Civic Intelligence

Mark Harper Ministries Inc.

990 • Fiscal year 2017 • EIN 73-1257446

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

7525 West Fish Lake RoadMaple Grove, MN 55311

(320) 267-9711

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$67,627

Down $28,138 (-29%) from 2016

Net Assets

Down

$8,863

Down $30,405 (-77%) from 2016

Liabilities

Up

$58,764

Up $2,267 (+4.0%) from 2016

Revenue

Down

$65,461

Down $75,237 (-53%) from 2016

Expenses

Down

$95,866

Down $19,274 (-17%) from 2016

Net Income

Down

-$30,405

Down $55,963 (-219%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $131,966Liabilities 2010: $85,816Net Assets 2010: $46,1502010Assets 2011: $152,575Liabilities 2011: $52,012Net Assets 2011: $100,5632011Assets 2012: $154,369Liabilities 2012: $72,820Net Assets 2012: $81,5492012Assets 2013: $155,452Liabilities 2013: $59,846Net Assets 2013: $95,6062013Assets 2014: $113,020Liabilities 2014: $56,515Net Assets 2014: $56,5052014Assets 2015: $78,281Liabilities 2015: $64,571Net Assets 2015: $13,7102015Assets 2016: $95,765Liabilities 2016: $56,497Net Assets 2016: $39,2682016Assets 2017: $67,627Liabilities 2017: $58,764Net Assets 2017: $8,8632017Assets 2018: $57,652Liabilities 2018: $63,283Net Assets 2018: -$5,6312018Assets 2019: $43,582Liabilities 2019: $59,128Net Assets 2019: -$15,5462019Assets 2020: $35,629Liabilities 2020: $59,238Net Assets 2020: -$23,6092020Assets 2021: $45,122Liabilities 2021: $59,100Net Assets 2021: -$13,9782021Assets 2022: $32,703Liabilities 2022: $37,100Net Assets 2022: -$4,3972022Assets 2023: $34,229Liabilities 2023: $4,853Net Assets 2023: $29,3762023Assets 2024: $29,749Liabilities 2024: $35,077Net Assets 2024: -$5,3282024Assets 2025: $21,385Liabilities 2025: $51,775Net Assets 2025: -$30,3902025

Highlighted filing

2017

Assets$67,627
Liabilities$58,764
Net Assets$8,863

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $174,6502010Expenses 2011: $177,4322011Expenses 2012: $258,8682012Revenue 2013: $172,522Expenses 2013: $158,465Net Income 2013: $14,0572013Revenue 2014: $117,895Expenses 2014: $156,996Net Income 2014: -$39,1012014Revenue 2015: $58,520Expenses 2015: $101,315Net Income 2015: -$42,7952015Revenue 2016: $140,698Expenses 2016: $115,140Net Income 2016: $25,5582016Revenue 2017: $65,461Expenses 2017: $95,866Net Income 2017: -$30,4052017Revenue 2018: $36,967Expenses 2018: $51,461Net Income 2018: -$14,4942018Revenue 2019: $19,426Expenses 2019: $29,341Net Income 2019: -$9,9152019Revenue 2020: $25,035Expenses 2020: $33,098Net Income 2020: -$8,0632020Revenue 2021: $23,715Expenses 2021: $14,084Net Income 2021: $9,6312021Revenue 2022: $27,403Expenses 2022: $17,822Net Income 2022: $9,5812022Revenue 2023: $77,664Expenses 2023: $43,890Net Income 2023: $33,7742023Revenue 2024: $38,893Expenses 2024: $73,597Net Income 2024: -$34,7042024Revenue 2025: $97,230Expenses 2025: $122,292Net Income 2025: -$25,0622025

Highlighted filing

2017

Revenue$65,461
Expenses$95,866
Net Income-$30,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$69,381
Mission and Program Overview

