Civic Intelligence

Nidia Meneses Ministry

EIN 47-1450282 • 501(c)3 • Charlotte, NC

Profile

To teach the Word of God to the whole world through mission work, and Christian Schools

7101 Old Dairy LaneCharlotte, NC 28211

www.nidiamenesesministry.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$30,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-16%

Faster asset growth than 32% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,651

Down $4,415 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$23,651

Down $4,415 (-16%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$170,315

Down $73,019 (-30%) from 2017

Expenses

Up

$283,190

Up $34,945 (+14%) from 2017

Net Income

Down

-$112,875

Down $107,964 (-2198%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2015: $13,995Liabilities 2015: $7,333Net Assets 2015: $6,6622015Assets 2016: $48,425Liabilities 2016: $15,448Net Assets 2016: $32,9772016Assets 2017: $28,066Liabilities 2017: $0Net Assets 2017: $28,0662017Assets 2018: $23,651Liabilities 2018: $0Net Assets 2018: $23,6512018

Highlighted filing

2018

Assets$23,651
Liabilities$0
Net Assets$23,651
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $155,188Expenses 2015: $150,693Net Income 2015: $4,4952015Revenue 2016: $222,759Expenses 2016: $196,444Net Income 2016: $26,3152016Revenue 2017: $243,334Expenses 2017: $248,245Net Income 2017: -$4,9112017Revenue 2018: $170,315Expenses 2018: $283,190Net Income 2018: -$112,8752018

Highlighted filing

2018

Revenue$170,315
Expenses$283,190
Net Income-$112,875
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,651
Liabilities
$0
Net assets
$23,651
Revenue
$170,315
Expenses
$283,190
Net income
-$112,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.70$2.83$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.43$2.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$2.23$1.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.55$1.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$170,315
Mission and Program Overview

Mission

To teach the Word of God to the whole world through mission work, and Christian Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,815$23,651▲ $8,836
Rtn Earn Endowment Incm Other Fnds$28,066$23,651▼ $4,415
Cash and Non-Interest-Bearing Accounts$13,251$0▼ $13,251
Savings and Temporary Cash Investments$0--
Accounts Receivable$0$0→ $0
Total Assets$28,066$23,651▼ $4,415
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,066$23,651▼ $4,415
Total Liabilities and Net Assets / Fund Balance$28,066$23,651▼ $4,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$23,651--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nidia ClementPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
John FerriolaVice President
Kevin Castellanos MenesesSecretary
Javys PachecoSpokesman
Javys PachecoSpokesperson
Kevin CastellanosSpokesperson
Blanca Nubia RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,315
Change in Net Assets
$-112,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,269
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$17,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,569--$232,569
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Interest$5,153--$5,153
Other Expenses$4,088--$4,088
Fees for Services Accounting$3,000--$3,000
Grants to Domestic Individuals$2,700--$2,700
All Other Expenses$650--$650
Office Expenses$304--$304
Travel$98--$98
Total Functional Expenses$283,190$0$0$283,190

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Kevin Castellanos, Jaime Pacheco, and Javys Pacheco are children of the president Nidia Clement. Also John Ferriola is Nidia Clement s husband”

Part VI, Section C, Line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Nidia Meneses Ministry
EIN
47-1450282
Phone
7045781655
Address
7101 OLD DAIRY LANE, CHARLOTTE, NC 28211

Signing Officer

Name
Nidia Clement
Title
President
Phone
7045781655
Signed
2019-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Nidia Clement
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Arka Professional Services Inc
Address
5820 EAST WT HARRIS BLVD SUITE K, CHARLOTTE, NC 28215
Preparer
Walter O Montes
Phone
7048174761
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Books, subscriptions and reference”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0170315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170315
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt030012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIDIA CLEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN FERRIOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BLANCA NUBIA RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN CASTELLANOS MENESES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAVYS PACHECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SPOKESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0NIDIA CLEMENT RECEIVED HOUSING ALLOWANCE
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, subscriptions and reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kevin Castellanos, Jaime Pacheco, and Javys Pacheco are children of the president Nidia Clement. Also John Ferriola is Nidia Clement s husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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