Civic Intelligence

Menorah Ministries Inc

990 • Fiscal year 2017 • EIN 74-2401254

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization Profilewww.menorah.org
P O Box 460024Denver, CO 80224

(303) 355-2009

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 225.3% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$477,871

Down $59,627 (-11%) from 2016

Net Assets

Down

$465,659

Down $13,510 (-2.8%) from 2016

Liabilities

Down

$12,212

Down $46,117 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$25,124

Up $5,916 (+31%) from 2016

Expenses

Up

$101,308

Up $69,006 (+214%) from 2016

Net Income

Down

-$76,184

Down $63,090 (-482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$477,871
Liabilities$12,212
Net Assets$465,659
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$25,124
Expenses$101,308
Net Income-$76,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.0
Gross Receipts
$489,124
Mission and Program Overview

Mission

OUTREACH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$390,287$338,444▼ $51,843
Investments Other Securities$100,000$100,000→ $0
Loans From Officers Directors$-16,971$12,078▲ $29,049
Cash and Non-Interest-Bearing Accounts$-49$3,758▲ $3,807
Other Notes and Loans Receivable, Net$0$700▲ $700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$525,207$477,871▼ $47,336
Other Assets Total$34,969$34,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$335$134▼ $201
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-16,636$12,212▲ $28,848
Net Assets / Fund Balance
Unrestricted Net Assets$541,843$465,659▼ $76,184
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$541,843$465,659▼ $76,184
Total Liabilities and Net Assets / Fund Balance$525,207$477,871▼ $47,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,969--
Closely Held Equity Interests$0--
Financial Derivatives$100,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reuben W DrebenstedtDirector/PastorFT$56,616$56,616

Board Members and Trustees

NameTitle
Richard W DrebenstedtDirector/Vice President
Matthew SulserDirector/Secretary
Donna l DrebenstedtDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,632
Program Service Revenue
$0
Investment Income
$12,492
Other Revenue
$0
All Other Contributions
$12,632
Change in Net Assets
$-76,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,582
Other Expenses$44,026
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,556$0$0$56,556
Office Expenses$13,085$0$0$13,085
Insurance$2,672$0$0$2,672
Other Expenses$797$0$0$797
Grants to Domestic Orgs$700--$700
Travel$157$0$0$157
Other Employee Benefits$26$0$0$26
Total Functional Expenses$101,308$0$0$101,308
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reuben and Donna Drebenstedtpastor, Directors, Officerssale of a home per pastoral employment contractNo$395,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$390,287$338,444▼ $51,843
Loans from Officers, Directors, Trustees, and Key Employees$-16,971$12,078▲ $29,049
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Reuben W. and Donna L Drebenstedt are married and Richard W. Drebenstedt is family member of them.”

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

“Form 990 copies sent to each officer-director. prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Review in 2016 and 2017 of comparable costs and employment agreements”

Form 990, Part VI, Section C, 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
Phone
3033552009
Address
P O Box 460024, Denver, CO 80224
Doing Business As
Menorah

Signing Officer

Name
Reuben Drebenstedt
Title
director
Phone
3033552009
Signed
2018-02-04

Organization Details

Principal Officer
Reuben Drebenstedt
Formed
1986
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 577 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Donna l Drebenstedt
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Sulser
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IRS990/OtherAssetsTotalGrp/BOYAmt034969
IRS990/OtherAssetsTotalGrp/EOYAmt034969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026
IRS990/OtherExpensesGrp/Desc0repair of Menorah House
IRS990/OtherExpensesGrp/Desc1Auto repair and maintenance
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025506
IRS990/OtherExpensesGrp/ProgramServicesAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt025506
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherExpensesGrp/TotalAmt2614
IRS990/OtherExpensesGrp/TotalAmt3797
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0services provided by Pastor Reuben Drebenstedt per employment contract
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0700
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Reuben Drebenstedt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06215
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13094
IRS990/PYSalariesCompEmpBnftPaidAmt0175
IRS990/PYTotalExpensesAmt032302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019208
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0390287
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0338444
IRS990/ReconcilationRevenueExpnssAmt0-76184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025124
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0amount received for sale of house over amount paid by ministry
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,871
Liabilities
$12,212
Net assets
$465,659
Revenue
$25,124
Expenses
$101,308
Net income
-$76,184
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