Civic Intelligence

Ministry Associates Inc

990EZ • Fiscal year 2010 • EIN 86-1008775

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.NOTALONE.ORG
10105 E Via Linda Suite 103-36085258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,183

No earlier filing loaded for comparison.

Net Assets

$33,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$59,505

No earlier filing loaded for comparison.

Expenses

$64,996

No earlier filing loaded for comparison.

Net Income

-$5,491

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.

$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

2010

Assets$33,183
Liabilities-
Net Assets$33,183
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$59,505
Expenses$64,996
Net Income-$5,491
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-1008775
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034240
IRS990EZ/CashSavingsAndInvestments/EOY033183
IRS990EZ/ContributionsGiftsGrantsEtc061657
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses021003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5491
IRS990EZ/FeesAndOthPymtToIndContractors01324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3006
IRS990EZ/GrossAmountFromSaleOfAssets017997
IRS990EZ/GrossReceipts080508
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0854
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034240
IRS990EZ/NetAssetsOrFundBalancesBOY034240
IRS990EZ/NetAssetsOrFundBalances/EOY033183
IRS990EZ/NetAssetsOrFundBalancesEOY033183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010051 EAST SAN BERNARDO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN E VAWTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04434
IRS990EZ/OtherExpensesTotal062234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONFIDENTIAL, COMPASSIONATE CONFERENCES FOR PARENTS IN MINISTRY WHOSE KIDS ABUSE DRUGS OR ALCOHOL.
IRS990EZ/PrintingPublicationsPostage01438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PROVIDED COUNSELING SERVICES TO PARENTS AND CHILDREN INVOLVED IN THE ABUSE OF DRUGS AND ALCOHOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064996
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010051 EAST SAN BERNARDO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN VAWTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807528994
IRS990EZ/TotalAssets/BOY034240
IRS990EZ/TotalAssets/EOY033183
IRS990EZ/TotalExpenses064996
IRS990EZ/TotalProgramServiceExpenses064996
IRS990EZ/TotalRevenue059505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NOTALONE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013430
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07971
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0364985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04030
IRS990ScheduleA/GrossInvestmentIncome509/Total010114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010114
IRS990ScheduleA/InvestmentIncomePercentage00.02700
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89050
IRS990ScheduleA/PublicSupportTotal5090334034
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013430
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07971
IRS990ScheduleA/SupportFromDQPsEtc/Total030951
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078535
IRS990ScheduleA/Total509/Total0364985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082565
IRS990ScheduleA/TotalSupportTotal/Total0375099
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $4434
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $10
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $23
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD FEES $44
IRS990ScheduleO/GeneralExplanation/Explanation4SECRETARIAL $290
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING FEES $400
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEETING EXPENSE $1222
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $4795
IRS990ScheduleO/GeneralExplanation/Explanation8TON OF BRICKS MINISTRY EXPENSE $46332
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $892
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $6431
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $770
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1025
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861008775
ReturnHeader/Filer/Name/BusinessNameLine10YOURE NOT ALONE
ReturnHeader/Filer/NameControl0YOUR
ReturnHeader/Filer/Phone04807528994
ReturnHeader/Filer/USAddress/AddressLine1010105 E VIA LINDA SUITE 103-360
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JOHN VAWTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105811 South Cedar Lake Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minneapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055416
ReturnHeader/Preparer/Name0LARRY E GODEL CPA
ReturnHeader/Preparer/Phone09525465456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T07:09:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,183
Liabilities
-
Net assets
$33,183
Revenue
$59,505
Expenses
$64,996
Net income
-$5,491
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