Civic Intelligence

Bondi Ministries

990 • Fiscal year 2015 • EIN 54-2064896

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

28681 Paseo BahiaSan Juan Capistrano, CA 92675

(949) 493-0282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$315,910

Down $16,644 (-5.0%) from 2014

Net Assets

Down

$315,718

Down $13,432 (-4.1%) from 2014

Liabilities

Down

$192

Down $3,212 (-94%) from 2014

Revenue

Down

$142,882

Down $124,677 (-47%) from 2014

Expenses

Up

$102,757

Up $6,926 (+7.2%) from 2014

Net Income

Down

$40,125

Down $131,603 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $47,439Liabilities 2010: $14,8092010Assets 2011: $60,503Liabilities 2011: $10,000Net Assets 2011: $50,5032011Assets 2012: $108,179Liabilities 2012: $11,486Net Assets 2012: $96,6932012Assets 2013: $208,399Liabilities 2013: $53,018Net Assets 2013: $155,3812013Assets 2014: $332,554Liabilities 2014: $3,404Net Assets 2014: $329,1502014Assets 2015: $315,910Liabilities 2015: $192Net Assets 2015: $315,7182015Assets 2016: $417,982Liabilities 2016: $48,719Net Assets 2016: $369,2632016Assets 2017: $473,370Liabilities 2017: $65,999Net Assets 2017: $407,3712017Assets 2018: $540,275Liabilities 2018: $76,172Net Assets 2018: $464,1032018Assets 2019: $664,632Liabilities 2019: $88,247Net Assets 2019: $576,3852019Assets 2020: $727,012Liabilities 2020: $126,857Net Assets 2020: $600,1552020Assets 2021: $792,372Liabilities 2021: $175,619Net Assets 2021: $616,7532021Assets 2022: $796,255Liabilities 2022: $235,873Net Assets 2022: $560,3822022Assets 2023: $833,871Liabilities 2023: $133,383Net Assets 2023: $700,4882023Assets 2024: $895,235Liabilities 2024: $10,546Net Assets 2024: $884,6892024

Highlighted filing

2015

Assets$315,910
Liabilities$192
Net Assets$315,718

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $75,709Expenses 2010: $55,603Net Income 2010: $20,1062010Revenue 2011: $106,203Expenses 2011: $88,330Net Income 2011: $17,8732011Revenue 2012: $75,271Expenses 2012: $54,959Net Income 2012: $20,3122012Revenue 2013: $135,175Expenses 2013: $76,487Net Income 2013: $58,6882013Revenue 2014: $267,559Expenses 2014: $95,831Net Income 2014: $171,7282014Revenue 2015: $142,882Expenses 2015: $102,757Net Income 2015: $40,1252015Revenue 2016: $164,933Expenses 2016: $101,687Net Income 2016: $63,2462016Revenue 2017: $144,342Expenses 2017: $101,557Net Income 2017: $42,7852017Revenue 2018: $177,062Expenses 2018: $120,330Net Income 2018: $56,7322018Revenue 2019: $217,623Expenses 2019: $105,341Net Income 2019: $112,2822019Revenue 2020: $102,975Expenses 2020: $104,793Net Income 2020: -$1,8182020Revenue 2021: $132,969Expenses 2021: $117,959Net Income 2021: $15,0102021Revenue 2022: $52,289Expenses 2022: $108,660Net Income 2022: -$56,3712022Revenue 2023: $98,205Expenses 2023: $102,991Net Income 2023: -$4,7862023Revenue 2024: $202,497Expenses 2024: $150,137Net Income 2024: $52,3602024

Highlighted filing

2015

Revenue$142,882
Expenses$102,757
Net Income$40,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$216,182
Mission and Program Overview

Mission

To direct people to god in a way that inspires and exhorts all to persevere in a life-long, personal journey of faith.

