Civic Intelligence

Mike & Mona Ministries

990 • Fiscal year 2019 • EIN 41-1652191

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$32,395

Up $5,184 (+14%) from 2018

Net Assets

Up

-$32,395

Up $5,184 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$202,368

Up $12,285 (+6.5%) from 2018

Expenses

Down

$197,189

Down $36,570 (-16%) from 2018

Net Income

Up

$5,179

Up $48,855 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets-$32,395
Liabilities$0
Net Assets-$32,395
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$202,368
Expenses$197,189
Net Income$5,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$202,368
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$50,129$53,400▲ $3,271
Other Notes and Loans Receivable, Net$-1,913--
Rtn Earn Endowment Incm Other Fnds$-37,579$-32,395▲ $5,184
Total Assets$-37,579$-32,395▲ $5,184
Other Assets Total$-85,795$-85,795→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,579$-32,395▲ $5,184
Total Liabilities and Net Assets / Fund Balance$-37,579$-32,395▲ $5,184
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael O ShieldsPresident
Ed TedeschiDirector
Elizabeth FarinaDirector
Steve SchaibleSecretary
Mona ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,073
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$202,073
Change in Net Assets
$5,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,039
Salaries, Compensation, and Employee Benefits$11,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$15,751
Current Officers, Directors, Trustees, and Key Employees---$6,000
Other Salaries and Wages---$5,150
Office Expenses---$3,921
Advertising---$3,855
Information Technology---$2,943
Fees for Services Legal---$1,741
All Other Expenses---$825
Travel---$750
Conferences and Meetings---$550
Occupancy---$400
Fees for Services Accounting---$330
Total Functional Expenses$0$0$0$197,189
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 SECTION B, Line 11B

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

Form 990, Part VI, Section 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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O Shields
Formed
1989
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Krw Associates Inc
Address
11562 120TH ST S, HASTINGS, MN 55033
Preparer
Kent R Wohler
Phone
6307018493
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T08:52:17-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$32,395
Liabilities
$0
Net assets
-$32,395
Revenue
$202,368
Expenses
$197,189
Net income
$5,179
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