Civic Intelligence

Capitol Ministries

990 • Fiscal year 2016 • EIN 68-0005663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 222222Santa Clarita, CA 91322

(661) 288-2622

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$118,430

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$112,278

Up $37,076 (+49%) from 2015

Net Assets

Up

$28,223

Up $17,840 (+172%) from 2015

Liabilities

Up

$84,055

Up $19,236 (+30%) from 2015

Revenue

Up

$921,119

Up $35,570 (+4.0%) from 2015

Expenses

Up

$903,279

Up $88,405 (+11%) from 2015

Net Income

Down

$17,840

Down $52,835 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $162,329Liabilities 2010: $140,368Net Assets 2010: $21,9612010Assets 2011: $31,761Liabilities 2011: $221,177Net Assets 2011: -$189,4162011Assets 2012: $58,006Liabilities 2012: $328,358Net Assets 2012: -$270,3522012Assets 2013: $88,464Liabilities 2013: $327,236Net Assets 2013: -$238,7722013Assets 2014: $74,202Liabilities 2014: $134,494Net Assets 2014: -$60,2922014Assets 2015: $75,202Liabilities 2015: $64,819Net Assets 2015: $10,3832015Assets 2016: $112,278Liabilities 2016: $84,055Net Assets 2016: $28,2232016Assets 2017: $236,848Liabilities 2017: $107,706Net Assets 2017: $129,1422017Assets 2018: $309,228Liabilities 2018: $86,919Net Assets 2018: $222,3092018Assets 2019: $351,428Liabilities 2019: $92,346Net Assets 2019: $259,0822019Assets 2020: $664,805Liabilities 2020: $135,346Net Assets 2020: $529,4592020Assets 2021: $799,994Liabilities 2021: $189,237Net Assets 2021: $610,7572021Assets 2022: $989,708Liabilities 2022: $158,558Net Assets 2022: $831,1502022Assets 2023: $605,271Liabilities 2023: $244,235Net Assets 2023: $361,0362023Assets 2024: $578,264Liabilities 2024: $305,836Net Assets 2024: $272,4282024

Highlighted filing

2016

Assets$112,278
Liabilities$84,055
Net Assets$28,223

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $551,7592010Expenses 2011: $537,2702011Expenses 2012: $849,1582012Revenue 2013: $934,755Expenses 2013: $903,175Net Income 2013: $31,5802013Revenue 2014: $825,628Expenses 2014: $647,148Net Income 2014: $178,4802014Revenue 2015: $885,549Expenses 2015: $814,874Net Income 2015: $70,6752015Revenue 2016: $921,119Expenses 2016: $903,279Net Income 2016: $17,8402016Revenue 2017: $1,276,379Expenses 2017: $1,175,460Net Income 2017: $100,9192017Revenue 2018: $1,507,200Expenses 2018: $1,414,033Net Income 2018: $93,1672018Revenue 2019: $1,704,991Expenses 2019: $1,668,218Net Income 2019: $36,7732019Revenue 2020: $1,725,967Expenses 2020: $1,455,590Net Income 2020: $270,3772020Revenue 2021: $1,696,090Expenses 2021: $1,614,792Net Income 2021: $81,2982021Revenue 2022: $2,363,512Expenses 2022: $2,143,119Net Income 2022: $220,3932022Revenue 2023: $2,229,847Expenses 2023: $2,699,961Net Income 2023: -$470,1142023Revenue 2024: $3,083,730Expenses 2024: $3,172,338Net Income 2024: -$88,6082024

Highlighted filing

2016

Revenue$921,119
Expenses$903,279
Net Income$17,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$921,119
Mission and Program Overview

Mission

Capitol ministries exists to make disciples of jesus christ among the political people group in america and around the world.

Establishing ministries in seats of government for the purpose of bible exposition, evangelism, discipleship and biblical counseling. This is done by placing a full-time bible teacher/state director in each capitol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,851$67,867▲ $17,016
Intangible Assets$17,251$32,037▲ $14,786
Land, Buildings, and Equipment, Net$4,492$5,534▲ $1,042
Prepaid Expenses and Deferred Charges$2,607$5,254▲ $2,647
Investments Other Securities$1$1→ $0
Total Assets$75,202$112,278▲ $37,076
Other Assets Total$0$1,585▲ $1,585
Liabilities
Accounts Payable and Accrued Expenses$26,415$62,870▲ $36,455
Unsecured Notes Loans Payable$29,307--
Other Liabilities$9,097$21,185▲ $12,088
Total Liabilities$64,819$84,055▲ $19,236
Net Assets / Fund Balance
Unrestricted Net Assets$10,383$28,223▲ $17,840
Total Net Assets Fund Balance$10,383$28,223▲ $17,840
Total Liabilities and Net Assets / Fund Balance$75,202$112,278▲ $37,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,534$55,956$61,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph DrollingerPresident/CEOFT$12,404$106,026$118,430
Daniel MadisonTreasurer--$2,170$2,170

