Civic Intelligence

Ministry Alliance Network

990 • Fiscal year 2019 • EIN 47-5602777

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 1655Danville, CA 94526

(209) 647-4890

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$51,512

Up $24,899 (+94%) from 2018

Net Assets

Up

$38,927

Up $59,228 (+292%) from 2018

Liabilities

Down

$12,585

Down $34,329 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$344,442

Up $96,099 (+39%) from 2018

Expenses

Up

$285,214

Up $32,565 (+13%) from 2018

Net Income

Up

$59,228

Up $63,534 (+1475%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$51,512
Liabilities$12,585
Net Assets$38,927
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$344,442
Expenses$285,214
Net Income$59,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$344,442
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
Cash and Non-Interest-Bearing Accounts$4,779$36,662▲ $31,883
Accounts Receivable$8,555$0▼ $8,555
Land, Buildings, and Equipment, Net$6,790$3,030▼ $3,760
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$26,613$51,512▲ $24,899
Other Assets Total$6,489$11,820▲ $5,331
Liabilities
Other Liabilities$46,914$12,585▼ $34,329
Total Liabilities$46,914$12,585▼ $34,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,301$38,927▲ $59,228
Total Net Assets Fund Balance$-20,301$38,927▲ $59,228
Total Liabilities and Net Assets / Fund Balance$26,613$51,512▲ $24,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,030$29,612$32,642
Other Assets Org$11,820--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteinerOfficerFT$48,000$32,512$80,512
Whitney SteinerOfficerFT$36,000-$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$336,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,800
All Other Contributions
$336,642
Change in Net Assets
$59,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,906
Other Expenses$86,308
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$58,256$58,256-$116,512
Other Employee Benefits-$66,589-$66,589
Payroll Taxes$15,805--$15,805
All Other Expenses$4,441$5,755-$10,196
Other Expenses$5,833$5,014-$5,014
Depreciation Depletion-$3,760-$3,760
Travel$3,615--$3,615
Office Expenses-$2,750-$2,750
Fees for Services Accounting-$737-$737
Fees for Services Other-$500-$500
Interest-$210-$210
Advertising$178--$178
Total Functional Expenses$134,831$150,383$0$285,214
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$6,477
Credit Card Payables$4,100
Other Liabilities$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 1655, Danville, CA 94526

Signing Officer

Name
James Steiner
Title
Officer
Signed
2020-11-11
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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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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IRS990/TotalAssetsGrp/BOYAmt026613
IRS990/TotalAssetsGrp/EOYAmt051512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336642
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046914
IRS990/TotalLiabilitiesEOYAmt012585
IRS990/TotalLiabilitiesGrp/BOYAmt046914
IRS990/TotalLiabilitiesGrp/EOYAmt012585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038927
IRS990/TotalOtherCompensationAmt032512
IRS990/TotalProgramServiceExpensesAmt0134831
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051512
IRS990/TravelGrp/ProgramServicesAmt03615
IRS990/TravelGrp/TotalAmt03615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1655
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ministry Alliance Network
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0475602777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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/ReturnTs02020-11-11T11:39:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,512
Liabilities
$12,585
Net assets
$38,927
Revenue
$344,442
Expenses
$285,214
Net income
$59,228
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