Civic Intelligence

Side by Side Ministries

990 • Fiscal year 2014 • EIN 41-1992525

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2014

Organization ProfileWWW.SBSYOUTH.ORG
755 Florida Ave SouthGolden Valley, MN 55426

(612) 490-1548

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

97th percentile

446%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$57,370

Up $46,862 (+446%) from 2013

Net Assets

Up

$53,218

Up $50,225 (+1678%) from 2013

Liabilities

Down

$4,152

Down $3,363 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$351,041

Up $169,844 (+94%) from 2013

Expenses

Up

$300,816

Up $100,402 (+50%) from 2013

Net Income

Up

$50,225

Up $69,442 (+361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $29,290Liabilities 2011: $22,488Net Assets 2011: $6,8022011Assets 2012: $28,868Liabilities 2012: $6,658Net Assets 2012: $22,2102012Assets 2013: $10,508Liabilities 2013: $7,515Net Assets 2013: $2,9932013Assets 2014: $57,370Liabilities 2014: $4,152Net Assets 2014: $53,2182014Assets 2015: $48,329Liabilities 2015: $9,966Net Assets 2015: $38,3632015Assets 2016: $2,573Liabilities 2016: $14,399Net Assets 2016: -$11,8262016Assets 2017: $4,059Liabilities 2017: $10,513Net Assets 2017: -$6,4542017Assets 2018: $807Liabilities 2018: $9,448Net Assets 2018: -$8,6412018Assets 2019: $2,362Liabilities 2019: $13,035Net Assets 2019: -$10,6732019Assets 2020: $16,863Liabilities 2020: $8,255Net Assets 2020: $8,6082020Assets 2021: $13,355Liabilities 2021: $2,138Net Assets 2021: $11,2172021Assets 2022: $2,959Liabilities 2022: $1,299Net Assets 2022: $1,6602022

Highlighted filing

2014

Assets$57,370
Liabilities$4,152
Net Assets$53,218
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2011: $249,6792011Expenses 2012: $307,6932012Revenue 2013: $181,197Expenses 2013: $200,414Net Income 2013: -$19,2172013Revenue 2014: $351,041Expenses 2014: $300,816Net Income 2014: $50,2252014Revenue 2015: $295,233Expenses 2015: $310,088Net Income 2015: -$14,8552015Revenue 2016: $176,147Expenses 2016: $226,336Net Income 2016: -$50,1892016Revenue 2017: $64,849Expenses 2017: $59,477Net Income 2017: $5,3722017Revenue 2018: $58,433Expenses 2018: $60,620Net Income 2018: -$2,1872018Revenue 2019: $67,007Expenses 2019: $62,671Net Income 2019: $4,3362019Revenue 2020: $68,790Expenses 2020: $49,016Net Income 2020: $19,7742020Revenue 2021: $71,604Expenses 2021: $68,995Net Income 2021: $2,6092021Revenue 2022: $56,675Expenses 2022: $64,927Net Income 2022: -$8,2522022

Highlighted filing

2014

Revenue$351,041
Expenses$300,816
Net Income$50,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2014
Return Version
2014v5.0
Gross Receipts
$351,041
Mission and Program Overview

Mission

Provide youth ministry outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,038$56,255▲ $50,217
Receivables From Officers Etc$1,200$0▼ $1,200
Land, Buildings, and Equipment, Net$3,047$892▼ $2,155
Accounts Receivable$223$223→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,508$57,370▲ $46,862
Other Assets Total-$0-
Liabilities
Other Liabilities$7,515$4,152▼ $3,363
Total Liabilities$7,515$4,152▼ $3,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,993$53,218▲ $50,225
Total Net Assets Fund Balance$2,993$53,218▲ $50,225
Total Liabilities and Net Assets / Fund Balance$10,508$57,370▲ $46,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$74,227$75,119
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MunozDirectorFT$54,720$54,720
Travis WiegandMember-$5,000$5,000

Board Members and Trustees

NameTitle
Nathan KennedyPresident
Adam WelzVice President
Eunice DjerfMember
Kristine MunozMember
Laena FarniokSecretary
Adam HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$291,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$50,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,289
Salaries, Compensation, and Employee Benefits$102,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,360$27,360-$59,720
Fees for Services Other$18,615$18,615-$37,230
Other Employee Benefits$12,472$12,471-$24,943
Other Salaries and Wages$4,760$4,759-$9,519
Payroll Taxes$4,173$4,172-$8,345
All Other Expenses$3,379$3,376-$6,755
Occupancy$3,092$3,092-$6,184
Other Expenses$1,696$1,696-$3,392
Information Technology$1,599$1,598-$3,197
Fees for Services Management$1,385$1,384-$2,769
Insurance$1,091$1,091-$2,182
Depreciation Depletion$1,078$1,077-$2,155
Travel$744$744-$1,488
Office Expenses$700$699-$1,399
Advertising$296$296-$592
Interest$296$296-$592
Total Functional Expenses$218,090$82,726$0$300,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,200$0▼ $1,200
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,151
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry and kristine munoz are husband and wife”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who promote youth ministry”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization has members. All members vote on the officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are voted on by the general management”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed at a board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Side By Side Ministries
EIN
41-1992525
Phone
6124901548
Address
755 Florida Ave South, Golden Valley, MN 55426

