Civic Intelligence

Mike Mcinerney Ministries

990 • Fiscal year 2016 • EIN 76-0516176

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
701 N ChurchDecatur, TX 76234-1105

(940) 393-8560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,083

Up $12,520 (+76%) from 2015

Net Assets

Up

$29,083

Up $12,520 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$141,334

Down $1,157 (-0.8%) from 2015

Expenses

Down

$128,814

Down $15,823 (-11%) from 2015

Net Income

Up

$12,520

Up $14,666 (+683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$29,083
Liabilities$0
Net Assets$29,083
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$141,334
Expenses$128,814
Net Income$12,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$141,334
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,563$29,083▲ $12,520
Rtn Earn Endowment Incm Other Fnds$16,563$29,083▲ $12,520
Total Assets$16,563$29,083▲ $12,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,563$29,083▲ $12,520
Total Liabilities and Net Assets / Fund Balance$16,563$29,083▲ $12,520
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,373
Salaries, Compensation, and Employee Benefits$42,441
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-$42,441-$42,441
All Other Expenses$20,128$12,991-$33,119
Occupancy-$10,220-$10,220
Information Technology-$2,860-$2,860
Other Expenses$2,728--$2,728
Travel$2,169--$2,169
Conferences and Meetings$1,454--$1,454
Office Expenses$1,048--$1,048
Fees for Services Accounting-$595-$595
Total Functional Expenses$59,707$69,107$0$128,814
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
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

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

Filer Name
Mike McInerney Ministries
EIN
76-0516176
Address
701 N Church, Decatur, TX 76234-1105

Signing Officer

Name
Michael K McInerney
Title
Pres
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Alex Harrilchak Inc
Address
P O Box 1760, Tomball, TX 77377-1760
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

“see overflow schedule”

Raw XML Appendix330 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/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael K McInerney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike McInerney Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0760516176
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N Church
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762341105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060604D687AA073014C663E170B380B6E3ACBBF6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060604D687AA073014C663E170B380B6E3ACBBF6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07670722017319dmhprdw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.91.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:13:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943446349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex Harrilchak Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773771760
ReturnHeader/PreparerPersonGrp/PhoneNum02819235940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex J Harrilchak
ReturnHeader/ReturnTs02017-11-15T13:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,083
Liabilities
$0
Net assets
$29,083
Revenue
$141,334
Expenses
$128,814
Net income
$12,520
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