Civic Intelligence

Ministry Alliance Network

990 • Fiscal year 2018 • EIN 47-5602777

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,396

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,613

Up $14,711 (+124%) from 2017

Net Assets

Down

-$20,301

Down $4,306 (-27%) from 2017

Liabilities

Up

$46,914

Up $19,017 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$248,343

Up $5,295 (+2.2%) from 2017

Expenses

Up

$252,649

Up $13,983 (+5.9%) from 2017

Net Income

Down

-$4,306

Down $8,688 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$26,613
Liabilities$46,914
Net Assets-$20,301
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$248,343
Expenses$252,649
Net Income-$4,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$248,343
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,214--
Accounts Receivable$6,425$8,555▲ $2,130
Land, Buildings, and Equipment, Net-$6,790-
Cash and Non-Interest-Bearing Accounts$5,477$4,779▼ $698
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,902$26,613▲ $14,711
Other Assets Total-$6,489-
Liabilities
Other Liabilities$9,683$46,914▲ $37,231
Total Liabilities$27,897$46,914▲ $19,017
Net Assets / Fund Balance
Unrestricted Net Assets$-15,995$-20,301▼ $4,306
Total Net Assets Fund Balance$-15,995$-20,301▼ $4,306
Total Liabilities and Net Assets / Fund Balance$11,902$26,613▲ $14,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,057$19,585$32,642
Other Land Buildings$-6,267$6,267-
Other Assets Org$6,489--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteinerOfficerFT$36,000$43,396$79,396
Whitney SteinerOfficerFT$36,000-$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$247,112
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$331
All Other Contributions
$247,112
Change in Net Assets
$-4,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,402
Other Expenses$101,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,698$57,698-$115,396
Payroll Taxes$18,928--$18,928
Other Employee Benefits-$17,078-$17,078
All Other Expenses$2,979$12,683-$15,662
Depreciation Depletion-$6,267-$6,267
Other Expenses$5,277$6,043-$5,277
Travel$3,405--$3,405
Office Expenses-$2,132-$2,132
Fees for Services Legal-$1,250-$1,250
Fees for Services Accounting-$765-$765
Interest-$478-$478
Advertising$163--$163
Fees for Services Other-$150-$150
Total Functional Expenses$148,105$104,544$0$252,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,214--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$35,126
Vehicle Loan$11,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247112
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027897
IRS990/TotalLiabilitiesEOYAmt046914
IRS990/TotalLiabilitiesGrp/BOYAmt027897
IRS990/TotalLiabilitiesGrp/EOYAmt046914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20301
IRS990/TotalOtherCompensationAmt043396
IRS990/TotalProgramServiceExpensesAmt0148105
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026613
IRS990/TravelGrp/ProgramServicesAmt03405
IRS990/TravelGrp/TotalAmt03405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 767
IRS990/USAddress/CityNm0Manteca
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ministry Alliance Network
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0475602777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 767
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates CPAs Inc
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/ReturnTs02019-10-10T11:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,613
Liabilities
$46,914
Net assets
-$20,301
Revenue
$248,343
Expenses
$252,649
Net income
-$4,306
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