Civic Intelligence

Benedictine Ministries

990 • Fiscal year 2020 • EIN 81-3452507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7520 University DriveBismarck, ND 58504-9634

(701) 255-1520

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

77%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$528,911

Up $229,425 (+77%) from 2019

Net Assets

Up

$512,456

Up $228,075 (+80%) from 2019

Liabilities

Up

$16,455

Up $1,350 (+8.9%) from 2019

Revenue

Up

$686,167

Up $319,753 (+87%) from 2019

Expenses

Up

$458,092

Up $180,137 (+65%) from 2019

Net Income

Up

$228,075

Up $139,616 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $106,346Liabilities 2016: $7,2522016Assets 2017: $164,893Liabilities 2017: $8,057Net Assets 2017: $156,8362017Assets 2018: $199,787Liabilities 2018: $3,865Net Assets 2018: $195,9222018Assets 2019: $299,486Liabilities 2019: $15,105Net Assets 2019: $284,3812019Assets 2020: $528,911Liabilities 2020: $16,455Net Assets 2020: $512,4562020Assets 2021: $732,750Liabilities 2021: $35,590Net Assets 2021: $697,1602021Assets 2022: $862,099Liabilities 2022: $38,053Net Assets 2022: $824,0462022Assets 2023: $1,107,666Liabilities 2023: $48,469Net Assets 2023: $1,059,1972023Assets 2024: $1,232,278Liabilities 2024: $82,643Net Assets 2024: $1,149,6352024

Highlighted filing

2020

Assets$528,911
Liabilities$16,455
Net Assets$512,456

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $158,242Expenses 2016: $59,148Net Income 2016: $99,0942016Revenue 2017: $201,534Expenses 2017: $143,792Net Income 2017: $57,7422017Revenue 2018: $199,565Expenses 2018: $160,479Net Income 2018: $39,0862018Revenue 2019: $366,414Expenses 2019: $277,955Net Income 2019: $88,4592019Revenue 2020: $686,167Expenses 2020: $458,092Net Income 2020: $228,0752020Revenue 2021: $716,799Expenses 2021: $532,095Net Income 2021: $184,7042021Revenue 2022: $1,206,609Expenses 2022: $1,079,723Net Income 2022: $126,8862022Revenue 2023: $1,712,947Expenses 2023: $1,477,796Net Income 2023: $235,1512023Revenue 2024: $1,613,895Expenses 2024: $1,523,457Net Income 2024: $90,4382024

Highlighted filing

2020

Revenue$686,167
Expenses$458,092
Net Income$228,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$686,167
Mission and Program Overview

Mission

To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,104$520,268▲ $272,164
Land, Buildings, and Equipment, Net$10,387$7,597▼ $2,790
Prepaid Expenses and Deferred Charges$5,975--
Accounts Receivable$34,020$46▼ $33,974
Total Assets$299,486$528,911▲ $229,425
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,105$16,455▲ $1,350
Total Liabilities$15,105$16,455▲ $1,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,381$512,456▲ $228,075
Total Net Assets Fund Balance$284,381$512,456▲ $228,075
Total Liabilities and Net Assets / Fund Balance$299,486$528,911▲ $229,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,182$4,774$7,956
Equipment$4,415$3,436$7,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Nicole KunzePresident
Sr Rosemary DeGraciaVice President
Sr Kathleen AtkinsonExecutive Director
Sr Rosanne ZastoupilSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Sisters of the AnnunciationContracted Labor7520 University Drive, Bismarck, ND 58504$118,283
Revenue and Support

Revenue Composition

Contributions and Grants
$685,736
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$582,528
Change in Net Assets
$228,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,702
Grants and Similar Amounts Paid$227,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,390--$227,390
Fees for Services Other$115,492$2,841-$118,333
Occupancy$65,575$12,500-$78,075
Office Expenses$8,132$18,041-$26,173
Depreciation Depletion$2,790--$2,790
Fees for Services Accounting-$2,020-$2,020
Travel$1,978--$1,978
Conferences and Meetings$1,148--$1,148
Advertising$175--$175
Fees for Services Legal-$10-$10
Total Functional Expenses$422,680$35,412$0$458,092
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Sr. Nicole Kunze, Sr. Rosemary DeGracia, Sr. Rosanne Zastoupil, and Sr. Kathleen Atkinson all have a business relationship.

Form 990, Part VI, Section A, line 6

The organization has one member, the Prioress of Annunciation Monastery.

Form 990, Part VI, Section A, line 7A

All Directors shall be appointed by the Prioress of Annunciation Monastery.

Form 990, Part VI, Section A, line 7B

Amendments to the Articles of Incorporation and By-Laws must be approved by the member.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benedictine Ministries
EIN
81-3452507
Phone
7012551520
Address
7520 University Drive, Bismarck, ND 58504-9634
Doing Business As
Ministry on the Margins

Signing Officer

Name
Sister Nicole Kunze
Title
President
Phone
7012551520
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Nicole Kunze
Formed
2016
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
180

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Due to the COVID Pandemic that began in March of 2020, Ministry on the Margins began providing emergency shelter (hotel rooms) for the homeless population. Although this was done previously, it hadn't been done at this scale.

Form 990, Part IX, line 11G

Contracted Labor: Program service expenses 115,492. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 118,283. Professional Fees: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Rosanne Zastoupil
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Household Supplies, Bible Studies, Various Immediate Needs, and Hotel Rooms
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Providing assistance to individuals is a decision by the leadership team of Ministry on the Margins based on participation in programming and perceived need. In 2020 assistance was given in Bismarck, ND only. Assistance is provided through the purchase of item (such as bus pass, cell phone), payment of emergency shelter (motel rooms), or payment of a bill (such as rent) rather than through direct cash grant.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Estimates provided by Sister Kathleen Atkinson by the average number of paricipants by the number of weeks the program was open in the fiscal year. The Coffee House and Prison Ministries programs were closed after March of 2020 for the remainder of the year due to COVID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (b)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the COVID Pandemic that began in March of 2020, Ministry on the Margins began providing emergency shelter (hotel rooms) for the homeless population. Although this was done previously, it hadn't been done at this scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sr. Nicole Kunze, Sr. Rosemary DeGracia, Sr. Rosanne Zastoupil, and Sr. Kathleen Atkinson all have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has one member, the Prioress of Annunciation Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Directors shall be appointed by the Prioress of Annunciation Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amendments to the Articles of Incorporation and By-Laws must be approved by the member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Labor: Program service expenses 115,492. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 118,283. Professional Fees: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Benedictine Sisters of the Annunciation BVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1University of Mary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450261530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450273403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Private Institution of Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07520 University Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17500 University Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299486
IRS990/TotalAssetsEOYAmt0528911
IRS990/TotalAssetsGrp/BOYAmt0299486
IRS990/TotalAssetsGrp/EOYAmt0528911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0685736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015105
IRS990/TotalLiabilitiesEOYAmt016455
IRS990/TotalLiabilitiesGrp/BOYAmt015105
IRS990/TotalLiabilitiesGrp/EOYAmt016455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01978
IRS990/TravelGrp/TotalAmt01978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07520 University Drive
IRS990/USAddress/CityNm0Bismarck
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0585049634
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sister Nicole Kunze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012551520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benedictine Ministries
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0813452507
ReturnHeader/Filer/PhoneNum07012551520
ReturnHeader/Filer/USAddress/AddressLine1Txt07520 University Drive
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND

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