Civic Intelligence

Must Ministries Inc.

990 • Fiscal year 2013 • EIN 58-2034725

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 171730061
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,466,615

Up $206,196 (+2.2%) from 2012

Net Assets

Up

$7,501,524

Up $288,380 (+4.0%) from 2012

Liabilities

Down

$1,965,091

Down $82,184 (-4.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,582,840

Down $226,808 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,391,171Liabilities 2011: $2,301,076Net Assets 2011: $7,090,0952011Assets 2012: $9,260,419Liabilities 2012: $2,047,275Net Assets 2012: $7,213,1442012Assets 2013: $9,466,615Liabilities 2013: $1,965,091Net Assets 2013: $7,501,5242013Assets 2014: $9,640,552Liabilities 2014: $1,774,380Net Assets 2014: $7,866,1722014Assets 2015: $9,905,070Liabilities 2015: $1,685,357Net Assets 2015: $8,219,7132015Assets 2016: $10,991,063Liabilities 2016: $1,679,367Net Assets 2016: $9,311,6962016Assets 2017: $12,226,628Liabilities 2017: $1,541,598Net Assets 2017: $10,685,0302017Assets 2018: $16,536,159Liabilities 2018: $5,052,390Net Assets 2018: $11,483,7692018Assets 2019: $20,200,898Liabilities 2019: $4,656,265Net Assets 2019: $15,544,6332019Assets 2020: $23,230,398Liabilities 2020: $4,010,101Net Assets 2020: $19,220,2972020Assets 2021: $32,522,161Liabilities 2021: $3,126,765Net Assets 2021: $29,395,3962021Assets 2022: $38,621,848Liabilities 2022: $3,359,761Net Assets 2022: $35,262,0872022Assets 2023: $36,567,895Liabilities 2023: $3,051,057Net Assets 2023: $33,516,8382023Assets 2024: $35,741,247Liabilities 2024: $2,613,738Net Assets 2024: $33,127,5092024Assets 2025: $35,497,754Liabilities 2025: $3,158,953Net Assets 2025: $32,338,8012025

Highlighted filing

2013

Assets$9,466,615
Liabilities$1,965,091
Net Assets$7,501,524

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,834,6922011Expenses 2012: $7,809,6482012Expenses 2013: $7,582,8402013Revenue 2014: $8,103,421Expenses 2014: $7,738,773Net Income 2014: $364,6482014Revenue 2015: $8,332,970Expenses 2015: $7,976,648Net Income 2015: $356,3222015Revenue 2016: $9,710,659Expenses 2016: $8,618,676Net Income 2016: $1,091,9832016Revenue 2017: $10,362,626Expenses 2017: $8,989,038Net Income 2017: $1,373,5882017Revenue 2018: $9,639,119Expenses 2018: $8,840,380Net Income 2018: $798,7392018Revenue 2019: $14,115,218Expenses 2019: $10,069,863Net Income 2019: $4,045,3552019Revenue 2020: $15,744,646Expenses 2020: $12,077,332Net Income 2020: $3,667,3142020Revenue 2021: $27,379,587Expenses 2021: $17,259,998Net Income 2021: $10,119,5892021Revenue 2022: $35,481,764Expenses 2022: $29,847,978Net Income 2022: $5,633,7862022Revenue 2023: $30,215,185Expenses 2023: $32,134,443Net Income 2023: -$1,919,2582023Revenue 2024: $24,524,601Expenses 2024: $24,950,682Net Income 2024: -$426,0812024Revenue 2025: $23,023,834Expenses 2025: $23,852,496Net Income 2025: -$828,6622025

Highlighted filing

2013

Revenue-
Expenses$7,582,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$8,119,796
Mission and Program Overview

Mission

To serve our neighbors in need and to transform lives and communities in response to Christ's call.

