Civic Intelligence

Like the Master Ministries

EIN 86-0935688 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide educational and religious tng

6117 E Country Club Vista DrTucson, AZ 85750-1986
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,736

Down $9,773 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$43,736

Down $9,773 (-18%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$35,291

Down $62,502 (-64%) from 2022

Expenses

Down

$45,064

Down $33,081 (-42%) from 2022

Net Income

Down

-$9,773

Down $29,421 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $33,861Liabilities 2021: $0Net Assets 2021: $33,8612021Assets 2022: $53,509Liabilities 2022: $0Net Assets 2022: $53,5092022Assets 2023: $43,736Liabilities 2023: $0Net Assets 2023: $43,7362023

Highlighted filing

2023

Assets$43,736
Liabilities$0
Net Assets$43,736
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $105,473Expenses 2021: $80,563Net Income 2021: $24,9102021Revenue 2022: $97,793Expenses 2022: $78,145Net Income 2022: $19,6482022Revenue 2023: $35,291Expenses 2023: $45,064Net Income 2023: -$9,7732023

Highlighted filing

2023

Revenue$35,291
Expenses$45,064
Net Income-$9,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,736
Liabilities
$0
Net assets
$43,736
Revenue
$35,291
Expenses
$45,064
Net income
-$9,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$0.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$35,291
Mission and Program Overview

Mission

Provide educational and religious tng

Program Services

DescriptionGrantsExpenses
PROVIDE RELIGIOUS AND EDUCATIONAL OPPORTUNITES FOR ADULTS AND YOUTHS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CALAHANTreasurerPT$0--
JOHN CALAHANDirectorFT$0--
FRED GRAYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Like the Master Ministries
EIN
86-0935688
Address
6117 E COUNTRY CLUB VISTA DR, TUCSON, AZ 85750-1986

Signing Officer

Name
Rachel Calahan
Title
Treasurer
Phone
5202997644
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3365 N Campbell Ave Suite 121, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountamazon smile 16paypal giving fund 4”

Description of other expenses Part I line 16

“Description amountsocial media 3,180wilkens radio 3,665tax prep fee 434financial services fee 508plug in 795po box 226newsletter mailings 202american express financial 252recording equipment 965website services 4,710website hosting 1,560website development 3,084graphics 266office 144registar 146softweare 37rounding error 1”

Raw XML Appendix138 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/PersonNm0RACHEL CALAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05202997644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 E COUNTRY VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043736
IRS990EZ/GrossReceiptsAmt035291
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020175
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND RELIGIOUS TNG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIGIOUS AND EDUCATIONAL OPPORTUNITES FOR ADULTS AND YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045064
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/Total509Grp/TotalAmt0238531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMAZON SMILE 16PAYPAL GIVING FUND 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOCIAL MEDIA 3,180WILKENS RADIO 3,665TAX PREP FEE 434FINANCIAL SERVICES FEE 508PLUG IN 795PO BOX 226NEWSLETTER MAILINGS 202AMERICAN EXPRESS FINANCIAL 252RECORDING EQUIPMENT 965WEBSITE SERVICES 4,710WEBSITE HOSTING 1,560WEBSITE DEVELOPMENT 3,084GRAPHICS 266OFFICE 144REGISTAR 146SOFTWEARE 37ROUNDING ERROR 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202997644
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIKE THE MASTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIKE
ReturnHeader/Filer/EIN0860935688
ReturnHeader/Filer/USAddress/AddressLine1Txt06117 E COUNTRY CLUB VISTA DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857501986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 N Campbell Ave Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02024-04-22T18:48:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALAHAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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