Civic Intelligence

Conduit Ministry Inc.

990 • Fiscal year 2017 • EIN 45-4294143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

Organization Profile
120 Delaware AveJamestown, NY 14701

(716) 769-7906

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • NTEE X21 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE X21 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$251,594

Up $54,645 (+28%) from 2016

Net Assets

Up

$130,795

Up $32,563 (+33%) from 2016

Liabilities

Up

$120,799

Up $22,082 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$400,252

Up $82,279 (+26%) from 2016

Expenses

Up

$367,688

Up $68,444 (+23%) from 2016

Net Income

Up

$32,564

Up $13,835 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2013: $24,584Liabilities 2013: $0Net Assets 2013: $24,5842013Assets 2014: $180,231Liabilities 2014: $115,014Net Assets 2014: $65,2172014Assets 2015: $179,749Liabilities 2015: $105,062Net Assets 2015: $74,6872015Assets 2016: $196,949Liabilities 2016: $98,717Net Assets 2016: $98,2322016Assets 2017: $251,594Liabilities 2017: $120,799Net Assets 2017: $130,7952017

Highlighted filing

2017

Assets$251,594
Liabilities$120,799
Net Assets$130,795
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0Revenue 2013: $181,617Expenses 2013: $157,641Net Income 2013: $23,9762013Revenue 2014: $219,177Expenses 2014: $180,619Net Income 2014: $38,5582014Revenue 2015: $242,780Expenses 2015: $233,310Net Income 2015: $9,4702015Revenue 2016: $317,973Expenses 2016: $299,244Net Income 2016: $18,7292016Revenue 2017: $400,252Expenses 2017: $367,688Net Income 2017: $32,5642017

Highlighted filing

2017

Revenue$400,252
Expenses$367,688
Net Income$32,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$400,252
Mission and Program Overview

Mission

Church and other ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,086$144,247▼ $10,839
Cash and Non-Interest-Bearing Accounts$27,604$42,365▲ $14,761
Savings and Temporary Cash Investments$14,259$34,982▲ $20,723
Prepaid Expenses and Deferred Charges-$30,000-
Total Assets$196,949$251,594▲ $54,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,592$90,799▼ $6,793
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$1,125--
Total Liabilities$98,717$120,799▲ $22,082
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,615$110,722▲ $34,107
Temporarily Rstr Net Assets$21,617$20,073▼ $1,544
Total Net Assets Fund Balance$98,232$130,795▲ $32,563
Total Liabilities and Net Assets / Fund Balance$196,949$251,594▲ $54,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,058$12,384-
Equipment$6,189$24,753-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin GerringDirector and LeaderFT$33,852$31,386$65,238
Scott BensinkDirector and TreasurerPT$3,100-$3,100

Board Members and Trustees

NameTitle
Len NalboneDirector and Vice President
Sally AndriaccioVice President
Jessica McKeeverDirector
Timothy LutgenDirector
Phil HallDirector and Secretary
Jacob HirshmanSecretary
John SowaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,011
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$200
All Other Contributions
$395,591
Change in Net Assets
$32,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,560
Other Expenses$168,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,603$9,919-$133,522
Current Officers, Directors, Trustees, and Key Employees$58,714$6,524-$65,238
All Other Expenses$41,455--$41,455
Occupancy$29,545--$29,545
Depreciation Depletion-$10,839-$10,839
Other Expenses$4,891$544-$5,435
Interest$4,741--$4,741
Fees for Services Accounting-$3,100-$3,100
Travel$2,712--$2,712
Office Expenses$1,911$212-$2,123
Information Technology$1,143$127-$1,270
Fees for Services Legal-$1,000-$1,000
Other Employee Benefits$800--$800
Conferences and Meetings$708--$708
Advertising$656--$656
Total Functional Expenses$334,239$33,449$0$367,688
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott Bensink CPAOfficer and TreasurerFees for accounting services to SL Bensink &No$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Ben Gerring - President related to Phil Hall Director and officer. Phil is step father of Bens Wife.”

Organizational document changes Part VI line 4

“The bylaws and organization was rewritten and updated by new board of directors”

Form 990 governing body review Part VI line 11

“990 is reviewed and approved before filing”

Conflict of interest policy compliance Part VI line 12C

“A policy has been written and adopted by organization”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by executive committee and congregation”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by executive committee and Board of Directors”

Governing documents etc available to public Part VI line 19

“All documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Conduit Ministry Inc
EIN
45-4294143
Address
120 Delaware Ave, Jamestown, NY 14701

Signing Officer

Name
John Sowa
Title
Officer
Phone
7169692082
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stahley
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“prior period fund balance adjustment to correct rounding issue of a $1”

List of other expenses Part IX line 24E

“The taxpayer determined is was best to detail out expenses into other categories to better some the activity for the year.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fees for accounting services to SL Bensink &
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ben Gerring - President related to Phil Hall Director and officer. Phil is step father of Bens Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws and organization was rewritten and updated by new board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A policy has been written and adopted by organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by executive committee and congregation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is approved by executive committee and Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior period fund balance adjustment to correct rounding issue of a $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The taxpayer determined is was best to detail out expenses into other categories to better some the activity for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196949
IRS990/TotalAssetsEOYAmt0251594
IRS990/TotalAssetsGrp/BOYAmt0196949
IRS990/TotalAssetsGrp/EOYAmt0251594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098717
IRS990/TotalLiabilitiesEOYAmt0120799
IRS990/TotalLiabilitiesGrp/BOYAmt098717
IRS990/TotalLiabilitiesGrp/EOYAmt0120799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130795
IRS990/TotalOtherCompensationAmt031386
IRS990/TotalProgramServiceExpensesAmt0334239
IRS990/TotalReportableCompFromOrgAmt036952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02712
IRS990/TravelGrp/TotalAmt02712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 273
IRS990/USAddress/CityNm0Bemus Point
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sowa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07169692082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conduit Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0454294143
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A88C8E167F1890071D6EDA17175777641B5CC767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A88C8E167F1890071D6EDA17175777641B5CC767
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01665892018040eaicks1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.109.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm018:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02018-02-07T09:21:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,594
Liabilities
$120,799
Net assets
$130,795
Revenue
$400,252
Expenses
$367,688
Net income
$32,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$4.00$3.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$3.18$2.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.05$0.75$2.43$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.15$0.65$2.19$1.81$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.58$0.24