Civic Intelligence

Ministry Ventures Inc

990 • Fiscal year 2017 • EIN 58-2532401

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

PO Box 26040Macon, GA 31221

(770) 558-8190

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,363

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$131,595

Down $23,678 (-15%) from 2016

Net Assets

Down

$76,261

Down $6,320 (-7.7%) from 2016

Liabilities

Down

$55,334

Down $17,358 (-24%) from 2016

Revenue

Down

$856,577

Down $119,101 (-12%) from 2016

Expenses

Down

$861,727

Down $189,513 (-18%) from 2016

Net Income

Up

-$5,150

Up $70,412 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $384,707Liabilities 2010: $256,090Net Assets 2010: $128,6172010Assets 2011: $369,323Liabilities 2011: $166,143Net Assets 2011: $203,1802011Assets 2012: $272,630Liabilities 2012: $88,837Net Assets 2012: $183,7932012Assets 2013: $190,711Liabilities 2013: $65,650Net Assets 2013: $125,0612013Assets 2014: $137,638Liabilities 2014: $50,619Net Assets 2014: $87,0192014Assets 2015: $252,100Liabilities 2015: $93,958Net Assets 2015: $158,1422015Assets 2016: $155,273Liabilities 2016: $72,692Net Assets 2016: $82,5812016Assets 2017: $131,595Liabilities 2017: $55,334Net Assets 2017: $76,2612017Assets 2018: $69,880Liabilities 2018: $35,812Net Assets 2018: $34,0682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$131,595
Liabilities$55,334
Net Assets$76,261

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $802,764Expenses 2010: $812,002Net Income 2010: -$9,2382010Revenue 2011: $874,316Expenses 2011: $874,445Net Income 2011: -$1292011Expenses 2012: $872,1432012Revenue 2013: $754,771Expenses 2013: $813,503Net Income 2013: -$58,7322013Revenue 2014: $836,514Expenses 2014: $860,448Net Income 2014: -$23,9342014Revenue 2015: $1,059,865Expenses 2015: $988,742Net Income 2015: $71,1232015Revenue 2016: $975,678Expenses 2016: $1,051,240Net Income 2016: -$75,5622016Revenue 2017: $856,577Expenses 2017: $861,727Net Income 2017: -$5,1502017Revenue 2018: $661,998Expenses 2018: $703,770Net Income 2018: -$41,7722018Revenue 2019: $202,871Expenses 2019: $234,032Net Income 2019: -$31,1612019

Highlighted filing

2017

Revenue$856,577
Expenses$861,727
Net Income-$5,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$856,577
Mission and Program Overview

Mission

A training, coaching, and certification ministry enabling other christian non-profit organizations in the best practices of prayer, board of directors, ministry model, administration, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,118$71,595▼ $9,523
Intangible Assets$70,879$57,118▼ $13,761
Land, Buildings, and Equipment, Net$2,226$1,831▼ $395
Savings and Temporary Cash Investments$1,050$1,051▲ $1
Total Assets$155,273$131,595▼ $23,678
Liabilities
Accounts Payable and Accrued Expenses$26,788$50,155▲ $23,367
Deferred Revenue$38,005--
Other Liabilities$7,899$5,179▼ $2,720
Total Liabilities$72,692$55,334▼ $17,358
Net Assets / Fund Balance
Unrestricted Net Assets$26,716$45,097▲ $18,381
Temporarily Rstr Net Assets$55,865$31,164▼ $24,701
Total Net Assets Fund Balance$82,581$76,261▼ $6,320
Total Liabilities and Net Assets / Fund Balance$155,273$131,595▼ $23,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,831$14,738$16,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael FlinkExecutive DiFT$109,363$109,363

Board Members and Trustees

NameTitle
Adam StrangeChairman
Benj MillerDirector
Chris BledsoeDirector
John FlackDirector
Mark PeeplesDirector
Mark PighiniDirector
Paul MastersDirector
Randy RossDirector
Woody FaulkDirector
Boyd BaileyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$497,281
Program Service Revenue
$359,288
Investment Income
$8
Other Revenue
$0
All Other Contributions
$497,281
Change in Net Assets
$-5,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,577
Total Revenue per Audited Statements
$856,577
Total Revenue per Form 990
$856,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,075
Salaries, Compensation, and Employee Benefits$382,652
Total Fundraising Expense$56,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,642$61,404$35,829$305,875
Fees for Services Other$165,859$18,599-$184,458
Other Employee Benefits$27,290$15,621$11,964$54,875
Office Expenses$16,519$6,300$208$23,027
Payroll Taxes-$21,902-$21,902
Fees for Services Accounting-$19,416-$19,416
Information Technology$16,640$1,613$5$18,258
Occupancy$13,500$750$750$15,000
Depreciation Depletion-$14,387-$14,387
Conferences and Meetings$1,796$6,462-$8,258
Advertising$562$444$7,190$8,196
Insurance$596$4,186$72$4,854
Travel$2,640$1,294$563$4,497
Other Expenses$90$365$97$365
Fees for Services Legal-$185-$185
Total Functional Expenses$626,367$178,682$56,678$861,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,897
Expenses per Audited Statements$861,727
Total Expenses per Form 990$861,727
Expenses Not Reported on Form 990$1,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation & Benefits$5,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

