Civic Intelligence

Ministry Associates Inc

EIN 86-1008775 • 501(c)3 • Phoenix, AZ

Revoked

Profile

Confidential, compassionate conferences for parents in ministry whose kids abuse drugs or alcohol.

Revocation date: May 15, 2023

28834 North 20th LanePhoenix, AZ 85085

www.notalone.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$583

Down $106 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$0

Down $285 (-100%) from 2018

Net Income

Up

$0

Up $285 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,183Net Assets 2010: $33,1832010Assets 2011: $12,665Liabilities 2011: $02011Assets 2012: $2,574Liabilities 2012: $02012Assets 2013: $2,727Liabilities 2013: $02013Assets 2014: $2,690Liabilities 2014: $0Net Assets 2014: $2,6902014Assets 2015: $1,762Liabilities 2015: $0Net Assets 2015: $1,7622015Assets 2016: $1,644Liabilities 2016: $0Net Assets 2016: $1,6442016Assets 2017: $974Liabilities 2017: $02017Assets 2018: $689Liabilities 2018: $02018Assets 2019: $583Liabilities 2019: $02019

Highlighted filing

2019

Assets$583
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $59,505Expenses 2010: $64,996Net Income 2010: -$5,4912010Revenue 2011: $47,480Expenses 2011: $71,743Net Income 2011: -$24,2632011Revenue 2012: $35,035Expenses 2012: $44,518Net Income 2012: -$9,4832012Revenue 2013: $45,084Expenses 2013: $44,931Net Income 2013: $1532013Revenue 2014: $24,685Expenses 2014: $24,722Net Income 2014: -$372014Revenue 2015: $14,418Expenses 2015: $15,346Net Income 2015: -$9282015Revenue 2016: $16,170Expenses 2016: $16,288Net Income 2016: -$1182016Revenue 2017: $2,765Expenses 2017: $3,297Net Income 2017: -$5322017Revenue 2018: $0Expenses 2018: $285Net Income 2018: -$2852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$583
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.29$0.29
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$2.77$3.30$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$16.2$16.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$14.4$15.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$24.7$24.7$0.04
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$45.1$44.9$0.15
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$35.0$44.5$9.48
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$47.5$71.7$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$59.5$65.0$5.49
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,170
Mission and Program Overview

Mission

Confidential, compassionate conferences for parents in ministry whose kids abuse drugs or alcohol.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PROVIDED COUNSELING SERVICES TO PARENTS AND CHILDREN INVOLVED IN THE ABUSE OF DRUGS AND ALCOHOL.$15,778-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM YARGERExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Ministry Associates Inc
EIN
86-1008775
Phone
4802050199
Address
28834 NORTH 20TH LANE, PHOENIX, AZ 85085

Signing Officer

Name
William Yarger
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $92”

Other Expenses.1005

“Travel $5414”

Other Expenses.1009

“Depreciation $246”

Other Expenses.1

“Ton of bricks ministry $1724”

Other Expenses.2

“Meals/entertainment $1672”

Other Expenses.4

“Board meeting expense $1024”

Other Expenses.5

“CASUAL LABOR $1000”

Other Expenses.6

“MISCELLANEOUS $880”

Other Expenses.7

“TELEPHONE $787”

Other Expenses.8

“CONSULTING FEES $696”

Other Expenses.10

“Bank service charges $110”

Other Expenses.11

“Dues and subscriptions $75”

Other Expenses.12

“BOOKS $16”

Other Expenses.13

“Various program expenses $8”

Other Assets.1002

“Furniture and Fixtures - Beginning $1198 Furniture and Fixtures - Ending $952”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM P YARGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802050199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028834 NORTH 20TH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM YARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0952
IRS990EZ/OtherExpensesTotalAmt013744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONFIDENTIAL, COMPASSIONATE CONFERENCES FOR PARENTS IN MINISTRY WHOSE KIDS ABUSE DRUGS OR ALCOHOL.
IRS990EZ/PrintingPublicationsPostageAmt01435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED COUNSELING SERVICES TO PARENTS AND CHILDREN INVOLVED IN THE ABUSE OF DRUGS AND ALCOHOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016288
IRS990EZ/TotalProgramServiceExpensesAmt015778
IRS990EZ/TotalRevenueAmt016170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOTALONE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0885
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0134687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034150
IRS990ScheduleA/Total509Grp/TotalAmt0134687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TON OF BRICKS MINISTRY $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS/ENTERTAINMENT $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING EXPENSE $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VARIOUS PROGRAM EXPENSES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1198 Furniture and Fixtures - Ending $952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0861008775
ReturnHeader/Filer/PhoneNum04802050199
ReturnHeader/Filer/USAddress/AddressLine1Txt028834 NORTH 20TH LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GODEL CPA
ReturnHeader/ReturnTs02017-11-08T13:53:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.