Civic Intelligence

Ministry Transitions Inc.

990 • Fiscal year 2014 • EIN 41-1851725

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.MINISTRYTRANSITIONS.ORG
1583 Chatham AvenueSaint Paul, MN 55112

(651) 335-5836

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$212,752

Up $36,222 (+21%) from 2013

Net Assets

Up

$212,752

Up $36,222 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$121,314

Up $16,382 (+16%) from 2013

Expenses

Up

$86,382

Up $7,548 (+9.6%) from 2013

Net Income

Up

$34,932

Up $8,834 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $144,684Liabilities 2011: $24,149Net Assets 2011: $120,5352011Assets 2012: $155,031Liabilities 2012: $4,599Net Assets 2012: $150,4322012Assets 2013: $176,530Liabilities 2013: $0Net Assets 2013: $176,5302013Assets 2014: $212,752Liabilities 2014: $0Net Assets 2014: $212,7522014Assets 2015: $209,966Net Assets 2015: $209,9662015Assets 2016: $213,536Net Assets 2016: $213,5362016Assets 2017: $203,194Net Assets 2017: $203,1942017Assets 2018: $211,410Net Assets 2018: $211,4102018Assets 2019: $208,707Net Assets 2019: $208,7072019Assets 2020: $438,513Liabilities 2020: $0Net Assets 2020: $438,5132020Assets 2021: $398,888Liabilities 2021: $7,366Net Assets 2021: $391,5222021Assets 2022: $340,670Liabilities 2022: $1,377Net Assets 2022: $339,2932022Assets 2023: $300,580Liabilities 2023: $0Net Assets 2023: $300,5802023Assets 2024: $238,693Liabilities 2024: $4,229Net Assets 2024: $234,4642024

Highlighted filing

2014

Assets$212,752
Liabilities$0
Net Assets$212,752
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,493Expenses 2011: $89,303Net Income 2011: $2,1902011Expenses 2012: $105,0432012Revenue 2013: $104,932Expenses 2013: $78,834Net Income 2013: $26,0982013Revenue 2014: $121,314Expenses 2014: $86,382Net Income 2014: $34,9322014Revenue 2015: $83,889Expenses 2015: $86,675Net Income 2015: -$2,7862015Revenue 2016: $83,715Expenses 2016: $80,145Net Income 2016: $3,5702016Revenue 2017: $86,228Expenses 2017: $96,570Net Income 2017: -$10,3422017Revenue 2018: $94,701Expenses 2018: $86,485Net Income 2018: $8,2162018Revenue 2019: $81,390Expenses 2019: $84,093Net Income 2019: -$2,7032019Revenue 2020: $308,476Expenses 2020: $78,670Net Income 2020: $229,8062020Revenue 2021: $42,740Expenses 2021: $89,731Net Income 2021: -$46,9912021Revenue 2022: $29,178Expenses 2022: $81,407Net Income 2022: -$52,2292022Revenue 2023: $37,455Expenses 2023: $76,168Net Income 2023: -$38,7132023Revenue 2024: $26,580Expenses 2024: $92,696Net Income 2024: -$66,1162024

Highlighted filing

2014

Revenue$121,314
Expenses$86,382
Net Income$34,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,314
Mission and Program Overview

Mission

Pastoral and congregational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,902$102,937▲ $71,035
Investments in Publicly Traded Securities$66,060$66,060→ $0
Savings and Temporary Cash Investments$53,735$22,234▼ $31,501
Land, Buildings, and Equipment, Net$24,833$21,521▼ $3,312
Total Assets$176,530$212,752▲ $36,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,530$187,752▲ $36,222
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$176,530$212,752▲ $36,222
Total Liabilities and Net Assets / Fund Balance$176,530$212,752▲ $36,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,521$16,189-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CioncaExecutive DirectorPT$44,500$44,500

