Civic Intelligence

Ministry Alliance Network

990EZ • Fiscal year 2016 • EIN 47-5602777

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
PO Box 767Manteca, CA 95336

(209) 647-4890

Siviq Scores

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

Liabilities / Assets

99th percentile

24.75x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$858

No earlier filing loaded for comparison.

Net Assets

-$20,377

No earlier filing loaded for comparison.

Liabilities

$21,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

$198,765

No earlier filing loaded for comparison.

Expenses

$219,919

No earlier filing loaded for comparison.

Net Income

-$21,154

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.

$100K$50K$0-$50KAssets 2016: $858Liabilities 2016: $21,235Net Assets 2016: -$20,3772016Assets 2017: $11,902Liabilities 2017: $27,897Net Assets 2017: -$15,9952017Assets 2018: $26,613Liabilities 2018: $46,914Net Assets 2018: -$20,3012018Assets 2019: $51,512Liabilities 2019: $12,585Net Assets 2019: $38,9272019Assets 2020: $55,197Liabilities 2020: $14,267Net Assets 2020: $40,9302020Assets 2021: $83,994Liabilities 2021: $6,140Net Assets 2021: $77,8542021Assets 2022: $59,841Liabilities 2022: $1,153Net Assets 2022: $58,6882022Assets 2023: $49,632Liabilities 2023: $2,434Net Assets 2023: $47,1982023Assets 2024: $64,960Liabilities 2024: $3,129Net Assets 2024: $61,8312024

Highlighted filing

2016

Assets$858
Liabilities$21,235
Net Assets-$20,377
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $198,765Expenses 2016: $219,919Net Income 2016: -$21,1542016Revenue 2017: $243,048Expenses 2017: $238,666Net Income 2017: $4,3822017Revenue 2018: $248,343Expenses 2018: $252,649Net Income 2018: -$4,3062018Revenue 2019: $344,442Expenses 2019: $285,214Net Income 2019: $59,2282019Revenue 2020: $259,900Expenses 2020: $257,897Net Income 2020: $2,0032020Revenue 2021: $233,445Expenses 2021: $196,521Net Income 2021: $36,9242021Revenue 2022: $25,226Expenses 2022: $44,392Net Income 2022: -$19,1662022Revenue 2023: $13,524Expenses 2023: $25,014Net Income 2023: -$11,4902023Revenue 2024: $26,036Expenses 2024: $11,403Net Income 2024: $14,6332024

Highlighted filing

2016

Revenue$198,765
Expenses$219,919
Net Income-$21,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$198,765
Mission and Program Overview

Mission

To work with ministry and marketplace clients to develop and execute marketing and sales programs to meet company and ministry goals while maintaining faith based core values.

Program Services

DescriptionGrantsExpenses
Develop and Assist through complete execution of marketing and sales programs with ministry and marketplace clients.$160,110-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteinerOfficerFT$15,000-$15,000
Whitney SteinerOfficerFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Ministry Alliance Network
EIN
47-5602777
Address
PO Box 767, Manteca, CA 95336

Signing Officer

Name
James Steiner
Title
Officer
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2305”

Other Expenses.1002

“Office Expenses $2404”

Other Expenses.1003

“Information Technology $3820”

Other Expenses.1005

“Travel $2332”

Other Expenses.1012

“Insurance $2853”

Other Expenses.1

“Conference Events $44498”

Other Expenses.2

“Auto Expense $15723”

Other Expenses.3

“Other Expenses $6433”

Other Expenses.4

“Telephone $5466”

Other Expenses.5

“Dues and Subscriptions $3460”

Other Expenses.6

“Equipment Repair $3361”

Other Expenses.7

“Miscellaneous $2100”

Other Expenses.8

“Payroll Processing $1999”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $858”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11500”

Total Liabilities.1

“Contracts Payable - Beginning $0 Contracts Payable - Ending $1327”

Total Liabilities.2

“Credit Card Payables - Beginning $0 Credit Card Payables - Ending $8408”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095336
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IRS990EZ/LoansToFromOfficersAmt011500
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20377
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Steiner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0858
IRS990EZ/OtherChangesInNetAssetsAmt0777
IRS990EZ/OtherExpensesTotalAmt096754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work with ministry and marketplace clients to develop and execute marketing and sales programs to meet company and ministry goals while maintaining faith based core values.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt099045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160110
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219919
IRS990EZ/TotalProgramServiceExpensesAmt0160110
IRS990EZ/TotalRevenueAmt0198765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099720
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099720
IRS990ScheduleA/TotalSupportAmt0198765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Events $44498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $15723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $6433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Repair $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contracts Payable - Beginning $0 Contracts Payable - Ending $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payables - Beginning $0 Credit Card Payables - Ending $8408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ministry Alliance Network
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0475602777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02092361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle N Matos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T09:53:36-07:00
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
$858
Liabilities
$21,235
Net assets
-$20,377
Revenue
$198,765
Expenses
$219,919
Net income
-$21,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.14$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.25$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.33$1.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.60$2.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$3.44$2.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.47$0.20$2.48$2.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$2.43$2.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$1.99$2.20$0.21