Civic Intelligence

Todd Morehead Ministries

990EZ • Fiscal year 2018 • EIN 81-4725690

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
3015 AnabellaSan Clemente, CA 92673

(760) 622-7301

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,826

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

$116,267

No earlier filing loaded for comparison.

Net Assets

$114,767

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

$152,370

No earlier filing loaded for comparison.

Expenses

$48,153

No earlier filing loaded for comparison.

Net Income

$104,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $116,267Liabilities 2018: $1,500Net Assets 2018: $114,7672018Assets 2019: $134,368Liabilities 2019: $2,840Net Assets 2019: $131,5282019Assets 2020: $149,838Liabilities 2020: $3,572Net Assets 2020: $146,2662020Assets 2021: $211,144Liabilities 2021: $4,725Net Assets 2021: $206,4192021Assets 2022: $209,334Liabilities 2022: $2,378Net Assets 2022: $206,9562022Assets 2023: $260,410Liabilities 2023: $5,381Net Assets 2023: $255,0292023Assets 2024: $278,794Liabilities 2024: $2,377Net Assets 2024: $276,4172024

Highlighted filing

2018

Assets$116,267
Liabilities$1,500
Net Assets$114,767
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $152,370Expenses 2018: $48,153Net Income 2018: $104,2172018Revenue 2019: $191,643Expenses 2019: $174,882Net Income 2019: $16,7612019Revenue 2020: $183,267Expenses 2020: $168,529Net Income 2020: $14,7382020Revenue 2021: $234,855Expenses 2021: $174,702Net Income 2021: $60,1532021Revenue 2022: $183,605Expenses 2022: $183,069Net Income 2022: $5362022Revenue 2023: $264,350Expenses 2023: $216,277Net Income 2023: $48,0732023Revenue 2024: $265,222Expenses 2024: $243,833Net Income 2024: $21,3892024

Highlighted filing

2018

Revenue$152,370
Expenses$48,153
Net Income$104,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$152,370
Mission and Program Overview

Mission

Christian evangelism by biblical pilgrimage tours and production educational films for the christian community

Program Services

DescriptionGrantsExpenses
EDUCATIONAL FILM PRODUCTION TO SPREAD THE GOSPEL TO THE WORLD-$26,996
CHRISTIAN GROUP TOURS TO ISRAEL-$14,278
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MOREHEADPresidentPT$34,826-$34,826
RENAE MOREHEADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Todd Morehead Ministries
EIN
81-4725690
Address
3015 ANABELLA, SAN CLEMENTE, CA 92673

Signing Officer

Name
Renae Morehead
Title
Treasurer
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
WENGER & BAUER CPA'S
Address
31351 RANCHO VIEJO RD STE 204, SAN JUAN CAPISTRANO, CA 92675-1858
Preparer
Richard W Wenger
Phone
9496616969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 142 production expense 11,150 tour costs 1,423 office expense 85 supplies 63 telephone 270 total 13,133”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,500”

Form 990-ez, Part III

“Christian evangelism by biblical pilgrimage tours and production educational films for the christian community”

Raw XML Appendix127 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/PersonNm0RENAE MOREHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum07606227301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 ANABELLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104217
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0152370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENAE MOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM BY BIBLICAL PILGRIMAGE TOURS AND PRODUCTION EDUCATIONAL FILMS FOR THE CHRISTIAN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN GROUP TOURS TO ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FILM PRODUCTION TO SPREAD THE GOSPEL TO THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048153
IRS990EZ/TotalProgramServiceExpensesAmt041274
IRS990EZ/TotalRevenueAmt0152370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086774
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086774
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/Total509Grp/TotalAmt0162895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 142 PRODUCTION EXPENSE 11,150 TOUR COSTS 1,423 OFFICE EXPENSE 85 SUPPLIES 63 TELEPHONE 270 TOTAL 13,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN EVANGELISM BY BIBLICAL PILGRIMAGE TOURS AND PRODUCTION EDUCATIONAL FILMS FOR THE CHRISTIAN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE MOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD MOREHEAD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0814725690
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 ANABELLA
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
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ReturnHeader/Filer/USAddress/ZIPCd092673
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.25.247
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953866625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENGER & BAUER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031351 RANCHO VIEJO RD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926751858
ReturnHeader/PreparerPersonGrp/PhoneNum09496616969
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W WENGER
ReturnHeader/ReturnTs02019-08-01T12:59:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,267
Liabilities
$1,500
Net assets
$114,767
Revenue
$152,370
Expenses
$48,153
Net income
$104,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.76$2.65$2.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$2.64$2.16$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$2.35$1.75$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.83$1.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.92$1.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$1.52$0.48$1.04