2015

Revenue$182,927
Expenses$150,199
Net Income$32,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$182,927
Mission and Program Overview

Mission

The purpose of the organization shall be for tax exemption under 501c3 of the internal revenue code. The organization is formed exclusively for charitable, educational, or religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,926$154,503▲ $46,577
Rtn Earn Endowment Incm Other Fnds$122,926$149,503▲ $26,577
Accounts Receivable$15,000--
Total Assets$122,926$154,503▲ $31,577
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,926$149,503▲ $26,577
Total Liabilities and Net Assets / Fund Balance$122,926$154,503▲ $31,577
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael O ShieldsPresident
Ed TedeschiDirector
Mona ShieldsDirector
Steve SchaibleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$182,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,927
Change in Net Assets
$32,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$5,004
Fees for Services Other---$3,338
Payment Travel Entrtnmnt Publicly Ofcl---$3,269
Other Expenses$60,615--$3,000
All Other Expenses---$2,621
Office Expenses---$2,551
Conferences and Meetings---$1,400
Total Functional Expenses$60,615$0$0$150,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was reviewed with the president prior to filing the return”

Form 990, Part VI, Section C, Line 19

“Copies of financial records and 990 are available upon request to any director, donor, or anyone else who may be interested in the ministry. The 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mike and Mona Ministries
EIN
41-1652191
Address
6 PINE TREE DRIVE, ARDEN HILLS, MN 55112
Doing Business As
Global Outreach

Signing Officer

Name
Michael Shields
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O Shields
Formed
1989
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Krw Associates Inc
Address
11562 120TH ST S, HASTINGS, MN 55033
Preparer
Kent R Wohler
Phone
6307018493
Raw XML Appendix264 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES
IRS990/AdvertisingGrp/TotalAmt05004
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0182927
IRS990/AllOtherExpensesGrp/TotalAmt02621
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum06513293376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 N 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107926
IRS990/CashNonInterestBearingGrp/EOYAmt0154503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Benevolence funds for people in hardship or crisis in Latin America
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GLOBAL OUTREACH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03338
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED TEDESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SCHAIBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION SHALL BE FOR TAX EXEMPTION UNDER 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122926
IRS990/NetAssetsOrFundBalancesEOYAmt0149503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSIONS/SPECIAL OFFERINGS
IRS990/OtherExpensesGrp/Desc1LITTLE PEOPLE FUND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION/SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt060615
IRS990/OtherExpensesGrp/TotalAmt058533
IRS990/OtherExpensesGrp/TotalAmt160615
IRS990/OtherExpensesGrp/TotalAmt29868
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL O SHIELDS
IRS990/PriorPeriodAdjustmentsAmt0-6151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03269
IRS990/PYOtherExpensesAmt0152084
IRS990/PYRevenuesLessExpensesAmt02162
IRS990/PYTotalExpensesAmt0152084
IRS990/PYTotalRevenueAmt0154246
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149503
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED WITH THE PRESIDENT PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL RECORDS AND 990 ARE AVAILABLE UPON REQUEST TO ANY DIRECTOR, DONOR, OR ANYONE ELSE WHO MAY BE INTERESTED IN THE MINISTRY. THE 990 IS ALSO POSTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122926
IRS990/TotalAssetsEOYAmt0154503
IRS990/TotalAssetsGrp/BOYAmt0122926
IRS990/TotalAssetsGrp/EOYAmt0154503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149503
IRS990/TotalProgramServiceExpensesAmt060615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154503
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 N 4OTH AVE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mikeshields.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE AND MONA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0411652191
ReturnHeader/Filer/USAddress/AddressLine1Txt06 PINE TREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRW ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011562 120TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055033
ReturnHeader/PreparerPersonGrp/PhoneNum06307018493
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT R WOHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:53:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,503
Liabilities
$5,000
Net assets
$149,503
Revenue
$182,927
Expenses
$150,199
Net income
$32,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.96$1.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.56$2.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.85$2.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.31$3.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.33$2.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.02$1.97$0.05
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.90$2.34$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.15$2.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.62$2.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.83$1.50$0.33
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.39$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.53$1.53$0.00$2.43$1.31$1.12
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.22$1.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.57$1.63$0.06