Major Activities

Activity 2
MUST Housing programs work to address the emergency needs of persons experiencing homelessness, the long term needs of those struggling with chronic homelessness as a result of a disability, and rental assistance for those who are living in homelessness or facing eviction. MUST's emergency shelter serves over 1,000 persons annually, including children. MUST's supportive housing programs offer stable housing for 108 persons, including Veterans, who are chronically homeless. In the 2012-2013 fiscal year, these programs provided 57,251 bed nights of rest to persons recovering from homelessness. The Elizabeth Inn Work Recovery Program provides emergency shelter for men, women, and families who are living in homelessness. Our program connects the client to Employment and Education services for resume writing and career building opportunities, each client is assigned a case manager who will meet with them bi-weekly to develop an Individualized Service Plan indicating their program goals and addressing any possible barriers to housing the client may experience. In addition, the client will receive appropriate referrals to mainstream services for concerns such as mental and physical health, substance abuse, and domestic violence. In the past 6 months 383 clients have successfully entered into an Individualized Service Plan after receiving placement in our program. This total represents 87% completion toward our annual goal. 175 clients completed one goal toward self-sufficiency (obtained employment, obtained a mainstream benefit, or qualified for housing). This total represents 80% completion toward our annual goal. 100 clients have graduated from the Elizabeth Inn Work Recovery program and received stable housing. This number represents 100% of our annual goal.MUST Ministries Supportive Housing Program addresses the needs of persons with Mental Disabilities and Substance Abuse who are chronically homeless. As of the 2012-2013 fiscal year, the Program served 70 individuals with Case Management, Medical Assistance, Education (GED Program) and Employment Services. These services are rendered through the Programs in Cobb, Cherokee and The Veterans Program in Marietta. Through this program our goal is to help individuals move toward self-sufficiency with stable Housing, Education, Employment and Financial Benefits.MUST can serve those who are living in homelessness or who are facing eviction through several federal grants. Rapid Re-Housing (RRH) is a program for individuals/families who are living in homelessness and meet the income limits of 50% or below AMI. This program housed clients in Bartow, Cobb, Cherokee, Douglas, Paulding and Pickens counties. A total of 56 individuals were served in this program. Of the 56 individuals served, 51 were stably housed upon completion of the program. Rapid Re-Housing (RRH) is a program for individuals/families who are living in homelessness and meet the income limits of 50% or below AMI. This program housed clients in Cobb County. A total of 25 individuals were served in this program. Of the 25 individuals served, 24 were stably housed upon completion of the program.
Activity 3
MUST's Seasonal Programs provide supplemental food and holiday assistance for families throughout an 8 county region. MUST's Summer Lunch Program delivers lunches each weekday of the summer to school aged children who receive free or reduced lunches during the school year and to their younger siblings. Partnering with community churches and organizations, 247,087 meals were delivered to 6,206 children in 8 counties. MUST's Toy Shop provided Holiday gifts to 3,884 children in two counties and MUST's Thanksgiving program provided 883 families a turkey and all of the accompanying holiday food items needed for a traditional celebration within their own homes
Filing and Contact Details