Board Members and Trustees

NameTitle
Ron KolarChairman
Dr Randy AdamsDirector
Lane FranksDirector
Larry SmithDirector
Michele BachmannDirector
Rob HilaridesDirector
Roger MccartyDirector
Roland HinzDirector
Steve TaylorDirector
William MorrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$921,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$921,119
Change in Net Assets
$17,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,849
Salaries, Compensation, and Employee Benefits$356,430
Total Fundraising Expense$125,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,480$4,665$7,051$143,196
Other Salaries and Wages$100,733$21,867$12,067$134,667
Travel$89,636$94$8,152$97,882
Information Technology$62,896$4,379$14,316$81,591
Advertising$12,958$521$52,657$66,136
Fees for Services Other$60,542$1,431-$61,973
Comp Disqual Persons$50,617$3,937$1,687$56,241
Office Expenses$8,011$9,783$22,808$40,602
Occupancy$23,397$1,104$1,353$25,854
Other Employee Benefits$11,874$2,827$1,383$16,084
Fees for Services Accounting-$15,215-$15,215
Other Expenses$10,800$2$6$10,808
Conferences and Meetings$8,525$330-$8,855
Payroll Taxes$5,593$425$224$6,242
Insurance$4,941$309$294$5,544
Fees for Services Legal-$4,770-$4,770
Depreciation Depletion$4,501--$4,501
Interest-$2,902-$2,902
Total Functional Expenses$703,285$74,561$125,433$903,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$36,481

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining Pastors to Minister to the Members of Their Governing Bodies.00$32,556
Central America and the CaribbeanProgram ServicesTraining Pastors to Minister to the Members of Their Governing Bodies. Interpreting Bible Studies/materials Into Spanish.00$2,116
Russia and Neighboring StatesProgram ServicesTraining Pastors to Minister to the Members of Their Governing Bodies. Facilitate U.s. Legislators to Speak to the Governing Body Members. Introduce a Bible-based School Curriculum to the National Education Minister.00$1,809
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
Other Liabilities$21,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

Ralph drollinger (president/ceo) and daniel madison (treasurer): family relationship.

Form 990, Part VI, Section B, Line 11B

It is capitol ministries' policy that the board of directors, either the finance subcommittee or the full board of directors, review the irs form 990 within 14 days of it being filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each director's email address; hard copy will be mailed via us mail upon request.

Form 990, Part VI, Section B, Line 12C

All board members and staff annually review and sign the conflict of interest policy, declaring any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board annually determines the president's compensation using salary studies other data. The board annually reviews and approves the president's compensation, and it is documented in the minutes. The president reviews all other compensation in conjunction with the board.

Form 990, Part VI, Section C, Line 18

All requests can be made by contacting the headquarters' office at 661-288-2622 or via email at [email protected].

Form 990, Part VI, Section C, Line 19

The financial statements, various policies and governing documents are available upon request. All requests can be made by contacting the headquarters' office at 661-288-2622 or via email at [email protected].

FORM 990, PART VI, LINE 1B VOTING MEMBER WHO IS NOT INDEPENDENT:

The president/ceo is not an independent voting member of the board because he receives compensation as an officer of the organization.

Filing and Contact Details

Filer

Filer Name
Capitol Ministries
EIN
68-0005663
Phone
6612882622
Address
PO BOX 222222, SANTA CLARITA, CA 91322

Signing Officer

Name
Ralph K Drollinger
Title
President/CEO
Phone
6612882622
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph K Drollinger
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
49

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gik rent expense -28,122.

