Civic Intelligence

Ministry Development Services Inc.

990 • Fiscal year 2017 • EIN 81-1618431

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,919

Down $16,087 (-80%) from 2016

Net Assets

Down

$2,846

Down $9,996 (-78%) from 2016

Liabilities

Down

$1,073

Down $6,091 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$197,233

Up $55,395 (+39%) from 2016

Expenses

Up

$207,229

Up $55,224 (+36%) from 2016

Net Income

Up

-$9,996

Up $171 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$3,919
Liabilities$1,073
Net Assets$2,846
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$197,233
Expenses$207,229
Net Income-$9,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$197,233
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$23,009→ $0
Accounts Receivable-$6,150-
Land, Buildings, and Equipment, Net$3,029$1,607▼ $1,422
Cash and Non-Interest-Bearing Accounts$16,977$-3,838▼ $20,815
Rtn Earn Endowment Incm Other Fnds$-10,167$-20,163▼ $9,996
Total Assets$20,006$3,919▼ $16,087
Liabilities
Deferred Revenue$6,840--
Accounts Payable and Accrued Expenses-$749-
Other Liabilities$324$324→ $0
Total Liabilities$7,164$1,073▼ $6,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,842$2,846▼ $9,996
Total Liabilities and Net Assets / Fund Balance$20,006$3,919▼ $16,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,607$6,393$8,000
Compensation and Service Providers
Top Officer Pay75th 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
$24,809
Program Service Revenue
$166,664
Investment Income
$0
Other Revenue
$5,760
All Other Contributions
$24,809
Change in Net Assets
$-9,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,364
Salaries, Compensation, and Employee Benefits$72,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,777--$86,777
Other Salaries and Wages$58,292$14,573-$72,865
Fees for Services Accounting-$6,216-$6,216
Travel$6,033--$6,033
Occupancy$3,900--$3,900
Office Expenses$2,850$712-$3,562
All Other Expenses$79$1,840-$1,919
Other Expenses$1,553--$1,553
Insurance$1,533--$1,533
Depreciation Depletion$1,066$356-$1,422
Advertising$527--$527
Total Functional Expenses$183,532$23,697$0$207,229
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
Bill Butler
Title
Executive Director
Phone
7045549222
Signed
2018-05-09
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
3

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 86,777 0 0”

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0749
IRS990/AccountsReceivableGrp/EOYAmt06150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY DEVELOPMENT & VOCATIONAL SERVICES IS AN ECUMENICAL BODY WHOSE MISSION IS STRENGTHENING AND NURTURING THE GROWTH OF MINISTRY AND CHURCH LEADERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0527
IRS990/AdvertisingGrp/TotalAmt0527
IRS990/AllOtherContributionsAmt024809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079
IRS990/AllOtherExpensesGrp/TotalAmt01919
IRS990/BooksInCareOfDetail/PersonNm0BILL BUTLER
IRS990/BooksInCareOfDetail/PhoneNum07045549222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 SARDIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016977
IRS990/CashNonInterestBearingGrp/EOYAmt0-3838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134364
IRS990/CYOtherRevenueAmt05760
IRS990/CYProgramServiceRevenueAmt0166664
IRS990/CYRevenuesLessExpensesAmt0-9996
IRS990/CYSalariesCompEmpBnftPaidAmt072865
IRS990/CYTotalExpensesAmt0207229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01066
IRS990/DepreciationDepletionGrp/TotalAmt01422
IRS990/Desc0THE ORGANIZATION CONDUCTED 170 ASSESSMENTS OF CANDIDATES GOING INTO ORDINATION AND SEVERAL EDUCATIONAL WORKSHOPS FOR CLERGY AND OTHER CHURCH PROFESSIONALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06216
IRS990/FeesForServicesAccountingGrp/TotalAmt06216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086777
IRS990/FeesForServicesOtherGrp/TotalAmt086777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JR CROSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2REV THOMAS WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MITCHELL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JANE FOBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01533
IRS990/InsuranceGrp/TotalAmt01533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY DEVELOPMENT & VOCATIONAL SERVICES IS AN ECUMENICAL BODY WHOSE MISSION IS STRENGTHENING AND NURTURING THE GROWTH OF MINISTRY AND CHURCH LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012842
IRS990/NetAssetsOrFundBalancesEOYAmt02846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03900
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt02850
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEST MATERIALS PROGRAM A
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt013049
IRS990/OtherExpensesGrp/ProgramServicesAmt16259
IRS990/OtherExpensesGrp/ProgramServicesAmt21614
IRS990/OtherExpensesGrp/ProgramServicesAmt31553
IRS990/OtherExpensesGrp/TotalAmt013049
IRS990/OtherExpensesGrp/TotalAmt16259
IRS990/OtherExpensesGrp/TotalAmt21614
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherLiabilitiesGrp/EOYAmt0324
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05760
IRS990/OtherRevenueTotalAmt05760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058292
IRS990/OtherSalariesAndWagesGrp/TotalAmt072865
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023009
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt023009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN MITCHELL PASTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANDIDATE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103027
IRS990/PYOtherRevenueAmt063
IRS990/PYProgramServiceRevenueAmt0106981
IRS990/PYRevenuesLessExpensesAmt0-10167
IRS990/PYSalariesCompEmpBnftPaidAmt048978
IRS990/PYTotalExpensesAmt0152005
IRS990/PYTotalRevenueAmt0141838
IRS990/ReconcilationRevenueExpnssAmt0-9996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141838
IRS990ScheduleA/Total509Grp/TotalAmt0339071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339071
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COORDINATES THE INFORMATION GATHERING PROCESS FOR THE INCOME TAX RETURN AND PROVIDES A COPY TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING AND TRAINING SVCS 86,777 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020006
IRS990/TotalAssetsEOYAmt03919
IRS990/TotalAssetsGrp/BOYAmt020006
IRS990/TotalAssetsGrp/EOYAmt03919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024809
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07164
IRS990/TotalLiabilitiesEOYAmt01073
IRS990/TotalLiabilitiesGrp/BOYAmt07164
IRS990/TotalLiabilitiesGrp/EOYAmt01073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846
IRS990/TotalProgramServiceExpensesAmt0183532
IRS990/TotalProgramServiceRevenueAmt0166664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03919
IRS990/TravelGrp/ProgramServicesAmt06033
IRS990/TravelGrp/TotalAmt06033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 SARDIS ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MINISTRYDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045549222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0811618431
ReturnHeader/Filer/PhoneNum07045549222
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 SARDIS ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A1F28DBEAC64F2F8C4FEFB49C86257C6A7E912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E5A2536139120D27060FDF0A9E2CE74346097CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:02
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E SMITH
ReturnHeader/ReturnTs02018-05-10T16:52:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919
Liabilities
$1,073
Net assets
$2,846
Revenue
$197,233
Expenses
$207,229
Net income
-$9,996
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