Civic Intelligence

Children S Ministry Resources International

990EZ • Fiscal year 2018 • EIN 68-0673591

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

13501 NE 12th PlBellevue, WA 98005-2762

(425) 283-7425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,581

Flat from 2018

Net Assets

Flat

$125,976

Flat from 2018

Liabilities

Flat

$605

Flat from 2018

Revenue And Expenses

Revenue

Flat

$97,250

Flat from 2018

Expenses

Flat

$97,465

Flat from 2018

Net Income

Flat

-$215

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $60,557Liabilities 2011: $02011Assets 2012: $77,605Liabilities 2012: $02012Assets 2013: $85,810Liabilities 2013: $02013Assets 2014: $120,882Net Assets 2014: $120,8822014Assets 2015: $127,984Net Assets 2015: $127,9842015Assets 2016: $128,693Net Assets 2016: $128,6932016Assets 2017: $126,191Net Assets 2017: $126,1912017Assets 2018: $126,581Liabilities 2018: $605Net Assets 2018: $125,9762018Assets 2018: $126,581Liabilities 2018: $605Net Assets 2018: $125,9762018Assets 2019: $145,108Liabilities 2019: $606Net Assets 2019: $144,5022019Assets 2020: $249,489Liabilities 2020: $16,570Net Assets 2020: $232,9192020Assets 2021: $330,344Liabilities 2021: $737Net Assets 2021: $329,6072021Assets 2022: $353,819Liabilities 2022: $680Net Assets 2022: $353,1392022Assets 2023: $407,591Liabilities 2023: $500Net Assets 2023: $407,0912023Assets 2024: $464,476Liabilities 2024: $2,485Net Assets 2024: $461,9912024Assets 2025: $628,758Liabilities 2025: $0Net Assets 2025: $628,7582025

Highlighted filing

2018

Assets$126,581
Liabilities$605
Net Assets$125,976

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $70,219Expenses 2011: $59,990Net Income 2011: $10,2292011Revenue 2012: $75,430Expenses 2012: $58,382Net Income 2012: $17,0482012Revenue 2013: $71,675Expenses 2013: $63,470Net Income 2013: $8,2052013Revenue 2014: $102,599Expenses 2014: $67,530Net Income 2014: $35,0692014Revenue 2015: $86,187Expenses 2015: $79,086Net Income 2015: $7,1012015Revenue 2016: $81,913Expenses 2016: $81,203Net Income 2016: $7102016Revenue 2017: $75,660Expenses 2017: $78,161Net Income 2017: -$2,5012017Revenue 2018: $97,250Expenses 2018: $97,465Net Income 2018: -$2152018Revenue 2018: $97,250Expenses 2018: $97,465Net Income 2018: -$2152018Revenue 2019: $125,680Expenses 2019: $107,153Net Income 2019: $18,5272019Revenue 2020: $213,163Expenses 2020: $124,746Net Income 2020: $88,4172020Revenue 2021: $305,457Expenses 2021: $208,769Net Income 2021: $96,6882021Revenue 2022: $251,981Expenses 2022: $228,449Net Income 2022: $23,5322022Revenue 2023: $352,129Expenses 2023: $298,376Net Income 2023: $53,7532023Revenue 2024: $373,395Expenses 2024: $316,060Net Income 2024: $57,3352024Revenue 2025: $439,585Expenses 2025: $305,009Net Income 2025: $134,5762025

Highlighted filing

2018

Revenue$97,250
Expenses$97,465
Net Income-$215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$97,250
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

DescriptionGrantsExpenses
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 5,010 MANUALS IN 2018, TO CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, EGYPT, HONDURAS, KENYA, KUWAIT, LEBANON, MYANMAR, TANZANIA AND UGANDA. IN 2018 CMRI FINISHED THE BURMESE TRANSLATION FOR THE DISCOVERY KIDS "LEARNING ABOUT GOD- AND "LEARNING ABOUT JESUS" MANUALS.-$93,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S WELLESPresidentFT$72,000-$72,000
SHARON E WELLESVice PresidePT$0--
MICHAEL J WELLESSecretary-$0--
ANNE M MITCHELLTreasurer-$0--
RICHARD J BERGSTROMBoard Member-$0--
DAVID L BRUNERBoard 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
2019-02-22
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 94 supplies 728 other office supplies 326 internet, domain, hosting 359 printer maintenance 115 travel and meetings 453 auto milleage 505 benevolent fee 11,068 non-investment depreciation 902 total 14,550

Form 990-ez, Part II, Line 24

Equipment 9,676 9,676 less accumulated depreciation 8,173 9,075 total 1,503 601

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 605

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 5,010 manuals in 2018, to cuba, democratic republic of the congo, egypt, honduras, kenya, kuwait, lebanon, myanmar, tanzania and uganda. In 2018 cmri finished the burmese translation for the discovery kids "learning about god- and "learning about jesus" manuals.

Raw XML Appendix169 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/PrimaryExemptPurposeTxt0ASSIST 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE 94 SUPPLIES 728 OTHER OFFICE SUPPLIES 326 INTERNET, DOMAIN, HOSTING 359 PRINTER MAINTENANCE 115 TRAVEL AND MEETINGS 453 AUTO MILLEAGE 505 BENEVOLENT FEE 11,068 NON-INVESTMENT DEPRECIATION 902 TOTAL 14,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,676 9,676 LESS ACCUMULATED DEPRECIATION 8,173 9,075 TOTAL 1,503 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST PARENTS AND CHILDREN'S TEACHER/LEADERS IN THE PROCESS OF DISCIPLESHIP BY PROVIDING BIBLICAL RESOURCES THAT EMPHASIZE CHARACTER DEVELOPMENT AND SCRIPTURE RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'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 5,010 MANUALS IN 2018, TO CUBA, DEMOCRATIC REPUBLIC OF THE CONGO, EGYPT, HONDURAS, KENYA, KUWAIT, LEBANON, MYANMAR, TANZANIA AND UGANDA. IN 2018 CMRI FINISHED THE BURMESE TRANSLATION FOR THE DISCOVERY KIDS "LEARNING ABOUT GOD- AND "LEARNING ABOUT JESUS" MANUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.40$3.05$1.35
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$3.73$3.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$3.52$2.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$2.52$2.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$3.05$2.09$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.33$2.13$1.25$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.26$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.76$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.03$0.68$0.35
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.72$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.75$0.58$0.17
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.70$0.60$0.10