Civic Intelligence

Soli Deo Gloria Inc.

990EZ • Fiscal year 2016 • EIN 56-2596979

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization Profilewww.mencoachingmen.org
2812 W Joy Ranch RoadPhoenix, AZ 85086

(602) 326-7773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,302

Up $19,426 (+75%) from 2015

Net Assets

Up

$45,302

Up $19,426 (+75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$133,394

Up $27,019 (+25%) from 2015

Expenses

Down

$113,968

Down $6,569 (-5.4%) from 2015

Net Income

Up

$19,426

Up $33,588 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $40,038Liabilities 2014: $02014Assets 2015: $25,876Net Assets 2015: $25,8762015Assets 2016: $45,302Net Assets 2016: $45,3022016Assets 2017: $288,251Liabilities 2017: $0Net Assets 2017: $288,2512017Assets 2018: $222,352Liabilities 2018: $02018Assets 2019: $181,746Liabilities 2019: $0Net Assets 2019: $181,7462019Assets 2020: $154,028Liabilities 2020: $02020Assets 2021: $167,008Liabilities 2021: $0Net Assets 2021: $167,0082021Assets 2022: $187,577Liabilities 2022: $0Net Assets 2022: $187,5772022Assets 2023: $201,257Liabilities 2023: $02023Assets 2024: $206,843Liabilities 2024: $0Net Assets 2024: $206,8432024

Highlighted filing

2016

Assets$45,302
Liabilities-
Net Assets$45,302
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $122,854Expenses 2014: $89,314Net Income 2014: $33,5402014Revenue 2015: $106,375Expenses 2015: $120,537Net Income 2015: -$14,1622015Revenue 2016: $133,394Expenses 2016: $113,968Net Income 2016: $19,4262016Revenue 2017: $400,708Expenses 2017: $157,759Net Income 2017: $242,9492017Revenue 2018: $130,102Expenses 2018: $196,001Net Income 2018: -$65,8992018Revenue 2019: $101,021Expenses 2019: $141,627Net Income 2019: -$40,6062019Revenue 2020: $93,880Expenses 2020: $121,598Net Income 2020: -$27,7182020Revenue 2021: $140,303Expenses 2021: $127,323Net Income 2021: $12,9802021Revenue 2022: $145,686Expenses 2022: $125,117Net Income 2022: $20,5692022Revenue 2023: $134,285Expenses 2023: $120,605Net Income 2023: $13,6802023Revenue 2024: $146,154Expenses 2024: $140,568Net Income 2024: $5,5862024

Highlighted filing

2016

Revenue$133,394
Expenses$113,968
Net Income$19,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$133,394
Mission and Program Overview

Mission

Providing discipleship process to the body of Christ

Program Services

DescriptionGrantsExpenses
Coaching and training of men to be leaders in their homes, with their families, in their workplace, and in their church community and the world at large$80,742-
Provided a leadership conference for over 200$33,225-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HaseExecutive DirectorFT$63,500-$63,500
Darien BennettChairmanPT$0$500$500
Bill JacobyVice ChairmanPT$0--
Steve HarrisonTreasurerPT$0--
Nestelle VersterSecretary-$0--
Dave KotterAmbassador-$0--
Michael TerlizziGrowth Director-$0--
Filing and Contact Details

Filer

Filer Name
Soli Deo Gloria Inc
EIN
56-2596979
Phone
6023267773
Address
2812 W Joy Ranch Road, Phoenix, AZ 85086

Signing Officer

Name
George Hase
Title
Executive Director
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Partridge & Associates CPAs PLC
Address
13430 N Scottsdale Rd Ste 300, Scottsdale, AZ 85254-4060
Preparer
Joy Partridge CPA
Phone
4809902727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2996”

Other Expenses.1002

“Office Expenses $266”

Other Expenses.1012

“Insurance $819”

Other Expenses.1

“Men's Conference Facility $30265”

Other Expenses.2

“Training Materials $3683”

Other Expenses.3

“Men's Conference Supplies $2960”

Other Expenses.4

“Credit Card Fees $2009”

Other Expenses.5

“Chaplaincy Marketing $1885”

Other Expenses.6

“Training & Seminars $1236”

Other Expenses.7

“Travel and Meetings $847”

Other Expenses.8

“Outside Services $500”

Other Expenses.10

“Other Expenses $10”

Other Expenses.11

“Bank Fees $3”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0George Hase
IRS990EZ/BooksInCareOfDetail/PhoneNum06023267773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 W Joy Ranch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133394
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Hase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Jacoby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darien Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nestelle Verster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Kotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Terlizzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ambassador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Growth Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing discipleship process to the body of Christ
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt019915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a leadership conference for over 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coaching and training of men to be leaders in their homes, with their families, in their workplace, and in their church community and the world at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113968
IRS990EZ/TotalProgramServiceExpensesAmt0113967
IRS990EZ/TotalRevenueAmt0133394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.mencoachingmen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315068
IRS990ScheduleA/TotalSupportAmt0315068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Men's Conference Facility $30265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Materials $3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Men's Conference Supplies $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chaplaincy Marketing $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Seminars $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and Meetings $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Hase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soli Deo Gloria Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0562596979
ReturnHeader/Filer/PhoneNum06023267773
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 W Joy Ranch Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partridge & Associates CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013430 N Scottsdale Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852544060
ReturnHeader/PreparerPersonGrp/PhoneNum04809902727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Partridge CPA
ReturnHeader/ReturnTs02017-06-12T11:54:52-07:00
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
$45,302
Liabilities
-
Net assets
$45,302
Revenue
$133,394
Expenses
$113,968
Net income
$19,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.46$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$1.34$1.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.46$1.25$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.40$1.27$0.13
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$0.94$1.22$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.01$1.42$0.41
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$1.30$1.96$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.01$1.58$2.43
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.33$1.14$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.06$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$1.23$0.89$0.34