Civic Intelligence

Mike Mcinerney Ministries

990 • Fiscal year 2013 • EIN 76-0516176

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
701 N Church76234-1105

(940) 393-8560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,480

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,201

Up $24,294 (+175%) from 2012

Net Assets

Up

$38,201

Up $24,294 (+175%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$126,739

No earlier filing loaded for comparison.

Expenses

Up

$102,445

Up $14,798 (+17%) from 2012

Net Income

$24,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2010: $4,204Liabilities 2010: $0Net Assets 2010: $4,2042010Assets 2011: $3,997Liabilities 2011: $0Net Assets 2011: $3,9972011Assets 2012: $13,907Liabilities 2012: $0Net Assets 2012: $13,9072012Assets 2013: $38,201Liabilities 2013: $0Net Assets 2013: $38,2012013Assets 2014: $18,709Liabilities 2014: $0Net Assets 2014: $18,7092014Assets 2015: $16,563Liabilities 2015: $0Net Assets 2015: $16,5632015Assets 2016: $29,083Liabilities 2016: $0Net Assets 2016: $29,0832016Assets 2017: $24,882Liabilities 2017: $0Net Assets 2017: $24,8822017Assets 2018: $14,181Liabilities 2018: $0Net Assets 2018: $14,1812018Assets 2019: $20,676Liabilities 2019: $0Net Assets 2019: $20,6762019Assets 2020: $34,345Liabilities 2020: $0Net Assets 2020: $34,3452020Assets 2021: $42,794Liabilities 2021: $0Net Assets 2021: $42,7942021Assets 2022: $33,106Liabilities 2022: $0Net Assets 2022: $33,1062022Assets 2023: $31,220Liabilities 2023: $0Net Assets 2023: $31,2202023Assets 2024: $21,053Liabilities 2024: $0Net Assets 2024: $21,0532024

Highlighted filing

2013

Assets$38,201
Liabilities$0
Net Assets$38,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $84,1342010Expenses 2011: $81,8292011Expenses 2012: $87,6472012Revenue 2013: $126,739Expenses 2013: $102,445Net Income 2013: $24,2942013Revenue 2014: $116,196Expenses 2014: $135,688Net Income 2014: -$19,4922014Revenue 2015: $142,491Expenses 2015: $144,637Net Income 2015: -$2,1462015Revenue 2016: $141,334Expenses 2016: $128,814Net Income 2016: $12,5202016Revenue 2017: $130,735Expenses 2017: $134,936Net Income 2017: -$4,2012017Revenue 2018: $119,360Expenses 2018: $130,061Net Income 2018: -$10,7012018Revenue 2019: $134,101Expenses 2019: $127,606Net Income 2019: $6,4952019Revenue 2020: $159,195Expenses 2020: $145,526Net Income 2020: $13,6692020Revenue 2021: $155,853Expenses 2021: $147,404Net Income 2021: $8,4492021Revenue 2022: $130,999Expenses 2022: $140,687Net Income 2022: -$9,6882022Revenue 2023: $134,678Expenses 2023: $136,564Net Income 2023: -$1,8862023Revenue 2024: $116,876Expenses 2024: $127,043Net Income 2024: -$10,1672024

Highlighted filing

2013

Revenue$126,739
Expenses$102,445
Net Income$24,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$126,739
Mission and Program Overview

Mission

The ministry provides counseling and personal support, performs weddings, funerals, visits with prisoners in jails as needed.The ministry serves the local community providing material and financial aidwhen available).The ministry trains others to serve the community

The ministry provides counseling and personal support, performs weddings, funerals, visits and corresponds with prisoners in various local, state and nationwide prisons and jails. the ministry serves the local community providing material and financial (when available)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,907$38,201▲ $24,294
Cap Stk Tr Prin Current Funds$13,907$38,201▲ $24,294
Total Assets$13,907$38,201▲ $24,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,907$38,201▲ $24,294
Total Liabilities and Net Assets / Fund Balance$13,907$38,201▲ $24,294
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McInerneyPresFT$34,480$34,480

Board Members and Trustees

NameTitle
Donald C Guntervice president
Alex Harrilchakdirector
Cary Bohndirector
Kurt Ravensteindirector
Roy DeLoachdirector
Laurie McInerneytreasurersecrty
Revenue and Support

Revenue Composition

Contributions and Grants
$126,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,965
Salaries, Compensation, and Employee Benefits$34,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,480-$34,480
All Other Expenses$23,125--$23,125
Occupancy-$3,900-$3,900
Travel$3,146--$3,146
Other Expenses$2,400$2,636-$2,400
Office Expenses-$1,002-$1,002
Fees for Services Accounting-$775-$775
Total Functional Expenses$59,652$42,793$0$102,445
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
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

“Laurie McInerney and Mike McInerney are husband and wife”

Form 990 governing body review Part VI line 11

“the return was reviewed before it was filed”

Governing documents etc available to public Part VI line 19

“All governing documents are available for review by the public upon written request”

Filing and Contact Details

Filer

EIN
76-0516176

Signing Officer

Name
Mike McInerney
Title
Pres
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike McInerney
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Preparer
Alex J Harrilchak
Phone
2819235940
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“accounting fee”

List of other expenses Part IX line 24E

“postage 225; computer exp 686; clothing 620; misc 1091; dues/fees 482; ministry supplies 397; ministry meal 3212;gatherings/conferences 1514; mens ministry 1300; lawnmower ministry 185; auto expense 5089”

Raw XML Appendix319 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McInerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mike McInerney Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0760516176
ReturnHeader/Filer/USAddress/AddressLine10701 N Church
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0762341105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943446349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alex Harrilchak Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773771760
ReturnHeader/PreparerPersonGrp/PhoneNum02819235940
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex J Harrilchak
ReturnHeader/ReturnTs02014-10-30T09:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,201
Liabilities
$0
Net assets
$38,201
Revenue
$126,739
Expenses
$102,445
Net income
$24,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.35$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.31$1.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.56$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.59$1.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.34$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.42$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.16$1.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.27$1.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.84