Civic Intelligence

4031 Ministries

990EZ • Fiscal year 2018 • EIN 81-2207781

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,266

Down $24,711 (-37%) from 2017

Net Assets

Down

$42,266

Down $24,588 (-37%) from 2017

Liabilities

Down

$0

Down $123 (-100%) from 2017

Revenue

Up

$55,503

Up $8,106 (+17%) from 2017

Expenses

Up

$80,091

Up $17,937 (+29%) from 2017

Net Income

Down

-$24,588

Down $9,831 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$42,266
Liabilities$0
Net Assets$42,266

Operations Trend

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

2018

Revenue$55,503
Expenses$80,091
Net Income-$24,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,745
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 necessaryto field 8 youth basketball teams for an entire season.$0$46,846
Contributions were made to institutions of higher education for the benefit of 2 scholarship winners.$16,062$16,062
"Be Real" basketball clinic provided basketball instruction and character development training for approximately 75 area youth.$0$7,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PearlDirector-$1,000-$1,000
Jeff ZurcherDirector-$500-$500
Sean McKay OfficerDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,036$703$9,242$-8,539
Total Events$34,036$703$9,242$-8,539
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
2019-04-10
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 10

Scholarship; Scholarship; Kentucky Christian College: 100 Academic Pdwy, Grayson, KY, 41143; participant, 4000.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Cedarville University: 251 N Main Street, Cedarville, OH, 45314; participant, 4000.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Lee University: 1120 N Ocoee Street, Cleveland, TN, 37311; participant, 4031.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Otterbein University: 1 S Grove St, Westerville, OH, 43081; partipant, 4031.

Form 990EZ, Part I, Line 16

League, tournament,and referee fees 15267.

Form 990EZ, Part I, Line 16

Uniforms and other program supplies 24719.

Form 990EZ, Part I, Line 16

Insurance 876.

Form 990EZ, Part I, Line 16

Misc admin expenses 717.

Form 990EZ, Part I, Line 16

Donations and Sponsorships 2960.

Form 990EZ, Part I, Line 16

Meetings and meals 1798.

Form 990EZ, Part II, Line 26

Accounts Payable 123.

Raw XML Appendix194 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
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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/BOYAmt066977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042266
IRS990EZ/FundraisingGrossIncomeAmt0703
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016062
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt046337
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/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt027085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided instructional, developmental and competition fees necessaryto field 8 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/DescriptionProgramSrvcAccomTxt2Contributions were made to institutions of higher education for the benefit of 2 scholarship winners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09242
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080091
IRS990EZ/TotalProgramServiceExpensesAmt070052
IRS990EZ/TotalRevenueAmt055503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0161833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148352
IRS990ScheduleA/Total509Grp/TotalAmt0275333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033333
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Kentucky Christian College: 100 Academic Pdwy, Grayson, KY, 41143; participant, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; Cedarville University: 251 N Main Street, Cedarville, OH, 45314; participant, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Scholarship; Lee University: 1120 N Ocoee Street, Cleveland, TN, 37311; participant, 4031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship; Scholarship; Otterbein University: 1 S Grove St, Westerville, OH, 43081; partipant, 4031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League, tournament,and referee fees 15267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms and other program supplies 24719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc admin expenses 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations and Sponsorships 2960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings and meals 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05136237197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/AtSubmissionFilingDeviceId0DDFC13CD546FE4C11739B1538D55FE4F25F0B3CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.239.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:59
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/ReturnTs02019-10-21T09:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings