Civic Intelligence

University Ministry

990EZ • Fiscal year 2019 • EIN 86-0963309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

2651 N Santa RitaTucson, AZ 85719

(520) 622-2767

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,296

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$19,212

Flat from 2019

Net Assets

$19,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$62,056

Flat from 2019

Expenses

Flat

$63,360

Flat from 2019

Net Income

Flat

-$1,304

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,526Liabilities 2010: $0Net Assets 2010: $24,5262010Assets 2011: $17,599Liabilities 2011: $0Net Assets 2011: $17,5992011Assets 2012: $16,811Liabilities 2012: $02012Assets 2013: $16,678Liabilities 2013: $0Net Assets 2013: $16,6782013Assets 2014: $12,595Liabilities 2014: $0Net Assets 2014: $12,5952014Assets 2015: $21,510Liabilities 2015: $0Net Assets 2015: $21,5102015Assets 2016: $18,218Liabilities 2016: $0Net Assets 2016: $18,2182016Assets 2017: $19,354Liabilities 2017: $02017Assets 2018: $20,516Liabilities 2018: $0Net Assets 2018: $20,5162018Assets 2019: $19,212Liabilities 2019: $0Net Assets 2019: $19,2122019Assets 2019: $19,212Liabilities 2019: $02019Assets 2020: $20,683Liabilities 2020: $02020Assets 2021: $19,441Liabilities 2021: $02021Assets 2022: $20,125Liabilities 2022: $0Net Assets 2022: $20,1252022

Highlighted filing

2019

Assets$19,212
Liabilities$0
Net Assets$19,212

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,930Expenses 2010: $59,878Net Income 2010: $3,0522010Revenue 2011: $53,411Expenses 2011: $60,338Net Income 2011: -$6,9272011Revenue 2012: $56,736Expenses 2012: $57,524Net Income 2012: -$7882012Revenue 2013: $61,832Expenses 2013: $61,965Net Income 2013: -$1332013Revenue 2014: $58,970Expenses 2014: $63,053Net Income 2014: -$4,0832014Revenue 2015: $68,200Expenses 2015: $59,285Net Income 2015: $8,9152015Revenue 2016: $57,685Expenses 2016: $60,977Net Income 2016: -$3,2922016Revenue 2017: $62,447Expenses 2017: $61,311Net Income 2017: $1,1362017Revenue 2018: $60,481Expenses 2018: $59,319Net Income 2018: $1,1622018Revenue 2019: $62,056Expenses 2019: $63,360Net Income 2019: -$1,3042019Revenue 2019: $62,056Expenses 2019: $63,360Net Income 2019: -$1,3042019Revenue 2020: $63,697Expenses 2020: $62,226Net Income 2020: $1,4712020Revenue 2021: $61,051Expenses 2021: $62,293Net Income 2021: -$1,2422021Revenue 2022: $54,286Expenses 2022: $59,032Net Income 2022: -$4,7462022

Highlighted filing

2019

Revenue$62,056
Expenses$63,360
Net Income-$1,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$62,056
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
AN EVANGELICAL MINISTRY OF EVANGELISM AND DISCIPLE MAKING TO THE STUDENTS, STAFF AND FACULTY OF THE UNIVERSITY OF ARIZONA$0$63,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP ALDERINKPresidentFT$42,432$16,864$59,296
DOUG CROMEYSec/Treas-$0--
KATHY KREIMEYERDirector-$0--
FRED NEASHEMDirector-$0--
Filing and Contact Details

Filer

Filer Name
University Ministry
EIN
86-0963309
Phone
5206222767
Address
2651 N SANTA RITA, TUCSON, AZ 85719

Signing Officer

Name
Philip Alderink
Title
Exec. Director
Phone
5206222767
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Charlie Charvoz
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computing & internet. Amount: 562. Description: bank fees. Amount: 45. Description: miscellaneous. Amount: 716. Description: copying & printing. Amount: 436. Total to form 990-ez, line 16: 1,759.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05206222767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 N SANTA RITA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062055
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019212
IRS990EZ/GrossReceiptsAmt062056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019212
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt016864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP ALDERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KREIMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED NEASHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01759
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EVANGELICAL MINISTRY OF EVANGELISM AND DISCIPLE MAKING TO THE STUDENTS, STAFF AND FACULTY OF THE UNIVERSITY OF ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063360
IRS990EZ/TotalProgramServiceExpensesAmt063345
IRS990EZ/TotalRevenueAmt062056
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058965
IRS990ScheduleA/Total509Grp/TotalAmt0301632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTING & INTERNET. AMOUNT: 562. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: MISCELLANEOUS. AMOUNT: 716. DESCRIPTION: COPYING & PRINTING. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 1,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ALDERINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206222767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0860963309
ReturnHeader/Filer/PhoneNum05206222767
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 N SANTA RITA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071290FDB572318D91EC5FEDF9156CC8E79C08380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE CHARVOZ
ReturnHeader/ReturnTs02020-11-11T13:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$54.3$59.0$4.75
2021Summary only. Only limited summary data is available for this year.$19.4$0.00$61.1$62.3$1.24
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$63.7$62.2$1.47
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$62.1$63.4$1.30
2019Summary only. Only limited summary data is available for this year.$19.2$0.00$62.1$63.4$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$60.5$59.3$1.16
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$62.4$61.3$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$57.7$61.0$3.29
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$68.2$59.3$8.92
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$59.0$63.1$4.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$61.8$62.0$0.13
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$56.7$57.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$53.4$60.3$6.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$62.9$59.9$3.05