Mission

Our ministry is directed toward families and churches. Our goal is to help parents build strong families and help pastors build strong churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$57,818$57,182▼ $636
Loans From Officers Directors$55,000$56,100▲ $1,100
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$30,967$4,362▼ $26,605
Land, Buildings, and Equipment, Net$1,051$503▼ $548
Savings and Temporary Cash Investments$349$0▼ $349
Total Assets$95,765$67,627▼ $28,138
Other Assets Total$580$580→ $0
Liabilities
Other Liabilities$830$2,549▲ $1,719
Accounts Payable and Accrued Expenses$667$115▼ $552
Total Liabilities$56,497$58,764▲ $2,267
Net Assets / Fund Balance
Unrestricted Net Assets$39,268$8,863▼ $30,405
Total Net Assets Fund Balance$39,268$8,863▼ $30,405
Total Liabilities and Net Assets / Fund Balance$95,765$67,627▼ $28,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$106,244$106,747
Leasehold Improvements$0$11,667$11,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HarperPresident
Steve SibinskiVice President
Guy St MartinTrustee
Tim LambertTrustee
Debra HarperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,851
All Other Contributions
$28,610
Change in Net Assets
$-30,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,258
Other Expenses$32,608
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,047$10,256-$29,303
Grants to Domestic Orgs$20,000--$20,000
Other Employee Benefits$11,491--$11,491
Occupancy$3,887$2,093-$5,980
Advertising$5,706--$5,706
Information Technology$3,663$1,973-$5,636
Office Expenses$3,003$1,617-$4,620
Travel$2,915$1,569-$4,484
Fees for Services Other$2,590$275-$2,865
Payroll Taxes$1,150$1,314-$2,464
Insurance-$866-$866
Fees for Services Accounting-$725-$725
Interest-$646-$646
Depreciation Depletion$356$192-$548
Other Expenses$532--$532
Total Functional Expenses$74,340$21,526$0$95,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhema Bible ChurchColdwater, MI-Gift and Honorarium.$10,000
Three Rivers Church of MedinaHamel, MN-Gift and Honorarium.$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$56,100▲ $1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,756
Credit Card Liabilities$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

Mark harper and debra harper are married.

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

Board members review the return prior to signature.

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

The board monitors the confict of interest policy

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Mark Harper Ministries Inc
EIN
73-1257446
Phone
3202679711
Address
7525 WEST FISH LAKE ROAD, MAPLE GROVE, MN 55311

Signing Officer

Name
Mark Harper
Title
President
Phone
7634257759
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harper
Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196473
IRS990ScheduleA/Total509Grp/TotalAmt0671341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503
IRS990ScheduleD/TotalLiabilityAmt02549
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT AND HONORARIUM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT AND HONORARIUM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THREE RIVERS CHURCH OF MEDINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RHEMA BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0461328346
IRS990ScheduleI/RecipientTable/RecipientEIN1383145841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt052 HAMEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1341 N HUDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLDWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149036
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OFF ORGANIZATIONS CREDIT CARD DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK HARPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt056100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HARPER AND DEBRA HARPER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THE CONFICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095765
IRS990/TotalAssetsEOYAmt067627
IRS990/TotalAssetsGrp/BOYAmt095765
IRS990/TotalAssetsGrp/EOYAmt067627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028610
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074340
IRS990/TotalFunctionalExpensesGrp/TotalAmt095866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056497
IRS990/TotalLiabilitiesEOYAmt058764
IRS990/TotalLiabilitiesGrp/BOYAmt056497
IRS990/TotalLiabilitiesGrp/EOYAmt058764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01569
IRS990/TravelGrp/ProgramServicesAmt02915
IRS990/TravelGrp/TotalAmt04484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07525 WEST FISH LAKE ROAD
IRS990/USAddress/CityNm0MAPLE GROVE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUPERCHURCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634257759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK HARPER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0731257446
ReturnHeader/Filer/PhoneNum03202679711
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 WEST FISH LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA3FD550791014EEC8D1A7612A075AE2930268AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C83DF274EDB89D174D1274ACF206FA6E214584D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.30$0.97$1.22$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.35$0.05$0.39$0.74$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.78$0.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.59$0.14$0.24$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.59$0.24$0.25$0.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.16$0.19$0.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.63$0.06$0.37$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.65$0.96$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.56$0.39$1.41$1.15$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.65$0.14$0.59$1.01$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.57$1.18$1.57$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.96$1.73$1.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.73$0.82$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.52$1.01$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.86$0.46$1.75