Civic Intelligence

Soli Deo Gloria Inc.

990 • Fiscal year 2017 • EIN 56-2596979

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 13, 2019

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$288,251

Up $242,949 (+536%) from 2016

Net Assets

Up

$288,251

Up $242,949 (+536%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$400,708

Up $267,314 (+200%) from 2016

Expenses

Up

$157,759

Up $43,791 (+38%) from 2016

Net Income

Up

$242,949

Up $223,523 (+1151%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$288,251
Liabilities$0
Net Assets$288,251

Operations Trend

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

2017

Revenue$400,708
Expenses$157,759
Net Income$242,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 13, 2019
Return Version
2017v2.3
Gross Receipts
$402,090
Mission and Program Overview

Mission

Providing discipleship process to the body of Christ

Our mission is to see men discipled in such a way that they are relationally connected, biblically coached-up, and prepared to contribute to the body of christ. We coach men to be spiritual leaders at home, the marketplace, in the church community and world at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,733$288,251▲ $249,518
Savings and Temporary Cash Investments$6,569--
Total Assets$45,302$288,251▲ $242,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,302$288,251▲ $242,949
Total Net Assets Fund Balance$45,302$288,251▲ $242,949
Total Liabilities and Net Assets / Fund Balance$45,302$288,251▲ $242,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
George HaseExecutive DirectorFT$66,500$66,500
Darien BennettChairmanFT$34,239$34,239

Board Members and Trustees

NameTitle
Bill JacobyVice Chairman
Michael TerlizziVice President
Oscar MorteraDirector Since 12-2017
Dave KotterSecretary
Nestelle VersterSecretary Until 12-2017
Steve HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,366
Program Service Revenue
$28,759
Investment Income
$1
Other Revenue
$2,582
All Other Contributions
$369,366
Change in Net Assets
$242,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,739
Other Expenses$57,020
Total Fundraising Expense$12,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,542$28,411$11,786$100,739
Conferences and Meetings$33,729--$33,729
Office Expenses$6,520$2,515$134$9,169
Information Technology$4,171$310$789$5,270
Other Expenses$3,663--$3,663
Fees for Services Accounting-$3,580-$3,580
Insurance-$819-$819
Advertising$482--$482
Fees for Services Other-$275-$275
Travel$33--$33
Total Functional Expenses$109,140$35,910$12,709$157,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 11B

The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes comparability research, a review and approval by the compensation committee and the board, and recording of the discussion and decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.

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
Doing Business As
Men Coaching Men

Signing Officer

Name
Steve Harrison
Title
Treasurer
Phone
6023267773
Signed
2019-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darien Bennett
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Men coaching men provides a formal training program that equips men for christian chaplaincy and potentially, licensing as ministers in their local churches.

Form 990 Amended Return

The 990 is being amended to correct mistated or missing information on the original return. The following pages have been amended as follows: form 990: page 1, sections c, k, l, m, part i: corporate information, number of independent voting members of the board, and prior and current year revenue and expenses have been corrected. Page 2, part iii: the mission and program descriptions have been updated and an additional program added. Revenue and expenses for each program have been corrected. Page 6, part vi, sections a, b, and c: the number of voting members and independent voting members has been added. Statements regarding minutes and compensation determination have been corrected. Information regarding disclosure has been updated. Pages 7 and 8, part vii, section a: officer information has been corrected including names and titles, positions and compensation. Page 9, part viii: contributions, program service revenue and other revenues have been corrected. Page 10, part ix: functional expenses have been updated to reflect accurate allocation to program, management and general, and fundraising expenses. Page 11, part x: end of year balance sheet cash and unrestricted net assets have been corrected. Page 12, part xi: net assets at end of year has been corrected. Schedule a: page 2, part ii, sections a, b, and c: line 1, 4, 5, 6, 7, 8, 11, 12, 14 and 15 have been corrected. Identification of excess contributions information has been updated. Schedule b: page 2, part i: the amount listed for one donor has been updated. Shedule o: additional details and information has been disclosed.

