Civic Intelligence

Margie Mcdaniel Ministries Inc.

990EZ • Fiscal year 2017 • EIN 47-1128592

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$305

Down $615 (-67%) from 2016

Net Assets

Down

$305

Down $615 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$53,950

Up $14,506 (+37%) from 2016

Expenses

Up

$54,565

Up $15,399 (+39%) from 2016

Net Income

Down

-$615

Down $893 (-321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$305
Liabilities$0
Net Assets$305
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$53,950
Expenses$54,565
Net Income-$615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$53,950
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.-$53,639
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE MCDANIELPresidentFT$24,990$24,960$49,950
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
2018-07-06
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

“Meals and entertainment 464”

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

“Supplies 353”

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

“Advertising and promotion 633”

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

“Bank charges 122”

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

“Small tools and equipment 304”

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

“MN annual charities report fee 50”

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

“Mileage 134”

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

“Education and training 102”

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

“Resources 300”

Raw XML Appendix132 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/BOYAmt0920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305
IRS990EZ/GrossReceiptsAmt053950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACHING TEACHING LIFE COACHING
IRS990EZ/PrintingPublicationsPostageAmt019
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/ProgramServiceExpensesAmt053639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054565
IRS990EZ/TotalProgramServiceExpensesAmt053639
IRS990EZ/TotalRevenueAmt053950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.margiemcdaniel.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113076
IRS990ScheduleA/TotalSupportAmt0113076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small tools and equipment 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MN annual charities report fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and training 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Resources 300
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/AtSubmissionCreationDeviceId038FC296ABE59EC872A74746E9F95ECDC5FDA5019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038FC296ABE59EC872A74746E9F95ECDC5FDA5019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.128.149
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:04:43
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-06T04:26:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305
Liabilities
$0
Net assets
$305
Revenue
$53,950
Expenses
$54,565
Net income
-$615
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