Signing Officer

Name
Nathan Kennedy
Title
President
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Kennedy
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Adam Hardy
Phone
7634255000
Raw XML AppendixShowing 400 of 465 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/AccountsReceivableGrp/BOYAmt0223
IRS990/AccountsReceivableGrp/EOYAmt0223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH MINISTRY OUTREACH SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0296
IRS990/AdvertisingGrp/ProgramServicesAmt0296
IRS990/AdvertisingGrp/TotalAmt0592
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03379
IRS990/AllOtherExpensesGrp/TotalAmt06755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE MUNOZ
IRS990/BooksInCareOfDetail/PhoneNum07637970441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 FLORIDA AVE S D5
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06038
IRS990/CashNonInterestBearingGrp/EOYAmt056255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059720
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291041
IRS990/CYRevenuesLessExpensesAmt050225
IRS990/CYSalariesCompEmpBnftPaidAmt0102527
IRS990/CYTotalExpensesAmt0300816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351041
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01078
IRS990/DepreciationDepletionGrp/TotalAmt02155
IRS990/Desc0PARTNERING WITH VARIOUS LOCAL CHURCHES TO PROVIDE YOUTH MINISTERS HELP WITH THEIR YOUTH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0112010
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01384
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01385
IRS990/FeesForServicesManagementGrp/TotalAmt02769
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018615
IRS990/FeesForServicesOtherGrp/TotalAmt037230
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2EUNICE DJERF
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WELZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINE MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAENA FARNIOK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS WIEGAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01598
IRS990/InformationTechnologyGrp/ProgramServicesAmt01599
IRS990/InformationTechnologyGrp/TotalAmt03197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt01091
IRS990/InsuranceGrp/TotalAmt02182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0296
IRS990/InterestGrp/ProgramServicesAmt0296
IRS990/InterestGrp/TotalAmt0592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892
IRS990/LandBldgEquipCostOrOtherBssAmt075119
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE YOUTH MINISTRY OUTREACH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02993
IRS990/NetAssetsOrFundBalancesEOYAmt053218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt03092
IRS990/OccupancyGrp/TotalAmt06184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt01399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024943
IRS990/OtherExpensesGrp/Desc0MISSION TRIP
IRS990/OtherExpensesGrp/Desc1RETREATS
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt068725
IRS990/OtherExpensesGrp/ProgramServicesAmt137355
IRS990/OtherExpensesGrp/ProgramServicesAmt224274
IRS990/OtherExpensesGrp/ProgramServicesAmt31696
IRS990/OtherExpensesGrp/TotalAmt068725
IRS990/OtherExpensesGrp/TotalAmt137355
IRS990/OtherExpensesGrp/TotalAmt224274
IRS990/OtherExpensesGrp/TotalAmt33392
IRS990/OtherLiabilitiesGrp/BOYAmt07515
IRS990/OtherLiabilitiesGrp/EOYAmt04152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04760
IRS990/OtherSalariesAndWagesGrp/TotalAmt09519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt04173
IRS990/PayrollTaxesGrp/TotalAmt08345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATHAN KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND WORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH MINISTER PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142247
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATION OF A MISSION TRIP TO HELP THE POOR IN SOUTH AMERICA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097786
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FACILITATE YOUTH RETREATS FOR VARIOUS CHURCHES IN THE COMMUNITY AND TO PROVIDE TRAINING FOR THE LEADERS AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01200
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01387471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289398
IRS990ScheduleA/Total509Grp/TotalAmt01387471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01387471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleD/TotalLiabilityAmt04152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY AND KRISTINE MUNOZ ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INDIVIDUALS WHO PROMOTE YOUTH MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. ALL MEMBERS VOTE ON THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE VOTED ON BY THE GENERAL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010508
IRS990/TotalAssetsEOYAmt057370
IRS990/TotalAssetsGrp/BOYAmt010508

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
$57,370
Liabilities
$4,152
Net assets
$53,218
Revenue
$351,041
Expenses
$300,816
Net income
$50,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.58$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.06$0.65$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$1.76$2.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$2.95$3.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$3.51$3.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.81$2.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$2.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits