Civic Intelligence

Ministry Development Services Inc.

990 • Fiscal year 2019 • EIN 81-1618431

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

94th percentile

1.35x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,506

Up $1,195 (+11%) from 2018

Net Assets

Up

-$4,351

Up $3,135 (+42%) from 2018

Liabilities

Down

$16,857

Down $1,940 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$195,786

Up $24,407 (+14%) from 2018

Expenses

Up

$192,651

Up $10,940 (+6.0%) from 2018

Net Income

Up

$3,135

Up $13,467 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$12,506
Liabilities$16,857
Net Assets-$4,351
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$195,786
Expenses$192,651
Net Income$3,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$195,786
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
Cash and Non-Interest-Bearing Accounts$1,791$11,981▲ $10,190
Accounts Receivable$8,594--
Land, Buildings, and Equipment, Net$926$525▼ $401
Rtn Earn Endowment Incm Other Fnds$-7,486$-4,351▲ $3,135
Total Assets$11,311$12,506▲ $1,195
Liabilities
Accounts Payable and Accrued Expenses$18,797$16,857▼ $1,940
Total Liabilities$18,797$16,857▼ $1,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,486$-4,351▲ $3,135
Total Liabilities and Net Assets / Fund Balance$11,311$12,506▲ $1,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525$7,475$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen Mitchell PastorChair
Rev Jane FobelVice Chair
Catherine HarkeyDirector
John HurstDirector
Rev Thomas WillinghamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,455
Program Service Revenue
$182,894
Investment Income
$3
Other Revenue
$434
All Other Contributions
$12,455
Change in Net Assets
$3,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,788
Salaries, Compensation, and Employee Benefits$75,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,740--$80,740
Other Salaries and Wages$56,338$14,084-$70,422
Payroll Taxes$4,310$1,077-$5,387
All Other Expenses$3,555$520-$4,075
Occupancy$3,600--$3,600
Fees for Services Accounting-$2,625-$2,625
Insurance$2,049--$2,049
Other Expenses$2,043$1,893-$1,893
Travel$1,818--$1,818
Office Expenses$1,279--$1,279
Interest-$1,257-$1,257
Depreciation Depletion$401--$401
Other Employee Benefits$54--$54
Total Functional Expenses$171,195$21,456$0$192,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mitchell Pastor
Formed
2016
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2

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 80,740 0 0”

Raw XML Appendix332 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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MINISTRYDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045549222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId0BDC6EC0901464E159CCC746BA7C63B01754F60CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE7AAE1DEA0A8F43E4F17586C2D9451E010C3706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:34
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E SMITH
ReturnHeader/ReturnTs02020-09-24T14:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,506
Liabilities
$16,857
Net assets
-$4,351
Revenue
$195,786
Expenses
$192,651
Net income
$3,135
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