MUSIC MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,179$102,368▼ $29,811
Investments in Publicly Traded Securities$23,201$96,938▲ $73,737
Cash and Non-Interest-Bearing Accounts$115,029$55,286▼ $59,743
Inventories for Sale or Use$30,211$30,293▲ $82
Land, Buildings, and Equipment, Net$30,055$26,210▼ $3,845
Accounts Receivable$171--
Total Assets$332,554$315,910▼ $16,644
Other Assets Total$1,708$4,815▲ $3,107
Liabilities
Other Liabilities$386--
Accounts Payable and Accrued Expenses$3,018$192▼ $2,826
Total Liabilities$3,404$192▼ $3,212
Net Assets / Fund Balance
Unrestricted Net Assets$329,150$315,718▼ $13,432
Total Net Assets Fund Balance$329,150$315,718▼ $13,432
Total Liabilities and Net Assets / Fund Balance$332,554$315,910▼ $16,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,210$6,553$32,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BondiPresident
Caryolyn McowenDirector
Dennis DevereuxDirector
Dick RiddleDirector
Scott McowenSecretary
Paul St PierreTreasurer
Renee BondiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,895
Program Service Revenue
$22,860
Investment Income
$-12,634
Other Revenue
$-7,239
All Other Contributions
$116,932
Change in Net Assets
$40,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,760
Other Expenses$42,997
Total Fundraising Expense$9,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,799$9,656$4,828$48,283
Payroll Taxes$8,034$2,295$1,148$11,477
Advertising$7,083$2,024$1,013$10,120
Occupancy$4,989$1,425$714$7,128
Depreciation Depletion$4,586$1,311$656$6,553
Office Expenses$3,644$2,321$521$6,486
Fees for Services Other$2,115$604$302$3,021
Information Technology$2,100$300$150$2,550
Travel$1,436$411$206$2,053
Fees for Services Accounting$1,040$297$149$1,486
Insurance-$1,187-$1,187
All Other Expenses$55$20$8$83
Other Expenses$68$128$69$68
Fees for Services Management$37$11$5$53
Total Functional Expenses$69,465$23,523$9,769$102,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,556
Fundraising Gross Income$12,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Personal Appear$35,044$12,081$4,671$7,410
Total Events$35,044$12,081$17,556$-5,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

Mike bondi renee bondi president vice pres. Spouse scott mcowen carolyn mcowen secretary board memb. Spouse

Form 990, Page 6, Part VI, Line 11B

Board members are encouraged to review form 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

No executives, board members or founders of the ministry collect a salary

Form 990, Page 6, Part VI, Line 19

All documents subject to public inspection are available from the ministry's business office during regular business hours

Filing and Contact Details

Filer

Filer Name
Bondi Ministries
EIN
54-2064896
Address
28681 PASEO BAHIA, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Mike Bondi
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bondi
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED TRAVEL COSTS 27,849 CATERING INCOME 5,497 OTHER 192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt0576780
IRS990ScheduleA/SubstantialContributorsTotAmt02586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579366
IRS990ScheduleA/TotalSupportAmt0620712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERSONAL APPEAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04671
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE BONDI RENEE BONDI PRESIDENT VICE PRES. SPOUSE SCOTT MCOWEN CAROLYN MCOWEN SECRETARY BOARD MEMB. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ENCOURAGED TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EXECUTIVES, BOARD MEMBERS OR FOUNDERS OF THE MINISTRY COLLECT A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE FROM THE MINISTRY'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332554
IRS990/TotalAssetsEOYAmt0315910
IRS990/TotalAssetsGrp/BOYAmt0332554
IRS990/TotalAssetsGrp/EOYAmt0315910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03404
IRS990/TotalLiabilitiesEOYAmt0192
IRS990/TotalLiabilitiesGrp/BOYAmt03404
IRS990/TotalLiabilitiesGrp/EOYAmt0192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315718
IRS990/TotalProgramServiceExpensesAmt069465
IRS990/TotalProgramServiceRevenueAmt022860
IRS990/TotalRevenueGrp/ExclusionAmt0-15518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142882
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315910
IRS990/TravelGrp/FundraisingAmt0206
IRS990/TravelGrp/ManagementAndGeneralAmt0411
IRS990/TravelGrp/ProgramServicesAmt01436
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315718
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.RENEEBONDI.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BONDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONDI MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BOND
ReturnHeader/Filer/EIN0542064896

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.11$8.85$2.02$1.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.33$7.00$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.96$2.36$5.60$0.52$1.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.92$1.76$6.17$1.33$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.27$6.00$1.03$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.88$5.76$2.18$1.05$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.76$4.64$1.77$1.20$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.66$4.07$1.44$1.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.69$1.65$1.02$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.43$1.03$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.29$2.68$0.96$1.72
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.53$1.55$1.35$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.75$0.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$1.06$0.88$0.18
2010Summary only. Only limited summary data is available for this year.$0.47$0.15$0.76$0.56$0.20