Civic Intelligence

Michael Mason Ministries Inc.

990EZ • Fiscal year 2014 • EIN 63-1139060

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

606 Bird Springs RoadHartselle, AL 35640

(256) 350-0797

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,962

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$16,961

No earlier filing loaded for comparison.

Net Assets

$16,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$87,129

No earlier filing loaded for comparison.

Expenses

$87,322

No earlier filing loaded for comparison.

Net Income

-$193

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.

$100K$50K$0Assets 2014: $16,961Net Assets 2014: $16,9612014Assets 2015: $23,804Liabilities 2015: $5,797Net Assets 2015: $18,0072015Assets 2016: $20,191Liabilities 2016: $2,260Net Assets 2016: $17,9312016Assets 2017: $23,107Liabilities 2017: $2,453Net Assets 2017: $20,6542017Assets 2018: $37,985Liabilities 2018: $3,005Net Assets 2018: $34,9802018Assets 2019: $52,530Liabilities 2019: $2,060Net Assets 2019: $50,4702019Assets 2020: $66,040Liabilities 2020: $2,074Net Assets 2020: $63,9662020Assets 2021: $68,202Liabilities 2021: $2,428Net Assets 2021: $65,7742021Assets 2022: $90,045Liabilities 2022: $1,737Net Assets 2022: $88,3082022Assets 2023: $79,416Liabilities 2023: $1,938Net Assets 2023: $77,4782023Assets 2024: $49,889Liabilities 2024: $5,966Net Assets 2024: $43,9232024

Highlighted filing

2014

Assets$16,961
Liabilities-
Net Assets$16,961

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $87,129Expenses 2014: $87,322Net Income 2014: -$1932014Revenue 2015: $105,656Expenses 2015: $104,610Net Income 2015: $1,0462015Revenue 2016: $102,277Expenses 2016: $102,353Net Income 2016: -$762016Revenue 2017: $101,486Expenses 2017: $98,763Net Income 2017: $2,7232017Revenue 2018: $124,296Expenses 2018: $109,970Net Income 2018: $14,3262018Revenue 2019: $121,338Expenses 2019: $105,848Net Income 2019: $15,4902019Revenue 2020: $136,570Expenses 2020: $123,074Net Income 2020: $13,4962020Revenue 2021: $137,924Expenses 2021: $132,481Net Income 2021: $5,4432021Revenue 2022: $150,385Expenses 2022: $125,498Net Income 2022: $24,8872022Revenue 2023: $133,274Expenses 2023: $146,478Net Income 2023: -$13,2042023Revenue 2024: $125,212Expenses 2024: $161,233Net Income 2024: -$36,0212024

Highlighted filing

2014

Revenue$87,129
Expenses$87,322
Net Income-$193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$87,129
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC-$87,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MASONPresidentFT$57,962-$57,962
SCOTT HARRISChairmanPT$0--
WENDELL BENNETTVice PresidePT$0--
STEVE HARRISSecretaryPT$0--
CRYSTAL MASONFinancial SePT$0--
ROC COLLINSMemberPT$0--
RICHIE THOMPSONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Michael Mason Ministries
EIN
63-1139060
Phone
2563500797
Address
606 BIRD SPRINGS ROAD, HARTSELLE, AL 35640

Signing Officer

Name
Michael Mason
Title
President
Phone
2563500797
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,838 conference 124 office 1,665 meals 598 missions 1,658 account maintenance 110 miscellaneous 2,712 cell phone 770 total 11,475

Form 990-ez, Part III, Line 28

The organization has carried out the message of jesus christ to as many people and places as possible by evangelist preaching and by producing an selling recordings of christian music

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02563500797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016961
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-193
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROC COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087322
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt087129
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELMASONMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087129
IRS990ScheduleA/TotalSupportAmt087129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,838 CONFERENCE 124 OFFICE 1,665 MEALS 598 MISSIONS 1,658 ACCOUNT MAINTENANCE 110 MISCELLANEOUS 2,712 CELL PHONE 770 TOTAL 11,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563500797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0631139060
ReturnHeader/Filer/PhoneNum02563500797
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ReturnHeader/Filer/USAddress/CityNm0HARTSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02015-07-14T16:15:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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