Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,499
No earlier filing loaded for comparison.
Net Assets
$2,499
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$3,184
No earlier filing loaded for comparison.
Expenses
$685
No earlier filing loaded for comparison.
Net Income
$2,499
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,184
Mission and Program Overview
Mission
Prevention of Child Sexual Abuse in Ministry Organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Presenter/Sponsor @ Cooperative Baptist Fellowship Annual Meeting (30) Churches; (80) Attendees | - | $69 |
| Presenter @ Raleigh Baptist Association Training Extravaganza (25) Churches; (60) Attendees | - | $43 |
| Provided Education and Risk Assessment Services to Cary First Baptist Church, Cary, North Carolina (750 - 1000) Active Members | - | $19 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry D McGlothlin | Founder & Executive Director | PT | $0 | - | - |
| Julie R McGlothlin | Treasurer & Administration Assistant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A Model Ministry
- EIN
- 84-5040746
- Phone
- 9198105359
- Address
- 607 Lemontree Lane, Hillsborough, NC 27278
Signing Officer
- Name
- Larry D McGlothlin
- Title
- Founder & Executive Director
- Phone
- 9198105359
- Signed
- 2023-05-02
Supplemental Narrative
Additional Explanations
Part 1 Revenue, Expenses, and Changes in Net Assets of Fund Balance, Line 13
“Professional Fees to Independent Contractors: Vimeo Enterprises Solutions - Storage of Training Videos $84 Professional Fees to Independent Contractors: Website Builder Annual Fee - Host of Company Website $275 Professional Fees to Independent Contractors: Website Builder - Host of Company Email $22 Professional Fees to Independent Contractors: Microsoft Office Subscription (Microsoft Word, Excel, etc.) $107 Professional Fees to Independent Contractors: Shutterfly, Inc. - Company New Year's Greeting Cards $64 Total Professional Fees: $553”
Part 1, Line #16
“Other Expenses: Cooperative Baptist Fellowship - Sponsor of Annual Conference - $50 Other Expenses: Walmart (Pens, Badges, other misc. supplies) - $39 Other Expenses: Amazon (Two Pack Folders) - 43 Total Other Expenses: $132”
Part III - Purpose: The Prevention of Child Sexual Abuse in Ministry Organizations, Line #28
“Lead Breakout" Session: "Sexual Abuse Awareness Training" - (3) Churches; (3) Attendees Continued: Lead Online Q/A Session: "Sexual Abuse Awareness Training" (4) Churches; (4) Attendees Continued: Recorded Professional Youtube Feature Video - "Sexual Abuse Awareness" Now Featured on North Carolina Baptist Website under Resource Library - Unlimited Potential to Reach Hundreds in Years to Come”
Part III, Line #29
“Lead Breakout Session: "Sexual Abuse Awareness Training" - (2) Churches; (2) Attendees Continued: Lead Breakout Session "Screening Training for Administrators" - (5) Churches; (6) Attendees”
Part III, Line #30
“Services Provided Include: Four-Part Safety System: Implementation Strategy: Risk Assessment; Facilities Assessment; Policies & Procedures Revisions; Sexual Abuse Awareness Training; Screening Training for Adminstrators”
Part V - #Line 44D
“No reportable items apply including Indoor Tanning Services or other usage of Ultraviolet Lamps.”
Part V - Other Information - Line #35B
“No unrelated business income to report, no unrelated business tax liability, no proxy tax liability, no reportable items apply.”
Raw XML Appendix191 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Founder & Executive Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Prevention of Child Sexual Abuse in Ministry Organizations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presenter/Sponsor @ Cooperative Baptist Fellowship Annual Meeting (30) Churches; (80) Attendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Presenter @ Raleigh Baptist Association Training Extravaganza (25) Churches; (60) Attendees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided Education and Risk Assessment Services to Cary First Baptist Church, Cary, North Carolina (750 - 1000) Active Members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131 |
| IRS990EZ/TotalRevenueAmt | 0 | 3184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.amodelministry.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Professional Fees to Independent Contractors: Vimeo Enterprises Solutions - Storage of Training Videos $84 Professional Fees to Independent Contractors: Website Builder Annual Fee - Host of Company Website $275 Professional Fees to Independent Contractors: Website Builder - Host of Company Email $22 Professional Fees to Independent Contractors: Microsoft Office Subscription (Microsoft Word, Excel, etc.) $107 Professional Fees to Independent Contractors: Shutterfly, Inc. - Company New Year's Greeting Cards $64 Total Professional Fees: $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Expenses: Cooperative Baptist Fellowship - Sponsor of Annual Conference - $50 Other Expenses: Walmart (Pens, Badges, other misc. supplies) - $39 Other Expenses: Amazon (Two Pack Folders) - 43 Total Other Expenses: $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Lead Breakout" Session: "Sexual Abuse Awareness Training" - (3) Churches; (3) Attendees Continued: Lead Online Q/A Session: "Sexual Abuse Awareness Training" (4) Churches; (4) Attendees Continued: Recorded Professional Youtube Feature Video - "Sexual Abuse Awareness" Now Featured on North Carolina Baptist Website under Resource Library - Unlimited Potential to Reach Hundreds in Years to Come |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Lead Breakout Session: "Sexual Abuse Awareness Training" - (2) Churches; (2) Attendees Continued: Lead Breakout Session "Screening Training for Administrators" - (5) Churches; (6) Attendees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Services Provided Include: Four-Part Safety System: Implementation Strategy: Risk Assessment; Facilities Assessment; Policies & Procedures Revisions; Sexual Abuse Awareness Training; Screening Training for Adminstrators |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No reportable items apply including Indoor Tanning Services or other usage of Ultraviolet Lamps. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No unrelated business income to report, no unrelated business tax liability, no proxy tax liability, no reportable items apply. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1 Revenue, Expenses, and Changes in Net Assets of Fund Balance, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, Line #16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III - Purpose: The Prevention of Child Sexual Abuse in Ministry Organizations, Line #28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line #29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, Line #30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part V - #Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part V - Other Information - Line #35b |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry D McGlothlin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder & Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198105359 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A Model Ministry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMOD |
| ReturnHeader/Filer/EIN | 0 | 845040746 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198105359 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 Lemontree Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hillsborough |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27278 |
| ReturnHeader/ReturnTs | 0 | 2023-05-02T17:12:49Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,499
- Liabilities
- $0
- Net assets
- $2,499
- Revenue
- $3,184
- Expenses
- $685
- Net income
- $2,499