Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Children S Ministry Resources International
990EZ • Fiscal year 2017 • EIN 68-0673591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 79.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$126,191
Down $2,502 (-1.9%) from 2016
Net Assets
Down$126,191
Down $2,502 (-1.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,660
Down $6,253 (-7.6%) from 2016
Expenses
Down$78,161
Down $3,042 (-3.7%) from 2016
Net Income
Down-$2,501
Down $3,211 (-452%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $75,660
Mission and Program Overview
Mission
The mission of children's ministry resources international (cmri) is to assist parents and children's teacher/leaders in the process of discipleship by providing biblical resources that emphasize character development and scripture retention.
Assist parents and children's teacher/leaders in the process of discipleship by providing biblical resources that emphasize character development and scripture retention.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN'S MINISTRY RESOURCES INTERNATIONAL (CMRI) WAS ESTABLISHED TO CREATE AND DISTRIBUTE TRAINING MANUALS FOR CHILDREN TO INSTRUCT THEM ON BIBLICAL TRUTHS BY MEMORIZING BIBLE VERSES. CMRI DISTRIBUTED OVER 4,048 MANUALS TO 10 DIFFERENT COUNTRIES IN 2017. | - | $74,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES S WELLES | President | FT | $60,000 | - | $60,000 |
| SHARON E WELLES | Vice Preside | PT | $0 | - | - |
| MICHAEL J WELLES | Secretary | - | $0 | - | - |
| ANNE M MITCHELL | Treasurer | - | $0 | - | - |
| RICHARD J BERGSTROM | Board Member | - | $0 | - | - |
| DAVID L BRUNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Childrens Ministry Resources
- EIN
- 68-0673591
- Phone
- 4252837425
- Address
- 13501 NE 12TH PL, BELLEVUE, WA 98005-2762
Signing Officer
- Name
- James S Welles
- Title
- President
- Signed
- 2018-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greenwood Ohlund & Co Llp
- Address
- 4241 21ST AVE W 400, SEATTLE, WA 98199
- Preparer
- AMANDA O'ROURKE CPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses software 364 supplies 385 other office supplies 350 internet, domain, hosting 709 printer maintenance 1,928 travel and meetings 565 auto milleage 405 benevolent fee 500 miscellaneous expenses 664 business registration fee 10 non-investment depreciation 904 total 6,784”
Form 990-ez, Part II, Line 24
“Equipment 9,676 9,676 less accumulated depreciation 7,269 8,173 total 2,407 1,503”
Form 990-ez, Part III
“Assist parents and children's teacher/leaders in the process of discipleship by providing biblical resources that emphasize character development and scripture retention.”
Form 990-ez, Part III, Line 28
“Children's ministry resources international (cmri) was established to create and distribute training manuals for children to instruct them on biblical truths by memorizing bible verses. Cmri distributed over 4,048 manuals to 10 different countries in 2017.”
Raw XML Appendix167 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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| IRS990EZ/OtherExpensesTotalAmt | 0 | 6784 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST PARENTS AND CHILDREN'S TEACHER/LEADERS IN THE PROCESS OF DISCIPLESHIP BY PROVIDING BIBLICAL RESOURCES THAT EMPHASIZE CHARACTER DEVELOPMENT AND SCRIPTURE RETENTION. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN'S MINISTRY RESOURCES INTERNATIONAL (CMRI) WAS ESTABLISHED TO CREATE AND DISTRIBUTE TRAINING MANUALS FOR CHILDREN TO INSTRUCT THEM ON BIBLICAL TRUTHS BY MEMORIZING BIBLE VERSES. CMRI DISTRIBUTED OVER 4,048 MANUALS TO 10 DIFFERENT COUNTRIES IN 2017. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 75660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SOFTWARE 364 SUPPLIES 385 OTHER OFFICE SUPPLIES 350 INTERNET, DOMAIN, HOSTING 709 PRINTER MAINTENANCE 1,928 TRAVEL AND MEETINGS 565 AUTO MILLEAGE 405 BENEVOLENT FEE 500 MISCELLANEOUS EXPENSES 664 BUSINESS REGISTRATION FEE 10 NON-INVESTMENT DEPRECIATION 904 TOTAL 6,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 9,676 9,676 LESS ACCUMULATED DEPRECIATION 7,269 8,173 TOTAL 2,407 1,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSIST PARENTS AND CHILDREN'S TEACHER/LEADERS IN THE PROCESS OF DISCIPLESHIP BY PROVIDING BIBLICAL RESOURCES THAT EMPHASIZE CHARACTER DEVELOPMENT AND SCRIPTURE RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHILDREN'S MINISTRY RESOURCES INTERNATIONAL (CMRI) WAS ESTABLISHED TO CREATE AND DISTRIBUTE TRAINING MANUALS FOR CHILDREN TO INSTRUCT THEM ON BIBLICAL TRUTHS BY MEMORIZING BIBLE VERSES. CMRI DISTRIBUTED OVER 4,048 MANUALS TO 10 DIFFERENT COUNTRIES IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES S WELLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 680673591 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980052762 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.115.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4241 21ST AVE W 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T12:12:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,191
- Liabilities
- -
- Net assets
- $126,191
- Revenue
- $75,660
- Expenses
- $78,161
- Net income
- -$2,501