Board Members and Trustees

NameTitle
Gloria SezonovDirector
Joe ReycraftDirector
Dennis BakerSecretary
Doug PolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,700
Program Service Revenue
$39,149
Investment Income
$465
Other Revenue
$0
All Other Contributions
$81,700
Change in Net Assets
$34,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,500
Other Expenses$41,882
Total Fundraising Expense$3,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,825$4,450$2,225$44,500
All Other Expenses$7,905$778$376$9,059
Travel$3,187$375$187$3,749
Insurance$3,060$360$180$3,600
Depreciation Depletion$2,815$331$166$3,312
Fees for Services Accounting$837$99$49$985
Other Expenses$895$341$170$895
Office Expenses$363$43$21$427
Total Functional Expenses$75,289$7,405$3,688$86,382
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 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John cionca and gloria sezonov are brother and sister”

Form 990 governing body review Part VI line 11

“The executive director provides a pdf copy of form 990 to each board member via email after the return is completed.”

CEO executive director top management comp Part VI line 15A

“The board votes on compensation for the executive director basing their decision on 2012 compensation guide for church staff.”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents are kept with the executive director and the attorney. If anyone requests a copy of the governing documents they are made available for review and copying at the respective offices.”

Filing and Contact Details

Filer

Filer Name
Ministry Transitions Inc
EIN
41-1851725
Address
1583 CHATHAM AVENUE, SAINT PAUL, MN 55112

Signing Officer

Name
John Cionca
Title
Director
Phone
6513355836
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Dane Tax Solutions LLC
Address
4124 QUEBEC AVE N STE 302, NEW HOPE, MN 55427
Preparer
Dennis Dane CPA
Phone
7632441152
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The other expenses are:marketing - 1621resources on transitions - 246postage - 303equipment - 2656bank charges - 1contract labor - 1277payroll taxes - 1826website/internet/telephone - 1803annual report fee - 25”

Raw XML Appendix398 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013786
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049658
IRS990ScheduleA/Total509Grp/TotalAmt0480012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505855
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN CIONCA AND GLORIA SEZONOV ARE BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PROVIDES A PDF COPY OF FORM 990 TO EACH BOARD MEMBER VIA EMAIL AFTER THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR BASING THEIR DECISION ON 2012 COMPENSATION GUIDE FOR CHURCH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS ARE KEPT WITH THE EXECUTIVE DIRECTOR AND THE ATTORNEY. IF ANYONE REQUESTS A COPY OF THE GOVERNING DOCUMENTS THEY ARE MADE AVAILABLE FOR REVIEW AND COPYING AT THE RESPECTIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER EXPENSES ARE:MARKETING - 1621RESOURCES ON TRANSITIONS - 246POSTAGE - 303EQUIPMENT - 2656BANK CHARGES - 1CONTRACT LABOR - 1277PAYROLL TAXES - 1826WEBSITE/INTERNET/TELEPHONE - 1803ANNUAL REPORT FEE - 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176530
IRS990/TotalAssetsEOYAmt0212752
IRS990/TotalAssetsGrp/BOYAmt0176530
IRS990/TotalAssetsGrp/EOYAmt0212752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075289
IRS990/TotalFunctionalExpensesGrp/TotalAmt086382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075289
IRS990/TotalProgramServiceRevenueAmt039149
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/ProgramServicesAmt03187
IRS990/TravelGrp/TotalAmt03749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MINISTRYTRANSITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CIONCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513355836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY TRANSITIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0411851725
ReturnHeader/Filer/USAddress/AddressLine1Txt01583 CHATHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272549058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANE TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04124 QUEBEC AVE N STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632441152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS DANE CPA
ReturnHeader/ReturnTs02015-03-18T22:30:47-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,752
Liabilities
$0
Net assets
$212,752
Revenue
$121,314
Expenses
$86,382
Net income
$34,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$0.27$0.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.37$0.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$0.29$0.81$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.07$3.92$0.43$0.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.08$0.79$2.30
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.81$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.95$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.86$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.21$0.86$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.24$1.21$0.91$0.89$0.02