Civic Intelligence

Menorah Ministries Inc

990 • Fiscal year 2014 • EIN 74-2401254

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization Profilewww.menorah.org
P O Box 460024Denver, CO 80246-0024

(303) 355-2009

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$586,538

Down $3,585 (-0.6%) from 2013

Net Assets

Down

$558,808

Down $31,315 (-5.3%) from 2013

Liabilities

Up

$27,730

Up $27,730 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$20,682

Up $312,372 (+107%) from 2013

Expenses

Down

$51,996

Down $5,806 (-10%) from 2013

Net Income

Up

-$31,314

Up $318,178 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$586,538
Liabilities$27,730
Net Assets$558,808
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$20,682
Expenses$51,996
Net Income-$31,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$20,682
Mission and Program Overview

Mission

OUTREACH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,049$485,819▲ $10,770
Investments Program Related-$100,000-
Loans From Officers Directors-$27,358-
Cash and Non-Interest-Bearing Accounts$115,074$719▼ $114,355
Total Assets$590,123$586,538▼ $3,585
Liabilities
Other Liabilities-$372-
Total Liabilities$0$27,730▲ $27,730
Net Assets / Fund Balance
Unrestricted Net Assets$590,123$558,808▼ $31,315
Total Net Assets Fund Balance$590,123$558,808▼ $31,315
Total Liabilities and Net Assets / Fund Balance$590,123$586,538▼ $3,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,939$14,061$464,000
Equipment$35,880$41,432$77,312
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard W DrebenstedtDirector Vice President
Matthew SulserDirectorsecretary
Donna L DrebenstedtDirectortreasurer
Reuben W DrebenstedtExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,013
Program Service Revenue
$0
Investment Income
$4,669
Other Revenue
$0
All Other Contributions
$16,013
Change in Net Assets
$-31,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,553
Salaries, Compensation, and Employee Benefits$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,652$2,406-$24,058
All Other Expenses$13,376$1,486-$14,862
Office Expenses$5,868$652-$6,520
Insurance$2,921$324-$3,245
Fees for Services Accounting-$1,100-$1,100
Other Employee Benefits$443--$443
Other Expenses$247$252-$247
Fees for Services Legal$165--$165
Conferences and Meetings$40--$40
Total Functional Expenses$45,776$6,220$0$51,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,358-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Reuben drebenstedt and donna drebenstedt are married and richard drebenstedt is a family member of them.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was e-mailed to the executive director for review with the preparer prior to filing the return.”

Governing documents etc available to public Part VI line 19

“Records are available to the public upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Menorah Ministries Inc
EIN
74-2401254
Address
P O BOX 460024, DENVER, CO 80246-0024

Signing Officer

Name
Reuben W Drebenstedt
Title
Executive Direc
Phone
3033552009
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Smith & Co P C
Address
6635 S DAYTON STREET SUITE 350, Englewood, CO 80111-6171
Preparer
Gary W Smith
Phone
3032909724
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A supporting statement is attached listing these expenses”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REUBEN DREBENSTEDT AND DONNA DREBENSTEDT ARE MARRIED AND RICHARD DREBENSTEDT IS A FAMILY MEMBER OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS E-MAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE PREPARER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUPPORTING STATEMENT IS ATTACHED LISTING THESE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027730
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027730
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586538
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REUBEN W DREBENSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03033552009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENORAH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0742401254
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 460024
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802460024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841219807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S DAYTON STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116171
ReturnHeader/PreparerPersonGrp/PhoneNum03032909724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/ReturnTs02015-02-06T11:51:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,538
Liabilities
$27,730
Net assets
$558,808
Revenue
$20,682
Expenses
$51,996
Net income
-$31,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.03$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.29$0.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$0.18$1.32$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.13$1.38$0.03