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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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IRS990ScheduleA/PublicSupportPY170Pct00.59110
IRS990ScheduleA/PublicSupportTotal170Amt0361026
IRS990ScheduleA/SubstantialContributorsTotAmt0330817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691843
IRS990ScheduleA/TotalSupportAmt0691846
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEN COACHING MEN PROVIDES A FORMAL TRAINING PROGRAM THAT EQUIPS MEN FOR CHRISTIAN CHAPLAINCY AND POTENTIALLY, LICENSING AS MINISTERS IN THEIR LOCAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARABILITY RESEARCH, A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD, AND RECORDING OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS BEING AMENDED TO CORRECT MISTATED OR MISSING INFORMATION ON THE ORIGINAL RETURN. THE FOLLOWING PAGES HAVE BEEN AMENDED AS FOLLOWS: FORM 990: PAGE 1, SECTIONS C, K, L, M, PART I: CORPORATE INFORMATION, NUMBER OF INDEPENDENT VOTING MEMBERS OF THE BOARD, AND PRIOR AND CURRENT YEAR REVENUE AND EXPENSES HAVE BEEN CORRECTED. PAGE 2, PART III: THE MISSION AND PROGRAM DESCRIPTIONS HAVE BEEN UPDATED AND AN ADDITIONAL PROGRAM ADDED. REVENUE AND EXPENSES FOR EACH PROGRAM HAVE BEEN CORRECTED. PAGE 6, PART VI, SECTIONS A, B, AND C: THE NUMBER OF VOTING MEMBERS AND INDEPENDENT VOTING MEMBERS HAS BEEN ADDED. STATEMENTS REGARDING MINUTES AND COMPENSATION DETERMINATION HAVE BEEN CORRECTED. INFORMATION REGARDING DISCLOSURE HAS BEEN UPDATED. PAGES 7 AND 8, PART VII, SECTION A: OFFICER INFORMATION HAS BEEN CORRECTED INCLUDING NAMES AND TITLES, POSITIONS AND COMPENSATION. PAGE 9, PART VIII: CONTRIBUTIONS, PROGRAM SERVICE REVENUE AND OTHER REVENUES HAVE BEEN CORRECTED. PAGE 10, PART IX: FUNCTIONAL EXPENSES HAVE BEEN UPDATED TO REFLECT ACCURATE ALLOCATION TO PROGRAM, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES. PAGE 11, PART X: END OF YEAR BALANCE SHEET CASH AND UNRESTRICTED NET ASSETS HAVE BEEN CORRECTED. PAGE 12, PART XI: NET ASSETS AT END OF YEAR HAS BEEN CORRECTED. SCHEDULE A: PAGE 2, PART II, SECTIONS A, B, AND C: LINE 1, 4, 5, 6, 7, 8, 11, 12, 14 AND 15 HAVE BEEN CORRECTED. IDENTIFICATION OF EXCESS CONTRIBUTIONS INFORMATION HAS BEEN UPDATED. SCHEDULE B: PAGE 2, PART I: THE AMOUNT LISTED FOR ONE DONOR HAS BEEN UPDATED. SHEDULE O: ADDITIONAL DETAILS AND INFORMATION HAS BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0288251
IRS990/TotalAssetsGrp/BOYAmt045302
IRS990/TotalAssetsGrp/EOYAmt0288251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288251
IRS990/TotalOtherCompensationAmt0100739
IRS990/TotalProgramServiceExpensesAmt0109140
IRS990/TotalProgramServiceRevenueAmt028759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 W JOY RANCH ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085086
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MENCOACHINGMEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023267773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA01F4265CAC53CB98DDFB70C4957161C37E40B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3D8ECA6CA203F327506004C7F38ED067538DD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.205.159
ReturnHeader/FilingSecurityInformation/IPDt02019-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02019-01-13T13:43:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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