Civic Intelligence

4031 Ministries

990EZ • Fiscal year 2017 • EIN 81-2207781

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
7178 Paul LaneLiberty Twp, OH 45044

(513) 623-7197

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$66,977

Down $14,634 (-18%) from 2016

Net Assets

Down

$66,854

Down $14,757 (-18%) from 2016

Liabilities

Up

$123

Up $123 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$47,397

Down $92,311 (-66%) from 2016

Expenses

Up

$62,154

Up $4,057 (+7.0%) from 2016

Net Income

Down

-$14,757

Down $96,368 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2016: $81,611Liabilities 2016: $0Net Assets 2016: $81,6112016Assets 2017: $66,977Liabilities 2017: $123Net Assets 2017: $66,8542017Assets 2018: $42,266Liabilities 2018: $0Net Assets 2018: $42,2662018Assets 2019: $31,626Liabilities 2019: $0Net Assets 2019: $31,6262019

Highlighted filing

2017

Assets$66,977
Liabilities$123
Net Assets$66,854
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $139,708Expenses 2016: $58,097Net Income 2016: $81,6112016Revenue 2017: $47,397Expenses 2017: $62,154Net Income 2017: -$14,7572017Revenue 2018: $55,503Expenses 2018: $80,091Net Income 2018: -$24,5882018Revenue 2019: $40,913Expenses 2019: $51,553Net Income 2019: -$10,6402019

Highlighted filing

2017

Revenue$47,397
Expenses$62,154
Net Income-$14,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$64,090
Mission and Program Overview

Mission

To provide basketball instruction, character training, competitive opportunities, and scholarship aid to young men and women, assisting their spiritual, physical, educational and civic development.

Program Services

DescriptionGrantsExpenses
PROVIDED INSTRUCTIONAL, DEVELOPMENTAL AND COMPETITION FEES NECESSARY TO FIELD 6 YOUTH BASKETBALL TEAMS FOR AN ENTIRE SEASON.-$43,858
"BE REAL" BASKETBALL CLINIC PROVIDED BASKETBALL INSTRUCTION AND CHARACTER DEVELOPMENT TRAINING FOR APPROXIMATELY 75 AREA YOUTH.-$10,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PEARLDirector-$1,500-$1,500
JEFF ZURCHERDirector-$1,000-$1,000
SEAN MCKAY OFFICERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,484$1,151$16,693$-15,542
Total Events$34,484$1,151$16,693$-15,542
Filing and Contact Details

Filer

Filer Name
4031 Ministries
EIN
81-2207781
Phone
5136237197
Address
7178 Paul Lane, Liberty Twp, OH 45044

Signing Officer

Name
Sean Mckay
Title
Director
Phone
5136237197
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“League, tournament,and referee fees 9325.”

Form 990EZ, Part I, Line 16

“Uniforms and other program supplies 25012.”

Form 990EZ, Part I, Line 16

“Insurance 1136.”

Form 990EZ, Part I, Line 16

“Misc admin expenses 2165.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 750.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 123.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05136237197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07178 Paul Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066977
IRS990EZ/FundraisingGrossIncomeAmt01151
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066854
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MCKAY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ZURCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide basketball instruction, character training, competitive opportunities, and scholarship aid to young men and women, assisting their spiritual, physical, educational and civic development.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt023550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INSTRUCTIONAL, DEVELOPMENTAL AND COMPETITION FEES NECESSARY TO FIELD 6 YOUTH BASKETBALL TEAMS FOR AN ENTIRE SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"BE REAL" BASKETBALL CLINIC PROVIDED BASKETBALL INSTRUCTION AND CHARACTER DEVELOPMENT TRAINING FOR APPROXIMATELY 75 AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016693
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15542
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062154
IRS990EZ/TotalProgramServiceExpensesAmt054758
IRS990EZ/TotalRevenueAmt047397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148352
IRS990ScheduleA/Total509Grp/TotalAmt0211291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0League, tournament,and referee fees 9325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms and other program supplies 25012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc admin expenses 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous expenses 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 0. 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136237197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04031 Ministries
ReturnHeader/Filer/BusinessNameControlTxt04031
ReturnHeader/Filer/EIN0812207781
ReturnHeader/Filer/PhoneNum05136237197
ReturnHeader/Filer/USAddress/AddressLine1Txt07178 Paul Lane
ReturnHeader/Filer/USAddress/CityNm0Liberty Twp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.239.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LOCEY
ReturnHeader/ReturnTs02018-11-12T09:38:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,977
Liabilities
$123
Net assets
$66,854
Revenue
$47,397
Expenses
$62,154
Net income
-$14,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.80$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.62$0.15
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.40$0.58$0.82