Civic Intelligence

A2 Ministries

990 • Fiscal year 2023 • EIN 46-0707616

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization Profile
730 North Maple StreetSaugatuck, MI 49453

(847) 431-0552

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,165,469

Up $328,681 (+39%) from 2022

Net Assets

Up

$1,096,349

Up $273,791 (+33%) from 2022

Liabilities

Up

$69,120

Up $54,890 (+386%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$127,724

Up $19,391 (+18%) from 2022

Expenses

Up

$147,895

Up $55,613 (+60%) from 2022

Net Income

Down

-$20,171

Down $36,222 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $431,452Liabilities 2013: $0Net Assets 2013: $431,4522013Assets 2014: $633,005Liabilities 2014: $0Net Assets 2014: $633,0052014Assets 2015: $839,864Liabilities 2015: $0Net Assets 2015: $839,8642015Assets 2016: $1,059,306Liabilities 2016: $23,250Net Assets 2016: $1,036,0562016Assets 2017: $1,235,651Liabilities 2017: $1,000Net Assets 2017: $1,234,6512017Assets 2018: $1,127,416Liabilities 2018: $5,092Net Assets 2018: $1,122,3242018Assets 2019: $1,212,371Liabilities 2019: $54,251Net Assets 2019: $1,158,1202019Assets 2020: $1,027,231Liabilities 2020: $13,165Net Assets 2020: $1,014,0662020Assets 2021: $1,034,365Liabilities 2021: $25,446Net Assets 2021: $1,008,9192021Assets 2022: $836,788Liabilities 2022: $14,230Net Assets 2022: $822,5582022Assets 2023: $1,165,469Liabilities 2023: $69,120Net Assets 2023: $1,096,3492023Assets 2024: $1,166,702Liabilities 2024: $5,155Net Assets 2024: $1,161,5472024

Highlighted filing

2023

Assets$1,165,469
Liabilities$69,120
Net Assets$1,096,349
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $450,122Expenses 2013: $18,670Net Income 2013: $431,4522013Revenue 2014: $241,231Expenses 2014: $39,678Net Income 2014: $201,5532014Revenue 2015: $281,248Expenses 2015: $74,389Net Income 2015: $206,8592015Revenue 2016: $263,651Expenses 2016: $68,079Net Income 2016: $195,5722016Revenue 2017: $225,540Expenses 2017: $26,945Net Income 2017: $198,5952017Revenue 2018: $142,386Expenses 2018: $86,690Net Income 2018: $55,6962018Revenue 2019: -$29,480Expenses 2019: $112,751Net Income 2019: -$142,2312019Revenue 2020: $2,627Expenses 2020: $172,478Net Income 2020: -$169,8512020Revenue 2021: $90,636Expenses 2021: $114,744Net Income 2021: -$24,1082021Revenue 2022: $108,333Expenses 2022: $92,282Net Income 2022: $16,0512022Revenue 2023: $127,724Expenses 2023: $147,895Net Income 2023: -$20,1712023Revenue 2024: $379,835Expenses 2024: $168,338Net Income 2024: $211,4972024

Highlighted filing

2023

Revenue$127,724
Expenses$147,895
Net Income-$20,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$169,277
Mission and Program Overview

Mission

To build an organization that can train, equip, inspire and develop the skills of christian leaders globally, particularly in the under-resourced world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,501$965,588▲ $289,087
Cash and Non-Interest-Bearing Accounts$126,087$166,041▲ $39,954
Land, Buildings, and Equipment, Net$34,200$33,840▼ $360
Total Assets$836,788$1,165,469▲ $328,681
Liabilities
Grants Payable$14,230$69,120▲ $54,890
Total Liabilities$14,230$69,120▲ $54,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,558$1,096,349▲ $273,791
Total Net Assets Fund Balance$822,558$1,096,349▲ $273,791
Total Liabilities and Net Assets / Fund Balance$836,788$1,165,469▲ $328,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,840$2,160$36,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lynne D HybelsPresident
Ronald VanderpolDirector
William J HybelsDirector
Sara GieslerDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$2,724
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-20,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,705
Other Expenses$44,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,705--$93,705
Travel-$30,251-$30,251
Foreign Grants$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$7,786-$7,786
Office Expenses-$2,995-$2,995
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion-$360-$360
Other Expenses-$148-$148
Total Functional Expenses$103,705$44,190$0$147,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
QuestscopeMinneapolis, MN501c3Refugee Care$54,000
Other Miscellaneuos Organizations--Peacemaking Assistan$34,555
American Friends of Parents CircleNew York, NY501c3Peacemaking Assistan$5,150

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11a - a copy of the 990 was provided to each member of the governing body via mail or email prior to filing. Line 14 - although the organization does not have a written retention and destruction policy, all documents have been retained in regards to the organization.”

