Civic Intelligence

Annika Ministries International

EIN 46-5547058 • 501(c)3 • Kent, WA

Profile

CHRISTIAN MINISTRY

25010 11OTH PLACE SE Room AKent, WA 98030

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,213

Down $6,625 (-24%) from 2021

Liabilities

Down

$3,368

Down $1,454 (-30%) from 2021

Net Assets

Down

$17,845

Down $5,171 (-22%) from 2021

Revenue

Up

$60,900

Up $6,650 (+12%) from 2021

Expenses

Up

$66,071

Up $3,061 (+4.9%) from 2021

Net Income

Up

-$5,171

Up $3,589 (+41%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $37,504Liabilities 2015: $30,414Net Assets 2015: $7,0902015Assets 2016: $27,842Liabilities 2016: $21,400Net Assets 2016: $6,4422016Assets 2017: $25,208Net Assets 2017: $25,2082017Assets 2018: $18,765Liabilities 2018: $4,575Net Assets 2018: $14,1902018Assets 2019: $17,649Net Assets 2019: $17,6492019Assets 2020: $41,745Liabilities 2020: $9,969Net Assets 2020: $31,7762020Assets 2021: $27,838Liabilities 2021: $4,822Net Assets 2021: $23,0162021Assets 2022: $21,213Liabilities 2022: $3,368Net Assets 2022: $17,8452022

Highlighted filing

2022

Assets$21,213
Liabilities$3,368
Net Assets$17,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $60,420Expenses 2015: $59,952Net Income 2015: $4682015Revenue 2016: $67,790Expenses 2016: $68,438Net Income 2016: -$6482016Revenue 2017: $82,748Expenses 2017: $63,982Net Income 2017: $18,7662017Revenue 2018: $49,650Expenses 2018: $61,590Net Income 2018: -$11,9402018Revenue 2019: $62,815Expenses 2019: $59,356Net Income 2019: $3,4592019Revenue 2020: $79,500Expenses 2020: $65,373Net Income 2020: $14,1272020Revenue 2021: $54,250Expenses 2021: $63,010Net Income 2021: -$8,7602021Revenue 2022: $60,900Expenses 2022: $66,071Net Income 2022: -$5,1712022

Highlighted filing

2022

Revenue$60,900
Expenses$66,071
Net Income-$5,171

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$49,650
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Program Services

DescriptionGrantsExpenses
PREACH AND TEACH THE GOSPEL OF JESUS CHRIST AND CONDUCT WORSHIP SEVICES$2,800$13,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIKA DALEYPresidentPT$0--
JOHN KELLYVice President-$0--
ERIK DALEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Annika Ministries International
EIN
46-5547058
Phone
4254666020
Address
25010 11OTH PLACE SE Room A, Kent, WA 98030

Signing Officer

Name
Annika K Daley
Title
President
Signed
2019-04-13
Discuss with paid preparer
No

Preparer

Firm
Asm Services Inc
Address
2709 STABLE DOOR LANE, FORT WORTH, TX 76244
Preparer
Kathleen L Mannering
Phone
8177888245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 13,208

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,357

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 398

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 476

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,082

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 7,393

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP 95

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet 3,696

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 105

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL EXPENSES 8,066

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND EQUIPMENT Beginning of year 16,728, End of year 10,472

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 0, End of year 4,575

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIKA DALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04254666020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025010 110TH PLACE SE - APT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02800
IRS990EZ/GrossReceiptsAmt049650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0922
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014190
IRS990EZ/OccupancyRentUtltsAndMaintAmt020089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIKA DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010472
IRS990EZ/OtherExpensesTotalAmt036876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST AND CONDUCT WORSHIP SEVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061590
IRS990EZ/TotalProgramServiceExpensesAmt013208
IRS990EZ/TotalRevenueAmt049650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042277
IRS990ScheduleA/Total509Grp/TotalAmt0302885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET 3,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES 8,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND EQUIPMENT Beginning of year 16,728, End of year 10,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS Beginning of year 0, End of year 4,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIKA K DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIKA MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0465547058
ReturnHeader/Filer/PhoneNum04254666020
ReturnHeader/Filer/USAddress/AddressLine1Txt025010 11OTH PLACE SE Room A
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08651E57E9B996F3D9B1DE3D1D72DA4C33B9391C7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.41.67
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASM SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 STABLE DOOR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08177888245
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen L Mannering
ReturnHeader/ReturnTs02019-04-13T02:25:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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