Civic Intelligence

Ministry Alliance Network

990 • Fiscal year 2021 • EIN 47-5602777

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$83,994

Up $28,797 (+52%) from 2020

Net Assets

Up

$77,854

Up $36,924 (+90%) from 2020

Liabilities

Down

$6,140

Down $8,127 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$233,445

Down $26,455 (-10%) from 2020

Expenses

Down

$196,521

Down $61,376 (-24%) from 2020

Net Income

Up

$36,924

Up $34,921 (+1743%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$83,994
Liabilities$6,140
Net Assets$77,854
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$233,445
Expenses$196,521
Net Income$36,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$233,445
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$38,690$53,674▲ $14,984
Accounts Receivable$8,187$0▼ $8,187
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,197$83,994▲ $28,797
Other Assets Total$8,320$30,320▲ $22,000
Liabilities
Other Liabilities$14,267--
Accounts Payable and Accrued Expenses-$6,140-
Total Liabilities$14,267$6,140▼ $8,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,930$77,854▲ $36,924
Total Net Assets Fund Balance$40,930$77,854▲ $36,924
Total Liabilities and Net Assets / Fund Balance$55,197$83,994▲ $28,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,642$32,642
Other Assets Org$30,320--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SteinerOfficerFT$75,000$75,000
Whitney SteinerOfficerFT$21,000$21,000
Revenue and Support

Revenue Composition

Contributions and Grants
$213,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,226
All Other Contributions
$213,219
Change in Net Assets
$36,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,903
Other Expenses$53,618
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$48,000$48,000-$96,000
Pension Plan Contributions-$38,850-$38,850
All Other Expenses$1,185$7,495-$8,680
Payroll Taxes$6,322--$6,322
Other Expenses$6,578$5,039-$5,039
Fees for Services Other$3,995--$3,995
Payment Travel Entrtnmnt Publicly Ofcl$1,957--$1,957
Other Employee Benefits-$1,731-$1,731
Office Expenses-$1,519-$1,519
Advertising-$49-$49
Total Functional Expenses$93,838$102,683$0$196,521
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-
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
2022-10-26
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 & Matos 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/TotalLiabilitiesEOYAmt06140
IRS990/TotalLiabilitiesGrp/BOYAmt014267
IRS990/TotalLiabilitiesGrp/EOYAmt06140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077854
IRS990/TotalProgramServiceExpensesAmt093838
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083994
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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 & Matos 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/ReturnTs02022-10-26T08:20:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steiner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,994
Liabilities
$6,140
Net assets
$77,854
Revenue
$233,445
Expenses
$196,521
Net income
$36,924
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