Filer

EIN
58-2034725
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IRS990/Activity2/Description0MUST Housing programs work to address the emergency needs of persons experiencing homelessness, the long term needs of those struggling with chronic homelessness as a result of a disability, and rental assistance for those who are living in homelessness or facing eviction. MUST's emergency shelter serves over 1,000 persons annually, including children. MUST's supportive housing programs offer stable housing for 108 persons, including Veterans, who are chronically homeless. In the 2012-2013 fiscal year, these programs provided 57,251 bed nights of rest to persons recovering from homelessness. The Elizabeth Inn Work Recovery Program provides emergency shelter for men, women, and families who are living in homelessness. Our program connects the client to Employment and Education services for resume writing and career building opportunities, each client is assigned a case manager who will meet with them bi-weekly to develop an Individualized Service Plan indicating their program goals and addressing any possible barriers to housing the client may experience. In addition, the client will receive appropriate referrals to mainstream services for concerns such as mental and physical health, substance abuse, and domestic violence. In the past 6 months 383 clients have successfully entered into an Individualized Service Plan after receiving placement in our program. This total represents 87% completion toward our annual goal. 175 clients completed one goal toward self-sufficiency (obtained employment, obtained a mainstream benefit, or qualified for housing). This total represents 80% completion toward our annual goal. 100 clients have graduated from the Elizabeth Inn Work Recovery program and received stable housing. This number represents 100% of our annual goal.MUST Ministries Supportive Housing Program addresses the needs of persons with Mental Disabilities and Substance Abuse who are chronically homeless. As of the 2012-2013 fiscal year, the Program served 70 individuals with Case Management, Medical Assistance, Education (GED Program) and Employment Services. These services are rendered through the Programs in Cobb, Cherokee and The Veterans Program in Marietta. Through this program our goal is to help individuals move toward self-sufficiency with stable Housing, Education, Employment and Financial Benefits.MUST can serve those who are living in homelessness or who are facing eviction through several federal grants. Rapid Re-Housing (RRH) is a program for individuals/families who are living in homelessness and meet the income limits of 50% or below AMI. This program housed clients in Bartow, Cobb, Cherokee, Douglas, Paulding and Pickens counties. A total of 56 individuals were served in this program. Of the 56 individuals served, 51 were stably housed upon completion of the program. Rapid Re-Housing (RRH) is a program for individuals/families who are living in homelessness and meet the income limits of 50% or below AMI. This program housed clients in Cobb County. A total of 25 individuals were served in this program. Of the 25 individuals served, 24 were stably housed upon completion of the program.
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IRS990/GrossSalesOfInventory01655
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising018007
IRS990/InformationTechnology/ManagementAndGeneral0128
IRS990/InformationTechnology/ProgramServices0323
IRS990/InformationTechnology/Total018458
IRS990/Insurance/Fundraising01290
IRS990/Insurance/ManagementAndGeneral016170
IRS990/Insurance/ProgramServices038939
IRS990/Insurance/Total056399
IRS990/InventoriesForSaleOrUse/BOY0274389
IRS990/InventoriesForSaleOrUse/EOY0130271
IRS990/InvestmentIncomeCurrentYear0-20650
IRS990/InvestmentIncome/ExclusionAmount05070
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn05070
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100000
IRS990/InvestmentsOtherSecurities/EOY0116439
IRS990/LandBldgEquipmentAccumDeprec01357710
IRS990/LandBuildingsEquipmentBasis09366500
IRS990/LandBuildingsEquipmentBasisNet/BOY07591765
IRS990/LandBuildingsEquipmentBasisNet/EOY08008790
IRS990/LessCostOthBasisSalesExpenses/Other027467
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To serve our neighbors in need and to transform lives and communities in response to Christ's call.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01645000
IRS990/MortNotesPyblSecuredInvestProp/EOY01500000
IRS990/NameOfPrincipalOfficerPerson0Dr Dwight Reighard
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY07213144
IRS990/NetAssetsOrFundBalancesEOY07501524
IRS990/NetGainOrLossInvestments/ExclusionAmount0-25720
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25720
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-129354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-129354
IRS990/NetIncomeFromGaming/ExclusionAmount013025
IRS990/NetIncomeFromGaming/TotalRevenueColumn013025
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01655
IRS990/NetIncomeOrLoss/TotalRevenueColumn01655
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02665422
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising035392
IRS990/Occupancy/ManagementAndGeneral0115263
IRS990/Occupancy/ProgramServices0804960
IRS990/Occupancy/Total0955615
IRS990/OfficeExpenses/Fundraising0127717
IRS990/OfficeExpenses/ManagementAndGeneral013003
IRS990/OfficeExpenses/ProgramServices083393
IRS990/OfficeExpenses/Total0224113
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019020
IRS990/OtherAssetsTotal/EOY019688
IRS990/OtherEmployeeBenefits/Fundraising039420
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052885
IRS990/OtherEmployeeBenefits/ProgramServices0186794
IRS990/OtherEmployeeBenefits/Total0279099
IRS990/OtherExpensePriorYear02210483
IRS990/OtherExpensesCurrentYear01768429
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1Memberships, Dues & Reg
IRS990/OtherExpenses/Description2Bank fees
IRS990/OtherExpenses/Description3Food for Program Events
IRS990/OtherExpenses/Fundraising016257
IRS990/OtherExpenses/Fundraising15993
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3168
IRS990/OtherExpenses/ManagementAndGeneral029800
IRS990/OtherExpenses/ManagementAndGeneral19720
IRS990/OtherExpenses/ManagementAndGeneral222192
IRS990/OtherExpenses/ManagementAndGeneral3537
IRS990/OtherExpenses/ProgramServices03019
IRS990/OtherExpenses/ProgramServices17560
IRS990/OtherExpenses/ProgramServices213555
IRS990/OtherExpenses/Total049076
IRS990/OtherExpenses/Total123273
IRS990/OtherExpenses/Total222192
IRS990/OtherExpenses/Total314260
IRS990/OtherRevenueCurrentYear0-84102
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursements, misc, etc.
IRS990/OtherRevenueMisc/ExclusionAmount030572
IRS990/OtherRevenueMisc/TotalRevenueColumn030572
IRS990/OtherRevenuePriorYear0-82076
IRS990/OtherSalariesAndWages/Fundraising0311868
IRS990/OtherSalariesAndWages/ManagementAndGeneral0415073
IRS990/OtherSalariesAndWages/ProgramServices01497988
IRS990/OtherSalariesAndWages/Total02224929
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising029577
IRS990/PayrollTaxes/ManagementAndGeneral040600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$3.16$32.3$23.0$23.9$0.83
2024Detailed filing. Detailed filing data is available for this year.$35.7$2.61$33.1$24.5$25.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$36.6$3.05$33.5$30.2$32.1$1.92
2022Detailed filing. Detailed filing data is available for this year.$38.6$3.36$35.3$35.5$29.8$5.63
2021Detailed filing. Detailed filing data is available for this year.$32.5$3.13$29.4$27.4$17.3$10.1
2020Detailed filing. Detailed filing data is available for this year.$23.2$4.01$19.2$15.7$12.1$3.67
2019Detailed filing. Detailed filing data is available for this year.$20.2$4.66$15.5$14.1$10.1$4.05
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.05$11.5$9.64$8.84$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.54$10.7$10.4$8.99$1.37
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.68$9.31$9.71$8.62$1.09
2015Detailed filing. Detailed filing data is available for this year.$9.91$1.69$8.22$8.33$7.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.77$7.87$8.10$7.74$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.97$7.50$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.05$7.21$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$2.30$7.09$7.83