Civic Intelligence

Margie Mcdaniel Ministries Inc.

990EZ • Fiscal year 2016 • EIN 47-1128592

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

Organization Profilewww.margiemcdaniel.org
9757 Zinnia Ln NMaple Grove, MN 55369-7702

(763) 439-7132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,816

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$920

Up $278 (+43%) from 2015

Net Assets

$920

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$39,444

Up $19,762 (+100%) from 2015

Expenses

Up

$39,166

Up $20,126 (+106%) from 2015

Net Income

Down

$278

Down $364 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2015: $642Liabilities 2015: $02015Assets 2016: $920Liabilities 2016: $0Net Assets 2016: $9202016Assets 2017: $305Liabilities 2017: $0Net Assets 2017: $3052017Assets 2018: $691Liabilities 2018: $0Net Assets 2018: $6912018Assets 2019: $10,038Liabilities 2019: $0Net Assets 2019: $10,0382019Assets 2020: $18,980Liabilities 2020: $0Net Assets 2020: $18,9802020Assets 2021: $24,174Liabilities 2021: $0Net Assets 2021: $24,1742021Assets 2022: $11,264Liabilities 2022: $0Net Assets 2022: $11,2642022Assets 2023: $6,442Liabilities 2023: $0Net Assets 2023: $6,4422023Assets 2024: $7,906Net Assets 2024: $7,9062024

Highlighted filing

2016

Assets$920
Liabilities$0
Net Assets$920
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $19,682Expenses 2015: $19,040Net Income 2015: $6422015Revenue 2016: $39,444Expenses 2016: $39,166Net Income 2016: $2782016Revenue 2017: $53,950Expenses 2017: $54,565Net Income 2017: -$6152017Revenue 2018: $81,466Expenses 2018: $81,080Net Income 2018: $3862018Revenue 2019: $102,665Expenses 2019: $93,318Net Income 2019: $9,3472019Revenue 2020: $86,625Expenses 2020: $77,683Net Income 2020: $8,9422020Revenue 2021: $90,695Expenses 2021: $85,501Net Income 2021: $5,1942021Revenue 2022: $78,584Expenses 2022: $91,495Net Income 2022: -$12,9112022Revenue 2023: $84,021Expenses 2023: $88,843Net Income 2023: -$4,8222023Revenue 2024: $89,731Expenses 2024: $88,267Net Income 2024: $1,4642024

Highlighted filing

2016

Revenue$39,444
Expenses$39,166
Net Income$278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$39,444
Mission and Program Overview

Mission

Preaching teaching life coaching

Program Services

DescriptionGrantsExpenses
EMPOWERMENT SEMINARS AND WORKSHOPS PREACHING, TEACHING AND LIFE COACHING TO HELP PEOPLE FULFILL THEIR GOD-GIVEN HIGHEST CALLING AND TO CHANGE THE WORLD AROUND THEM.-$39,166
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE MCDANIELPresidentFT$22,500$9,316$31,816
Filing and Contact Details

Filer

Filer Name
Margie Mcdaniel Ministries
EIN
47-1128592
Phone
7634397132
Address
9757 ZINNIA LN N, MAPLE GROVE, MN 55369-7702

Signing Officer

Name
Margie Mcdaniel
Title
President
Signed
2017-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Rodney W Wicklund and Associates
Address
N5171 635TH ST, ELLSWORTH, WI 54011
Preparer
Rodney W Wicklund
Phone
6514855942
Supplemental Narrative

Additional Explanations

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

“Travel 1,296”

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

“Meals and entertainment 662”

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

“Supplies 1,270”

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

“Advertising and promotion 1,337”

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

“Bank charges 104”

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

“Books subscriptions reference 268”

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

“Donations 131”

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

“Dues and subscriptions 144”

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

“Small tools and equipment 23”

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

“Federal nonprofit application fee 850”

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

“Vehicles 124”

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

“Web hosting 92”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGIE MCDANIEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MINISTERS HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGIE MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07634397132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09757 ZINNIA LN N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553697702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0920
IRS990EZ/GrossReceiptsAmt039444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING TEACHING LIFE COACHING
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERMENT SEMINARS AND WORKSHOPS PREACHING, TEACHING AND LIFE COACHING TO HELP PEOPLE FULFILL THEIR GOD-GIVEN HIGHEST CALLING AND TO CHANGE THE WORLD AROUND THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039166
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031816
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039166
IRS990EZ/TotalProgramServiceExpensesAmt039166
IRS990EZ/TotalRevenueAmt039444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.margiemcdaniel.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059126
IRS990ScheduleA/TotalSupportAmt059126
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and promotion 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books subscriptions reference 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small tools and equipment 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Federal nonprofit application fee 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicles 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web hosting 92
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGIE MCDANIEL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0471128592
ReturnHeader/Filer/PhoneNum07634397132
ReturnHeader/Filer/USAddress/AddressLine1Txt09757 ZINNIA LN N
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553697702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A379696664854658204926EA6042F48A8D43E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A379696664854658204926EA6042F48A8D43E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.125.108.65
ReturnHeader/FilingSecurityInformation/IPDt02017-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5171 635TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum06514855942
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-25T09:22:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920
Liabilities
$0
Net assets
$920
Revenue
$39,444
Expenses
$39,166
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.90$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.87$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.19$0.01