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0BIBLE STUDIES AND DISCIPLESHIP MINISTRY AMONG THE POLITICAL PEOPLE GROUP. THIS PROGRAM INVOLVES THE SYSTEMATIC TEACHING OF GOD'S WORD BY TRAINED EXPOSITORS IN EVERY SEAT OF GOVERNMENT WHERE CM IS CURRENTLY ESTABLISHED. THE PROGRAM INCLUDES PREPARATION OF BIBLE STUDIES, DISTRIBUTION OF NOTES, TEACHING OF STUDIES, AVAILABILITY VIA EMAIL AND ONLINE. IT ALSO INCLUDES ONE-ON-ONE EVANGELISM AND DISCIPLESHIP AS AN IMPORTANT COMPONENT OF THE BUILDING AND MAINTAINING OF THE STUDIES.
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPITOL MINISTRIES EXISTS TO MAKE DISCIPLES OF JESUS CHRIST AMONG THE POLITICAL PEOPLE GROUP IN AMERICA AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010383
IRS990/NetAssetsOrFundBalancesEOYAmt028223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01353
IRS990/OccupancyGrp/ManagementAndGeneralAmt01104
IRS990/OccupancyGrp/ProgramServicesAmt023397
IRS990/OccupancyGrp/TotalAmt025854
IRS990/OfficeExpensesGrp/FundraisingAmt022808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08011
IRS990/OfficeExpensesGrp/TotalAmt040602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt0-28122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016084
IRS990/OtherExpensesGrp/Desc0BIBLE STUDIES AND OTHER
IRS990/OtherExpensesGrp/Desc1HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03435
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt0105316
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/TotalAmt0105316
IRS990/OtherExpensesGrp/TotalAmt114900
IRS990/OtherExpensesGrp/TotalAmt210808
IRS990/OtherLiabilitiesGrp/BOYAmt09097
IRS990/OtherLiabilitiesGrp/EOYAmt021185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425
IRS990/PayrollTaxesGrp/ProgramServicesAmt05593
IRS990/PayrollTaxesGrp/TotalAmt06242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05254
IRS990/PrincipalOfficerNm0RALPH K DROLLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC REACH. THIS PROGRAM INFLUENCES PASTORS DOMESTIC CITIES AND TOWNS TO MINISTER TO THEIR GOVERNMENTAL LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015725
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL MINISTRY. THIS PROGRAM TRAINS PASTORS IN FOREIGN COUNTRIES TO MINISTER TO THEIR GOVERNMENTAL LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-16476
IRS990/PYOtherExpensesAmt0527190
IRS990/PYOtherRevenueAmt02280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070675
IRS990/PYSalariesCompEmpBnftPaidAmt0277684
IRS990/PYTotalExpensesAmt0814874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54500
IRS990ScheduleA/PublicSupportPY170Pct00.56370
IRS990ScheduleA/PublicSupportTotal170Amt02371911
IRS990ScheduleA/SubstantialContributorsTotAmt01849540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04221451
IRS990ScheduleA/TotalSupportAmt04351754
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05534
IRS990ScheduleD/TotalLiabilityAmt021185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING PASTORS TO MINISTER TO THE MEMBERS OF THEIR GOVERNING BODIES. FACILITATE U.S. LEGISLATORS TO SPEAK TO THE GOVERNING BODY MEMBERS. INTRODUCE A BIBLE-BASED SCHOOL CURRICULUM TO THE NATIONAL EDUCATION MINISTER.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING PASTORS TO MINISTER TO THE MEMBERS OF THEIR GOVERNING BODIES. INTERPRETING BIBLE STUDIES/MATERIALS INTO SPANISH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING PASTORS TO MINISTER TO THE MEMBERS OF THEIR GOVERNING BODIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt036481
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt036481
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH DROLLINGER (PRESIDENT/CEO) AND DANIEL MADISON (TREASURER): FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS CAPITOL MINISTRIES' POLICY THAT THE BOARD OF DIRECTORS, EITHER THE FINANCE SUBCOMMITTEE OR THE FULL BOARD OF DIRECTORS, REVIEW THE IRS FORM 990 WITHIN 14 DAYS OF IT BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS; HARD COPY WILL BE MAILED VIA US MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, DECLARING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY DETERMINES THE PRESIDENT'S COMPENSATION USING SALARY STUDIES OTHER DATA. THE BOARD ANNUALLY REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, AND IT IS DOCUMENTED IN THE MINUTES. THE PRESIDENT REVIEWS ALL OTHER COMPENSATION IN CONJUNCTION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS CAN BE MADE BY CONTACTING THE HEADQUARTERS' OFFICE AT 661-288-2622 OR VIA EMAIL AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, VARIOUS POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL REQUESTS CAN BE MADE BY CONTACTING THE HEADQUARTERS' OFFICE AT 661-288-2622 OR VIA EMAIL AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIK RENT EXPENSE -28,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRESIDENT/CEO IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD BECAUSE HE RECEIVES COMPENSATION AS AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 1B VOTING MEMBER WHO IS NOT INDEPENDENT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.27$3.08$3.17$0.09
2023Summary only. Only limited summary data is available for this year.$0.61$0.24$0.36$2.23$2.70$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$2.36$2.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$1.70$1.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$1.73$1.46$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.70$1.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.51$1.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$1.28$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.89$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.83$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.33$0.27$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.22$0.19$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.55