Civic Intelligence

Master Plan Ministries Inc.

990 • Fiscal year 2014 • EIN 74-2408656

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 1082Durango, CO 81302

(970) 259-5768

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$608,957

Down $28,542 (-4.5%) from 2013

Net Assets

Down

$607,848

Down $29,651 (-4.7%) from 2013

Liabilities

Up

$1,109

Up $1,109 from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$861,412

Up $90,432 (+12%) from 2013

Expenses

Up

$891,063

Up $216,785 (+32%) from 2013

Net Income

Down

-$29,651

Down $126,353 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$608,957
Liabilities$1,109
Net Assets$607,848
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$861,412
Expenses$891,063
Net Income-$29,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$861,412
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$531,689$585,725▲ $54,036
Cash and Non-Interest-Bearing Accounts$35,545$22,109▼ $13,436
Prepaid Expenses and Deferred Charges-$1,123-
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-
Total Assets$637,499$608,957▼ $28,542
Other Assets Total$70,265$0▼ $70,265
Liabilities
Accounts Payable and Accrued Expenses-$1,109-
Total Liabilities$0$1,109▲ $1,109
Net Assets / Fund Balance
Unrestricted Net Assets$637,499$607,848▼ $29,651
Total Net Assets Fund Balance$637,499$607,848▼ $29,651
Total Liabilities and Net Assets / Fund Balance$637,499$608,957▼ $28,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,700-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Gordon HerrickChairman
Georgia GushueDirector
Jack ShoemakerDirector
Melissa TaylorDirector
Ronnie FosterDirector
Steve BurchDirector
Linda AkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,372
Program Service Revenue
$49,104
Investment Income
$936
Other Revenue
$0
All Other Contributions
$811,372
Change in Net Assets
$-29,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,210
Other Expenses$248,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,831--$579,831
All Other Expenses$57,030$3,551-$60,581
Payroll Taxes$44,089--$44,089
Travel$32,381--$32,381
Other Expenses$25,601$2,042-$27,643
Current Officers, Directors, Trustees, and Key Employees$18,290--$18,290
Conferences and Meetings$17,801--$17,801
Office Expenses-$8,759-$8,759
Fees for Services Accounting-$1,000-$1,000
Occupancy-$839-$839
Total Functional Expenses$872,280$18,783$0$891,063
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

Filer Name
Master Plan Ministries
EIN
74-2408656
Phone
9702595768
Address
PO Box 1082, Durango, CO 81302

Signing Officer

Name
Russell J Akins
Title
President & CEO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
20

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sidny K Zink
Phone
9702470506
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197898
IRS990/PYProgramServiceRevenueAmt041210
IRS990/PYRevenuesLessExpensesAmt096702
IRS990/PYSalariesCompEmpBnftPaidAmt0476380
IRS990/PYTotalExpensesAmt0674278
IRS990/PYTotalRevenueAmt0770980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03332194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332194
IRS990ScheduleA/TotalSupportAmt03339576
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
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/TotalAssetsBOYAmt0637499
IRS990/TotalAssetsEOYAmt0608957
IRS990/TotalAssetsGrp/BOYAmt0637499
IRS990/TotalAssetsGrp/EOYAmt0608957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811372
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01109
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607848
IRS990/TotalProgramServiceExpensesAmt0872280
IRS990/TotalProgramServiceRevenueAmt049104
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt050040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861412
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt032381
IRS990/TravelGrp/TotalAmt032381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell J Akins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Master Plan Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0742408656
ReturnHeader/Filer/PhoneNum09702595768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1082
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,957
Liabilities
$1,109
Net assets
$607,848
Revenue
$861,412
Expenses
$891,063
Net income
-$29,651
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