Civic Intelligence

Mcdermott Ministries Inc.

990EZ • Fiscal year 2017 • EIN 47-4403785

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profilehttp//www.mcdermottministries.org
14131 Sandhill CraneHouston, TX 77044

(317) 570-9573

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,748

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$11,138

No earlier filing loaded for comparison.

Net Assets

-$1,082

No earlier filing loaded for comparison.

Liabilities

$12,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

$136,050

No earlier filing loaded for comparison.

Expenses

$137,132

No earlier filing loaded for comparison.

Net Income

-$1,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2017: $11,138Liabilities 2017: $12,220Net Assets 2017: -$1,0822017Assets 2018: $1Liabilities 2018: $9,953Net Assets 2018: -$9,9532018Assets 2019: $76Liabilities 2019: $15,142Net Assets 2019: -$15,0662019Assets 2020: $29,774Liabilities 2020: $13,807Net Assets 2020: $15,9672020Assets 2021: $26,794Liabilities 2021: $7,997Net Assets 2021: $18,7972021Assets 2022: $240,534Liabilities 2022: $1Net Assets 2022: $240,5342022Assets 2023: $1,586Liabilities 2023: $14,753Net Assets 2023: -$13,1672023

Highlighted filing

2017

Assets$11,138
Liabilities$12,220
Net Assets-$1,082
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $136,050Expenses 2017: $137,132Net Income 2017: -$1,0822017Revenue 2018: $85,224Expenses 2018: $94,079Net Income 2018: -$8,8552018Revenue 2019: $78,475Expenses 2019: $78,679Net Income 2019: -$2042019Revenue 2020: $146,506Expenses 2020: $115,473Net Income 2020: $31,0332020Revenue 2021: $85,273Expenses 2021: $82,443Net Income 2021: $2,8302021Revenue 2022: $336,154Expenses 2022: $114,417Net Income 2022: $221,7372022Revenue 2023: $156,459Expenses 2023: $342,799Net Income 2023: -$186,3402023

Highlighted filing

2017

Revenue$136,050
Expenses$137,132
Net Income-$1,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$136,050
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Ministry Outreach To Orphans, Youth, Children, and Young Domestically Internationally-$38,679
Addiction Recovery Assistance Disaster Relief-$38,679
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McDermottPresidentFT$43,748$60,000$103,748
Shannon KappSecretary-$0--
Patrick MapaloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McDermott Ministries Inc
EIN
47-4403785
Address
14131 Sandhill Crane, Houston, TX 77044

Signing Officer

Name
Michael McDermott
Title
070318
Signed
2018-07-10
Discuss with paid preparer
No

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ryan Foust
Phone
3175709573
Supplemental Narrative

Additional Explanations

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

“Travel 11,505”

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

“Meals and entertainment 4,165”

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

“Supplies 2,388”

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

“Bank Service Charges 505”

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

“Legal and Professional Fees 894”

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

“Auotmobile Expenses 1,117”

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

“Donations and Relief Supplies 11,321”

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

“Accounts Payable Beginning of year 0, End of year 12,220”

Form 990-EZ, Part III, Section N/A, Line N/A

“The primary purpose of the ministry is to promote the gospel and biblical leadership through the aspects of consulting, coaching, preaching, teaching, and missionary work. The ministry places a strong emphasis on reaching young people age 0 to mid-30s, orphanage and sustainable projects in Africa, addiction recovery rehabilitation, and disaster relief.”

Raw XML Appendix139 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/PersonNm0Michael McDermott
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike McDermott
IRS990EZ/BooksInCareOfDetail/PhoneNum03175709573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014131 Sandhill Crane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011138
IRS990EZ/GrossReceiptsAmt0136050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1082
IRS990EZ/OccupancyRentUtltsAndMaintAmt01714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Mapalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry Outreach To Orphans, Youth, Children, and Young Domestically Internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Addiction Recovery Assistance Disaster Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103523
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137132
IRS990EZ/TotalProgramServiceExpensesAmt077358
IRS990EZ/TotalRevenueAmt0136050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203922
IRS990ScheduleA/TotalSupportAmt0203922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal and Professional Fees 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auotmobile Expenses 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations and Relief Supplies 11,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 0, End of year 12,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The primary purpose of the ministry is to promote the gospel and biblical leadership through the aspects of consulting, coaching, preaching, teaching, and missionary work. The ministry places a strong emphasis on reaching young people age 0 to mid-30s, orphanage and sustainable projects in Africa, addiction recovery rehabilitation, and disaster relief.
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section N/A, Line N/A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McDermott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0070318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDermott Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCDE
ReturnHeader/Filer/EIN0474403785
ReturnHeader/Filer/USAddress/AddressLine1Txt014131 Sandhill Crane
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED5D5A743C652988B3414B6A3DC61420433666C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED5D5A743C652988B3414B6A3DC61420433666C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.35.170.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChurchShield LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 Endeavor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Noblesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Foust
ReturnHeader/ReturnTs02018-07-10T08:29:50-00:00
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
$11,138
Liabilities
$12,220
Net assets
-$1,082
Revenue
$136,050
Expenses
$137,132
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.56$3.43$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.36$1.14$2.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.85$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.47$1.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.78$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$1.36$1.37$0.01