Civic Intelligence

Conference Ministries International

EIN 46-3096550 • 501(c)3 • Broomfield, CO

Profile

Our ministry supports other ministries

5023 W 120th AveBroomfield, CO 80020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

62.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

271%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$28,748

Higher top officer pay than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$10,157

Down $1,694 (-14%) from 2016

Liabilities

Up

$636,934

Up $62,797 (+11%) from 2016

Net Assets

Down

-$626,777

Down $64,491 (-11%) from 2016

Revenue

Down

-$23,816

Down $987,444 (-102%) from 2016

Expenses

Down

$40,675

Down $890,036 (-96%) from 2016

Net Income

Down

-$64,491

Down $97,408 (-296%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2014: $51,894Liabilities 2014: $2,432Net Assets 2014: $49,4622014Assets 2015: $46,196Liabilities 2015: $641,399Net Assets 2015: -$595,2032015Assets 2016: $11,851Liabilities 2016: $574,137Net Assets 2016: -$562,2862016Assets 2017: $10,157Liabilities 2017: $636,934Net Assets 2017: -$626,7772017

Highlighted filing

2017

Assets$10,157
Liabilities$636,934
Net Assets-$626,777

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $318,821Expenses 2014: $270,706Net Income 2014: $48,1152014Revenue 2015: $1,047,113Expenses 2015: $1,692,722Net Income 2015: -$645,6092015Revenue 2016: $963,628Expenses 2016: $930,711Net Income 2016: $32,9172016Revenue 2017: -$23,816Expenses 2017: $40,675Net Income 2017: -$64,4912017

Highlighted filing

2017

Revenue-$23,816
Expenses$40,675
Net Income-$64,491

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$106,184
Mission and Program Overview

Mission

Our ministry supports other ministries

Our ministry supports other ministries through consultation, direct assistance and taking an active experienced role in growing other ministries. Cmi's passion is serving the non-profit christian ministries and helping to leverage their limited resources and expand their ministry impact through life changing catalytic conferences and events.

Program Services

DescriptionGrantsExpenses
CHRISTIAN EVENT PRODUCTION-$40,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JIM COPELANDPresident & CEOFT$28,748-$28,748
ROD ATHERTONSecretary-$0--
JAMES SMITHChairman-$0--
JOHN BANDIMERE IIIBoard Of Directors-$0--
CRAIG JOHNSTONTreasurer-$0--
LANCE WEILANDBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Conference Ministries International
EIN
46-3096550
Phone
7206002026
Address
5023 W 120TH AVE, BROOMFIELD, CO 80020

Signing Officer

Name
Jim Copeland
Title
President/CEO
Phone
7206002026
Signed
2018-11-15

Preparer

Firm
Steven M Wagner & Assoc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There are key employees that have a family relationship with board members.

Pt VI, Line 11B

Form 990 is provided to the board prior to filing.

Pt VI, Line 12C

Transactions are monitored by the board to ensure compliance with the standing conflict of interest policy.

Pt VI, Line 15A

The board uses comparability data and independent experts to determine appropriate compensation for the ceo.

Pt VI, Line 15B

The board uses comparability date and independent experts to determine appropriate compensation for other officers and key employees.

Form 990EZ, Part I, Line 16

BANK FEES 1134.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2416.

Form 990EZ, Part I, Line 16

TRAVEL 5989.

Form 990EZ, Part II, Line 24

Accounts receivable 8379. 8379.

Form 990EZ, Part II, Line 24

Prepaid expenses 1564. 1614.

Form 990EZ, Part II, Line 26

Accounts payable 208083. 208083.

Form 990EZ, Part II, Line 26

Credit card payable 55780. 46864.

Form 990EZ, Part II, Line 26

Direct deposit liabilities 28715. 28715.

Form 990EZ, Part II, Line 26

Gregory tull loan 25000. 25000.

Form 990EZ, Part II, Line 26

Payroll liabilities 40162. 40162.

Form 990EZ, Part II, Line 26

Velasquez group productions 10381. 10381.

Form 990EZ, Part II, Line 26

Deferred revenue 206016. 277729.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JIM COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07206002026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05023 W 120TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0106184
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JIM COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BANDIMERE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09993
IRS990EZ/OtherExpensesTotalAmt09539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MINISTRY SUPPORTS OTHER MINISTRIES THROUGH CONSULTATION, DIRECT ASSISTANCE AND TAKING AN ACTIVE EXPERIENCED ROLE IN GROWING OTHER MINISTRIES. CMI'S PASSION IS SERVING THE NON-PROFIT CHRISTIAN MINISTRIES AND HELPING TO LEVERAGE THEIR LIMITED RESOURCES AND EXPAND THEIR MINISTRY IMPACT THROUGH LIFE CHANGING CATALYTIC CONFERENCES AND EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN EVENT PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040675
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040675
IRS990EZ/TotalProgramServiceExpensesAmt040675
IRS990EZ/TotalRevenueAmt0-23816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE KEY EMPLOYEES THAT HAVE A FAMILY RELATIONSHIP WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE MONITORED BY THE BOARD TO ENSURE COMPLIANCE WITH THE STANDING CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES COMPARABILITY DATA AND INDEPENDENT EXPERTS TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD USES COMPARABILITY DATE AND INDEPENDENT EXPERTS TO DETERMINE APPROPRIATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 2416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 5989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 8379. 8379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 1564. 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 208083. 208083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE 55780. 46864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECT DEPOSIT LIABILITIES 28715. 28715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GREGORY TULL LOAN 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 40162. 40162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VELASQUEZ GROUP PRODUCTIONS 10381. 10381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED REVENUE 206016. 277729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07206002026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0463096550
ReturnHeader/Filer/PhoneNum07206002026
ReturnHeader/Filer/USAddress/AddressLine1Txt05023 W 120TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A066B81262EC84D466DC17C76F83B25D34C128AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A066B81262EC84D466DC17C76F83B25D34C128AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.176.125.247
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Wagner & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08758 Wolff Ct Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800316904
ReturnHeader/PreparerPersonGrp/PhoneNum03034285800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M WAGNER
ReturnHeader/ReturnTs02018-11-16T11:39:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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