Civic Intelligence

Master Plan Ministries Inc.

990 • Fiscal year 2013 • EIN 74-2408656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 108281302

(970) 259-5768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$637,499

Up $96,702 (+18%) from 2012

Net Assets

Up

$637,499

Up $96,702 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Up

$770,980

Up $167,120 (+28%) from 2012

Expenses

Down

$674,278

Down $849,734 (-56%) from 2012

Net Income

Up

$96,702

Up $1,016,854 (+111%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,460,949Liabilities 2011: $0Net Assets 2011: $1,460,9492011Assets 2012: $540,797Liabilities 2012: $0Net Assets 2012: $540,7972012Assets 2013: $637,499Liabilities 2013: $0Net Assets 2013: $637,4992013Assets 2014: $608,957Liabilities 2014: $1,109Net Assets 2014: $607,8482014Assets 2015: $615,758Liabilities 2015: $0Net Assets 2015: $615,7582015Assets 2016: $693,972Liabilities 2016: $0Net Assets 2016: $693,9722016Assets 2017: $729,481Liabilities 2017: $0Net Assets 2017: $729,4812017Assets 2018: $772,429Liabilities 2018: $0Net Assets 2018: $772,4292018Assets 2019: $812,190Liabilities 2019: $0Net Assets 2019: $812,1902019Assets 2020: $1,023,166Liabilities 2020: $0Net Assets 2020: $1,023,1662020Assets 2021: $3,129,048Liabilities 2021: $0Net Assets 2021: $3,129,0482021Assets 2022: $3,023,426Liabilities 2022: $0Net Assets 2022: $3,023,4262022Assets 2023: $3,310,457Liabilities 2023: $0Net Assets 2023: $3,310,4572023Assets 2024: $3,311,974Liabilities 2024: $8,606Net Assets 2024: $3,303,3682024

Highlighted filing

2013

Assets$637,499
Liabilities$0
Net Assets$637,499
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $676,801Expenses 2011: $513,796Net Income 2011: $163,0052011Revenue 2012: $603,860Expenses 2012: $1,524,012Net Income 2012: -$920,1522012Revenue 2013: $770,980Expenses 2013: $674,278Net Income 2013: $96,7022013Revenue 2014: $861,412Expenses 2014: $891,063Net Income 2014: -$29,6512014Revenue 2015: $859,085Expenses 2015: $851,175Net Income 2015: $7,9102015Revenue 2016: $1,010,635Expenses 2016: $932,421Net Income 2016: $78,2142016Revenue 2017: $1,037,372Expenses 2017: $1,041,995Net Income 2017: -$4,6232017Revenue 2018: $860,934Expenses 2018: $791,851Net Income 2018: $69,0832018Revenue 2019: $671,354Expenses 2019: $692,279Net Income 2019: -$20,9252019Revenue 2020: $788,298Expenses 2020: $615,063Net Income 2020: $173,2352020Revenue 2021: $2,512,681Expenses 2021: $667,505Net Income 2021: $1,845,1762021Revenue 2022: $779,323Expenses 2022: $792,396Net Income 2022: -$13,0732022Revenue 2023: $1,021,414Expenses 2023: $823,171Net Income 2023: $198,2432023Revenue 2024: $681,202Expenses 2024: $773,589Net Income 2024: -$92,3872024

Highlighted filing

2013

Revenue$770,980
Expenses$674,278
Net Income$96,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$770,980
Mission and Program Overview

Mission

To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,317$531,689▲ $72,372
Cash and Non-Interest-Bearing Accounts$11,215$35,545▲ $24,330
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$540,797$637,499▲ $96,702
Other Assets Total$70,265$70,265→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,797$637,499▲ $96,702
Total Net Assets Fund Balance$540,797$637,499▲ $96,702
Total Liabilities and Net Assets / Fund Balance$540,797$637,499▲ $96,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell J AkinsPresident & CEOFT$28,800$28,800

Board Members and Trustees

NameTitle
Gary HobbsChairman
Georgia GushueDirector
Gordon HerrickDirector
Jack ShoemakerDirector
Steve BurchDirector
Linda AkinsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$729,017
Program Service Revenue
$41,210
Investment Income
$753
Other Revenue
$0
All Other Contributions
$729,017
Change in Net Assets
$96,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,380
Other Expenses$197,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$415,053--$415,053
All Other Expenses$37,146$4,069-$41,215
Payroll Taxes$32,527--$32,527
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Other Expenses$21,353$1,329-$21,353
Travel$20,353--$20,353
Conferences and Meetings$9,328$669-$9,997
Occupancy$1,814$848-$2,662
Fees for Services Accounting-$1,440-$1,440
Total Functional Expenses$657,469$16,809$0$674,278
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two Board members are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is mailed to each member of the Board and discussed at the next Board meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the Organization's organizational documents are available on a "need to know" basis and to all donors who request this information.”

Filing and Contact Details

Filer

EIN
74-2408656
Phone
9702595768

Signing Officer

Name
Russell J Akins
Title
President & CEO
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
20

Preparer

Preparer
Sidny K Zink
Phone
9702470506
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03035815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035815
IRS990ScheduleA/TotalSupportAmt03045801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is mailed to each member of the Board and discussed at the next Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All of the Organization's organizational documents are available on a "need to know" basis and to all donors who request this information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540797
IRS990/TotalAssetsEOYAmt0637499
IRS990/TotalAssetsGrp/BOYAmt0540797
IRS990/TotalAssetsGrp/EOYAmt0637499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729017
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637499
IRS990/TotalProgramServiceExpensesAmt0657469
IRS990/TotalProgramServiceRevenueAmt041210
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt041210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770980
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637499
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020353
IRS990/TravelGrp/TotalAmt020353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell J Akins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Master Plan Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0742408656
ReturnHeader/Filer/PhoneNum09702595768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1082
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,499
Liabilities
$0
Net assets
$637,499
Revenue
$770,980
Expenses
$674,278
Net income
$96,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.02$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.78$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.51$0.67$1.85
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.86$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.77$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.60$1.52$0.92
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.68$0.51$0.16