Form 990, Page 6, Part VI, Line 2

“Lynne hybels william hybels husband and wife”

Form 990, Page 6, Part VI, Line 8B

“Line 8b - there were no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent tax firm .”

Form 990, Page 6, Part VI, Line 19

“Line 19 - in 2023, there were no requests for a2 ministries governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
A2 Ministries
EIN
46-0707616
Phone
8474310552
Address
730 NORTH MAPLE STREET, SAUGATUCK, MI 49453

Signing Officer

Name
Lynne D Hybels
Title
President
Phone
8474310552
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne D Hybels
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jeffrey S Cole
Phone
2693296600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 is an amended filing intended to replace the orginally filed form 990-pf for the year ended december 31, 2023.”

Form 990, Page 2, Part III, Line 4D

“To build an organization that can train, equip, inspire and develop the skills of christian leaders globally, particularly in the under-resourced world.”

Raw XML Appendix370 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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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0REFUGEE CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL COS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A2 MINISTRIES RECEIVES RECEIPTS FROM THE GRANTEE REGARDING THE CONTRIBUTIONS. THE ACCOUNTING METHOD USED FOR ALL GRANTS AND DONATIONS IS THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054000
IRS990ScheduleI/RecipientTable/CashGrantAmt15150
IRS990ScheduleI/RecipientTable/CashGrantAmt234555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFUGEE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PEACEMAKING ASSISTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PEACEMAKING ASSISTAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUESTSCOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN FRIENDS OF PARENTS CIRCLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER MISCELLANEUOS ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0363936979
IRS990ScheduleI/RecipientTable/RecipientEIN1954869142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 1ST AVE NE STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 E 95TH STRET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL COS
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AN AMENDED FILING INTENDED TO REPLACE THE ORGINALLY FILED FORM 990-PF FOR THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BUILD AN ORGANIZATION THAT CAN TRAIN, EQUIP, INSPIRE AND DEVELOP THE SKILLS OF CHRISTIAN LEADERS GLOBALLY, PARTICULARLY IN THE UNDER-RESOURCED WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A - A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY VIA MAIL OR EMAIL PRIOR TO FILING. LINE 14 - ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN RETENTION AND DESTRUCTION POLICY, ALL DOCUMENTS HAVE BEEN RETAINED IN REGARDS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LYNNE HYBELS WILLIAM HYBELS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8B - THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX FIRM .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 19 - IN 2023, THERE WERE NO REQUESTS FOR A2 MINISTRIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836788
IRS990/TotalAssetsEOYAmt01165469
IRS990/TotalAssetsGrp/BOYAmt0836788
IRS990/TotalAssetsGrp/EOYAmt01165469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014230
IRS990/TotalLiabilitiesEOYAmt069120
IRS990/TotalLiabilitiesGrp/BOYAmt014230
IRS990/TotalLiabilitiesGrp/EOYAmt069120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096349
IRS990/TotalOtherProgSrvcExpenseAmt044555
IRS990/TotalOtherProgSrvcGrantAmt044555
IRS990/TotalProgramServiceExpensesAmt0103705
IRS990/TotalRevenueGrp/ExclusionAmt02724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127724
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165469
IRS990/TravelGrp/ManagementAndGeneralAmt030251
IRS990/TravelGrp/TotalAmt030251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 NORTH MAPLE STREET
IRS990/USAddress/CityNm0SAUGATUCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049453
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE D HYBELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474310552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A2 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0A2MI
ReturnHeader/Filer/EIN0460707616
ReturnHeader/Filer/PhoneNum08474310552
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 NORTH MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0SAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383144204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE GAVLAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 W CENTRE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693296600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COLE
ReturnHeader/ReturnTs02024-09-23T12:45:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,469
Liabilities
$69,120
Net assets
$1,096,349
Revenue
$127,724
Expenses
$147,895
Net income
-$20,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.38$0.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.00$0.17$0.17
2019Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$0.03$0.11$0.14
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.14$0.09$0.06
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.23$0.03$0.20
2016Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.26$0.07$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.28$0.07$0.21
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.04$0.20
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.45$0.02$0.43