Civic Intelligence

Ministry Development Services Inc.

990 • Fiscal year 2016 • EIN 81-1618431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileMINISTRYDS.ORG
6100 Sardis RoadCharlotte, NC 28270

(704) 554-9222

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$20,006

No earlier filing loaded for comparison.

Net Assets

$12,842

No earlier filing loaded for comparison.

Liabilities

$7,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

$141,838

No earlier filing loaded for comparison.

Expenses

$152,005

No earlier filing loaded for comparison.

Net Income

-$10,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2016: $20,006Liabilities 2016: $7,164Net Assets 2016: $12,8422016Assets 2017: $3,919Liabilities 2017: $1,073Net Assets 2017: $2,8462017Assets 2018: $11,311Liabilities 2018: $18,797Net Assets 2018: -$7,4862018Assets 2019: $12,506Liabilities 2019: $16,857Net Assets 2019: -$4,3512019Assets 2020: $11,385Liabilities 2020: $9,414Net Assets 2020: $1,9712020Assets 2021: $9,612Liabilities 2021: $14,967Net Assets 2021: -$5,3552021Assets 2022: $14,549Liabilities 2022: $11,034Net Assets 2022: $3,5152022Assets 2023: $7,483Liabilities 2023: $11,311Net Assets 2023: -$3,8282023Assets 2024: $4,992Liabilities 2024: $12,955Net Assets 2024: -$7,9632024

Highlighted filing

2016

Assets$20,006
Liabilities$7,164
Net Assets$12,842
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $141,838Expenses 2016: $152,005Net Income 2016: -$10,1672016Revenue 2017: $197,233Expenses 2017: $207,229Net Income 2017: -$9,9962017Revenue 2018: $171,379Expenses 2018: $181,711Net Income 2018: -$10,3322018Revenue 2019: $195,786Expenses 2019: $192,651Net Income 2019: $3,1352019Revenue 2020: $163,246Expenses 2020: $156,924Net Income 2020: $6,3222020Revenue 2021: $143,921Expenses 2021: $151,246Net Income 2021: -$7,3252021Revenue 2022: $141,625Expenses 2022: $132,755Net Income 2022: $8,8702022Revenue 2023: $91,477Expenses 2023: $98,820Net Income 2023: -$7,3432023Revenue 2024: $97,160Expenses 2024: $101,295Net Income 2024: -$4,1352024

Highlighted filing

2016

Revenue$141,838
Expenses$152,005
Net Income-$10,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$141,838
Mission and Program Overview

Mission

Ministry development & vocational services is an ecumenical body whose mission is strengthening and nurturing the growth of ministry and church leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$23,009-
Cash and Non-Interest-Bearing Accounts-$16,977-
Land, Buildings, and Equipment, Net-$3,029-
Rtn Earn Endowment Incm Other Fnds-$-10,167-
Total Assets$0$20,006▲ $20,006
Liabilities
Deferred Revenue-$6,840-
Other Liabilities-$324-
Total Liabilities$0$7,164▲ $7,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,842▲ $12,842
Total Liabilities and Net Assets / Fund Balance$0$20,006▲ $20,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,029$4,971$8,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stephen Mitchell PastorChair
Rev Jane FobelVice Chair
Catherine HarkeyDirector
Jr CrostonDirector
Rev Thomas WillinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,794
Program Service Revenue
$106,981
Investment Income
$0
Other Revenue
$63
All Other Contributions
$34,794
Change in Net Assets
$-10,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,027
Salaries, Compensation, and Employee Benefits$48,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,262--$67,262
Other Salaries and Wages$36,092$9,022-$45,114
Depreciation Depletion$3,727$1,244-$4,971
All Other Expenses$2,554$1,737-$4,291
Payroll Taxes$3,864--$3,864
Fees for Services Legal-$2,562-$2,562
Insurance$2,403--$2,403
Office Expenses$1,748--$1,748
Travel$1,714--$1,714
Fees for Services Accounting-$1,693-$1,693
Advertising$1,210--$1,210
Other Expenses$1,923$1,017-$1,017
Interest-$27-$27
Total Functional Expenses$134,703$17,302$0$152,005
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director coordinates the information gathering process for the income tax return and provides a copy to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ministry Development Services Inc
EIN
81-1618431
Phone
7045549222
Address
6100 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Katherine M Hudspeth
Title
Executive Director
Phone
7045549222
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mitchell Pastor
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Wesley E Smith
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling and training svcs 67,262 0 0”

Form 990, Part XI, Line 9

“Contributed net assets of 23,009 from a previous organization included cash and fixed assets.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9C963CE25E400B0FFF2C24859EF0DFDF543EB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC1386EB80BFC3A7A3D2A981EB523CCBF96BC72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 ALBEMARLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E SMITH
ReturnHeader/ReturnTs02017-06-01T14:01:09-04:00
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
$20,006
Liabilities
$7,164
Net assets
$12,842
Revenue
$141,838
Expenses
$152,005
Net income
-$10,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.97$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.91$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.42$1.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$1.44$1.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.63$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.96$1.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.07$1.71$1.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.97$2.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.42$1.52$0.10