It is the policy of ministry ventures to obtain board approval of form 990 before it is submitted to the irs. After the return is completed, the form and any issues that the board should know about are reviewed by the director of operations and finance manager. They will then present the form and its results to the finance committee. The finance committee will submit the form to the board for the final approval.

Form 990, Page 6, Part VI, Line 12C

A signed conflict of interest form is filed annually for each board member. The board chairman works with the individual(s) involved.

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

The board meeting's notes document decisions based on a study of comparative compensation and an annual performance review.

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

The board meeting's notes document decisions based on a study of comparative compensation and an annual performance review.

Form 990, Page 6, Part VI, Line 19

When documents are requested, a hard copy is mailed.

Filing and Contact Details

Filer

Filer Name
Ministry Ventures Inc
EIN
58-2532401
Phone
7705588190
Address
PO BOX 26040, MACON, GA 31221

Signing Officer

Name
Michael Flink
Title
Executive Director
Phone
7705588190
Signed
2018-08-06

Organization Details

Principal Officer
Michael Flink
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Dime Tax LLC
Address
327 DAHLONEGA ST STE 1004, CUMMING, GA 30040-8210
Preparer
Brittany N Tan
Phone
6782871090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 165,857 0 0 contract labor 0 17,048 0 payroll processing 2 0 0 payroll processing 0 1,551 0 total 165,859 18,599 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,170

