Civic Intelligence

Miqlat Inc.

990 • Fiscal year 2014 • EIN 81-0599806

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.miqlat.com
1850 Lake Morena DriveCampo, CA 91906

(619) 478-9200

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,928

Down $12,073 (-11%) from 2013

Net Assets

Down

$100,928

Down $11,889 (-11%) from 2013

Liabilities

Down

$0

Down $184 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$281,853

Down $50,903 (-15%) from 2013

Expenses

Down

$293,742

Down $49,527 (-14%) from 2013

Net Income

Down

-$11,889

Down $1,376 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $390,605Liabilities 2010: $19,523Net Assets 2010: $371,0822010Assets 2011: $112,913Liabilities 2011: $904Net Assets 2011: $112,0092011Assets 2012: $123,330Liabilities 2012: $0Net Assets 2012: $123,3302012Assets 2013: $113,001Liabilities 2013: $184Net Assets 2013: $112,8172013Assets 2014: $100,928Liabilities 2014: $0Net Assets 2014: $100,9282014Assets 2015: $117,910Liabilities 2015: $0Net Assets 2015: $117,9102015Assets 2016: $177,550Liabilities 2016: $0Net Assets 2016: $177,5502016Assets 2017: $380,496Liabilities 2017: $0Net Assets 2017: $380,4962017Assets 2018: $499,462Liabilities 2018: $0Net Assets 2018: $499,4622018Assets 2019: $563,276Liabilities 2019: $4,805Net Assets 2019: $558,4712019Assets 2020: $640,892Liabilities 2020: $9,305Net Assets 2020: $631,5872020Assets 2021: $717,931Liabilities 2021: $6,886Net Assets 2021: $711,0452021Assets 2022: $883,577Liabilities 2022: $809Net Assets 2022: $882,7682022Assets 2023: $975,317Liabilities 2023: $0Net Assets 2023: $975,3172023Assets 2024: $986,158Liabilities 2024: $0Net Assets 2024: $986,1582024

Highlighted filing

2014

Assets$100,928
Liabilities$0
Net Assets$100,928
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,2882010Expenses 2011: $361,2362011Revenue 2012: $373,826Expenses 2012: $362,505Net Income 2012: $11,3212012Revenue 2013: $332,756Expenses 2013: $343,269Net Income 2013: -$10,5132013Revenue 2014: $281,853Expenses 2014: $293,742Net Income 2014: -$11,8892014Revenue 2015: $349,311Expenses 2015: $332,329Net Income 2015: $16,9822015Revenue 2016: $384,249Expenses 2016: $324,609Net Income 2016: $59,6402016Revenue 2017: $516,796Expenses 2017: $313,850Net Income 2017: $202,9462017Revenue 2018: $549,785Expenses 2018: $430,819Net Income 2018: $118,9662018Revenue 2019: $552,387Expenses 2019: $484,057Net Income 2019: $68,3302019Revenue 2020: $406,283Expenses 2020: $333,167Net Income 2020: $73,1162020Revenue 2021: $419,099Expenses 2021: $339,641Net Income 2021: $79,4582021Revenue 2022: $509,480Expenses 2022: $337,757Net Income 2022: $171,7232022Revenue 2023: $373,363Expenses 2023: $280,814Net Income 2023: $92,5492023Revenue 2024: $368,127Expenses 2024: $357,286Net Income 2024: $10,8412024

Highlighted filing

2014

Revenue$281,853
Expenses$293,742
Net Income-$11,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$281,853
Mission and Program Overview

Mission

To generate publicity and provide financial support for Miqlat Ministries. Miqlat Ministries is a Christian community in the rural villages of Southern Malawi that helps orphaned children living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,149$67,412▼ $6,737
Savings and Temporary Cash Investments$21,691$24,658▲ $2,967
Cash and Non-Interest-Bearing Accounts$17,049$7,412▼ $9,637
Pledges and Grants Receivable$112$1,446▲ $1,334
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,001$100,928▼ $12,073
Other Assets Total-$0-
Liabilities
Other Liabilities$184--
Total Liabilities$184$0▼ $184
Net Assets / Fund Balance
Unrestricted Net Assets$112,817$100,928▼ $11,889
Total Net Assets Fund Balance$112,817$100,928▼ $11,889
Total Liabilities and Net Assets / Fund Balance$113,001$100,928▼ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,652$8,118$64,770
Equipment$9,976$47,259$57,235
Other Land Buildings$784$4,716$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally FoxDirector/ChairPT$3,600$3,600

Board Members and Trustees

NameTitle
Kristen GillespiePresident
Doug EngerDirector
Flora GondweDirector
Ron RivettDirector
Sally NorthmanDirector
Victor JereDirector
Dan S GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,844
Program Service Revenue
$969
Investment Income
$40
Other Revenue
$0
All Other Contributions
$280,844
Change in Net Assets
$-11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,867
Total Fundraising Expense$14,507
Salaries, Compensation, and Employee Benefits$3,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,165$961$480$9,606
Depreciation Depletion$5,726$674$337$6,737
Office Expenses$4,808$566$283$5,657
Fees for Services Accounting$3,480$409$205$4,094
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Other Expenses$1,224$144$72$1,440
All Other Expenses$765$89$44$898
Payroll Taxes$234$27$14$275
Total Functional Expenses$246,621$32,614$14,507$293,742
International Activity

International Summary

Offices
1
Employees
1
Spending
$227,337

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MalawiSupport of orphans in regionHousing, feeding, education11$227,337
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 11B: Form 990 Review Process

“Form 990 will be available in an electronic format to board members through email”

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

“Available on GuideStar”

Filing and Contact Details

Filer

Filer Name
Miqlat Inc
EIN
81-0599806
Phone
6194789200
Address
1850 Lake Morena Drive, Campo, CA 91906

Signing Officer

Name
Dan S Gillespie
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan S Gillespie
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
Grace S Clark
Phone
9093072323
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Prior period adjustment caused by donated sale removed from the balance sheet. The revenue from the donation will be recognized in the year the donation is disposed.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt01446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dan S Gillespie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Malawi income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340685
IRS990/PYRevenuesLessExpensesAmt0-10513
IRS990/PYSalariesCompEmpBnftPaidAmt02584
IRS990/PYTotalExpensesAmt0343269
IRS990/PYTotalRevenueAmt0332756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01579251
IRS990ScheduleA/SubstantialContributorsTotAmt041978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621229
IRS990ScheduleA/TotalSupportAmt01622320
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/BuildingsGrp/BookValueAmt056652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064770
IRS990ScheduleD/EquipmentGrp/BookValueAmt09976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0227337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Malawi
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Housing, feeding, education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support of orphans in region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0227337
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds sent to Malawi are monitored and expenses are recorded by Board Members into accounting software
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0227337
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Prior period adjustment caused by donated sale removed from the balance sheet. The revenue from the donation will be recognized in the year the donation is disposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be available in an electronic format to board members through email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on GuideStar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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/TotalAssetsBOYAmt0113001
IRS990/TotalAssetsEOYAmt0100928
IRS990/TotalAssetsGrp/BOYAmt0113001
IRS990/TotalAssetsGrp/EOYAmt0100928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293742
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,928
Liabilities
$0
Net assets
$100,928
Revenue
$281,853
Expenses
$293,742
Net income
-$11,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$3.68$3.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$3.73$2.81$0.93
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.83$5.09$3.38$1.72
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.07$7.11$4.19$3.40$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$4.06$3.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.58$5.52$4.84$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.50$4.31$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$5.17$3.14$2.03
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.84$3.25$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.49$3.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.82$2.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.33$3.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.74$3.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.20$3.71$2.36