Civic Intelligence

Menorah Ministries Inc

990 • Fiscal year 2012 • EIN 74-2401254

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

P O Box 46002480246-0024
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,514,752

Up $12,948 (+0.9%) from 2011

Net Assets

Down

$1,267,295

Down $50,938 (-3.9%) from 2011

Liabilities

Up

$247,457

Up $63,886 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,785

Up $5,365 (+12%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,501,788Liabilities 2010: $126,415Net Assets 2010: $1,375,3732010Assets 2011: $1,501,804Liabilities 2011: $183,571Net Assets 2011: $1,318,2332011Assets 2012: $1,514,752Liabilities 2012: $247,457Net Assets 2012: $1,267,2952012Assets 2013: $590,123Liabilities 2013: $0Net Assets 2013: $590,1232013Assets 2014: $586,538Liabilities 2014: $27,730Net Assets 2014: $558,8082014Assets 2015: $561,255Liabilities 2015: $44,652Net Assets 2015: $516,6032015Assets 2016: $537,498Liabilities 2016: $58,329Net Assets 2016: $479,1692016Assets 2017: $477,871Liabilities 2017: $12,212Net Assets 2017: $465,6592017Assets 2018: $420,622Liabilities 2018: $4,850Net Assets 2018: $415,7722018Assets 2019: $357,981Liabilities 2019: $1,310Net Assets 2019: $356,6712019Assets 2020: $301,330Liabilities 2020: $644Net Assets 2020: $300,6862020Assets 2021: $246,196Liabilities 2021: $3,063Net Assets 2021: $243,1332021

Highlighted filing

2012

Assets$1,514,752
Liabilities$247,457
Net Assets$1,267,295

Operations Trend

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

$200K$0-$200K-$400KExpenses 2010: $31,8192010Revenue 2011: $49,788Expenses 2011: $46,420Net Income 2011: $3,3682011Expenses 2012: $51,7852012Revenue 2013: -$291,690Expenses 2013: $57,802Net Income 2013: -$349,4922013Revenue 2014: $20,682Expenses 2014: $51,996Net Income 2014: -$31,3142014Revenue 2015: $21,843Expenses 2015: $64,048Net Income 2015: -$42,2052015Revenue 2016: $19,208Expenses 2016: $32,302Net Income 2016: -$13,0942016Revenue 2017: $25,124Expenses 2017: $101,308Net Income 2017: -$76,1842017Revenue 2018: $17,812Expenses 2018: $67,699Net Income 2018: -$49,8872018Revenue 2019: $14,031Expenses 2019: $73,182Net Income 2019: -$59,1512019Revenue 2020: $13,017Expenses 2020: $69,035Net Income 2020: -$56,0182020Revenue 2021: $13,865Expenses 2021: $72,540Net Income 2021: -$58,6752021

Highlighted filing

2012

Revenue-
Expenses$51,785
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$45,986
Mission and Program Overview

Mission

OUTREACH MINISTRY

Filing and Contact Details

Filer

EIN
74-2401254
Raw XML Appendix313 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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ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0841219807
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & CO P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801116171
ReturnHeader/Preparer/Name0GARY W SMITH
ReturnHeader/Preparer/Phone03032909724
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T17:24:37-06:00

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