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,170

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A TRAINING, COACHING, AND CERTIFICATION MINISTRY ENABLING OTHER CHRISTIAN NON-PROFIT ORGANIZATIONS IN THE BEST PRACTICES OF PRAYER, BOARD OF DIRECTORS, MINISTRY MODEL, ADMINISTRATION, AND FUNDRAISING.
IRS990/AdvertisingGrp/FundraisingAmt07190
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0444
IRS990/AdvertisingGrp/ProgramServicesAmt0562
IRS990/AdvertisingGrp/TotalAmt08196
IRS990/AllOtherContributionsAmt0497281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07705588191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05815 WINDWARD PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081118
IRS990/CashNonInterestBearingGrp/EOYAmt071595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01796
IRS990/ConferencesMeetingsGrp/TotalAmt08258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0479075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0359288
IRS990/CYRevenuesLessExpensesAmt0-5150
IRS990/CYSalariesCompEmpBnftPaidAmt0382652
IRS990/CYTotalExpensesAmt0861727
IRS990/CYTotalFundraisingExpenseAmt056678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038005
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014387
IRS990/DepreciationDepletionGrp/TotalAmt014387
IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS 2017 MINISTRY VENTURES SEEKS TO EMPOWER FAITH-BASED NONPROFIT LEADERS AND THEIR STAFF THROUGH COACHING, TRAINING AND CONSULTING AROUND FIVE KEY AREAS OF DEVELOPMENT KNOWN AS THE FIVE BEST PRACTICES. THESE INCLUDE MINISTRY MODEL, FUNDRAISING, BOARD DEVELOPMENT, ADMINISTRATION AND PRAYER. IN ORDER TO OFFER CUSTOMIZED APPROACHES TO SERVING ITS CLIENTS, MINISTRY VENTURES HAD SIX DISTINCT PROGRAM OFFERINGS BY THE END OF 2017; PREMIUM MINISTRY MASTERY COACHING, EXECUTIVE GROUP COACHING, VIRTUAL EXECUTIVE GROUP COACHING, CUSTOMIZED TRAININGS, CONSULTING SOLUTIONS AND MV NEXT COACHING. MINISTRY VENTURES COACHED A TOTAL OF 470 MINISTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019416
IRS990/FeesForServicesAccountingGrp/TotalAmt019416
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165859
IRS990/FeesForServicesOtherGrp/TotalAmt0184458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOYD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PIGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJ MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FLINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01613
IRS990/InformationTechnologyGrp/ProgramServicesAmt016640
IRS990/InformationTechnologyGrp/TotalAmt018258
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt04186
IRS990/InsuranceGrp/ProgramServicesAmt0596
IRS990/InsuranceGrp/TotalAmt04854
IRS990/IntangibleAssetsGrp/BOYAmt070879
IRS990/IntangibleAssetsGrp/EOYAmt057118
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831
IRS990/LandBldgEquipCostOrOtherBssAmt016569
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A TRAINING, COACHING, AND CERTIFICATION MINISTRY ENABLING OTHER CHRISTIAN NON-PROFIT ORGANIZATIONS IN THE BEST PRACTICES OF PRAYER, BOARD OF DIRECTORS, MINISTRY MODEL, ADMINISTRATION, AND FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082581
IRS990/NetAssetsOrFundBalancesEOYAmt076261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OfficeExpensesGrp/ProgramServicesAmt016519
IRS990/OfficeExpensesGrp/TotalAmt023027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054875
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt0152717
IRS990/OtherExpensesGrp/ProgramServicesAmt119516
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt0152717
IRS990/OtherExpensesGrp/TotalAmt124313
IRS990/OtherExpensesGrp/TotalAmt21144
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherLiabilitiesGrp/BOYAmt07899
IRS990/OtherLiabilitiesGrp/EOYAmt05179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021902
IRS990/PayrollTaxesGrp/TotalAmt021902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FLINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0373509
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0358676
IRS990/PYRevenuesLessExpensesAmt0-75562
IRS990/PYSalariesCompEmpBnftPaidAmt0677731
IRS990/PYTotalExpensesAmt01051240
IRS990/PYTotalRevenueAmt0975678
IRS990/ReconcilationRevenueExpnssAmt0-5150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02880652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880652
IRS990ScheduleA/TotalSupportAmt02882611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01170
IRS990ScheduleD/ExpensesSubtotalAmt0861727
IRS990ScheduleD/OtherExpensesIncludedAmt01170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt0856577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleD/TotalExpensesPerForm990Amt0861727
IRS990ScheduleD/TotalLiabilityAmt05179
IRS990ScheduleD/TotalRevenuePerForm990Amt0856577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF MINISTRY VENTURES TO OBTAIN BOARD APPROVAL OF FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. AFTER THE RETURN IS COMPLETED, THE FORM AND ANY ISSUES THAT THE BOARD SHOULD KNOW ABOUT ARE REVIEWED BY THE DIRECTOR OF OPERATIONS AND FINANCE MANAGER. THEY WILL THEN PRESENT THE FORM AND ITS RESULTS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL SUBMIT THE FORM TO THE BOARD FOR THE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED CONFLICT OF INTEREST FORM IS FILED ANNUALLY FOR EACH BOARD MEMBER. THE BOARD CHAIRMAN WORKS WITH THE INDIVIDUAL(S) INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETING'S NOTES DOCUMENT DECISIONS BASED ON A STUDY OF COMPARATIVE COMPENSATION AND AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETING'S NOTES DOCUMENT DECISIONS BASED ON A STUDY OF COMPARATIVE COMPENSATION AND AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN DOCUMENTS ARE REQUESTED, A HARD COPY IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 165,857 0 0 CONTRACT LABOR 0 17,048 0 PAYROLL PROCESSING 2 0 0 PAYROLL PROCESSING 0 1,551 0 TOTAL 165,859 18,599 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031164
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155273
IRS990/TotalAssetsEOYAmt0131595
IRS990/TotalAssetsGrp/BOYAmt0155273
IRS990/TotalAssetsGrp/EOYAmt0131595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497281
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072692
IRS990/TotalLiabilitiesEOYAmt055334
IRS990/TotalLiabilitiesGrp/BOYAmt072692
IRS990/TotalLiabilitiesGrp/EOYAmt055334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076261
IRS990/TotalProgramServiceExpensesAmt0626367
IRS990/TotalProgramServiceRevenueAmt0359288
IRS990/TotalReportableCompFromOrgAmt0109363
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131595
IRS990/TravelGrp/FundraisingAmt0563
IRS990/TravelGrp/ManagementAndGeneralAmt01294
IRS990/TravelGrp/ProgramServicesAmt02640
IRS990/TravelGrp/TotalAmt04497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MINISTRYVENTURES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FLINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705588190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0582532401
ReturnHeader/Filer/PhoneNum07705588190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings