Civic Intelligence

Ministry Admin Solutions Inc.

990EZ • Fiscal year 2022 • EIN 86-3489869

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

Organization Profile
1571 Roxbury CT NEPalm Bay, FL 32905

(321) 626-8757

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$42,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 84.0% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$930

No earlier filing loaded for comparison.

Net Assets

$295

No earlier filing loaded for comparison.

Liabilities

$635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

$50,545

No earlier filing loaded for comparison.

Expenses

$50,495

No earlier filing loaded for comparison.

Net Income

$50

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.

$1.0K$500$0-$500Assets 2022: $930Liabilities 2022: $635Net Assets 2022: $2952022Assets 2023: $543Liabilities 2023: $663Net Assets 2023: -$1202023Assets 2024: $132Liabilities 2024: $242Net Assets 2024: -$1102024

Highlighted filing

2022

Assets$930
Liabilities$635
Net Assets$295
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $50,545Expenses 2022: $50,495Net Income 2022: $502022Revenue 2023: $53,210Expenses 2023: $53,625Net Income 2023: -$4152023Revenue 2024: $26,150Expenses 2024: $26,140Net Income 2024: $102024

Highlighted filing

2022

Revenue$50,545
Expenses$50,495
Net Income$50
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$50,545
Mission and Program Overview

Mission

Affordable administrative support for churches and parachurch ministries to include accounts payable and bookkeeping. Consulting in marketing, office operations, and human resource management.

Program Services

DescriptionGrantsExpenses
Primary program: Empower churches and parachurch ministries in need of administrative support and consulting to augment growth and stability. One client was assisted with getting properly set up with the State of Florida to include development of Board, bylaws, and policies and procedures. One client was provided with affordable bookkeeping services until they were able to handle the task. Remaining client was assisted with Bookkeeping, accounts payable, and human resource management consulting resulting in a 200% increase in operating revenue.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie NunezPresident & TreasurerFT$42,450-$42,450
Terry GainerDirector-$0--
Anita Lewis-BookhartDirector-$0--
Valeta CameronSecretary-$0--
Natasha DouglasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ministry Admin Solutions Inc
EIN
86-3489869
Phone
3216268757
Address
1571 Roxbury CT NE, Palm Bay, FL 32905

Signing Officer

Name
Valerie Nunez
Title
President
Phone
3216268757
Signed
2023-11-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Revenue was generated from affordable administrative and consulting services performed for three different churches.”

Form 990-EZ, Part I, Line 10

“Charitable contributions”

Form 990-EZ, Part I, Line 16

“Taxes and Licenses”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03216268757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Gainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Lewis-Bookhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valeta Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natasha Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0620
IRS990EZ/OtherRevenueTotalAmt048880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Affordable administrative support for churches and parachurch ministries to include accounts payable and bookkeeping. Consulting in marketing, office operations, and human resource management.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary program: Empower churches and parachurch ministries in need of administrative support and consulting to augment growth and stability. One client was assisted with getting properly set up with the State of Florida to include development of Board, bylaws, and policies and procedures. One client was provided with affordable bookkeeping services until they were able to handle the task. Remaining client was assisted with Bookkeeping, accounts payable, and human resource management consulting resulting in a 200% increase in operating revenue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045929
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0635
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050545
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050695
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue was generated from affordable administrative and consulting services performed for three different churches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Husband of Treasurer was diagnosed with cancer and AL amyloidosis. This required numerous hours of caretaking which took time away from critical administrative tasks for an extended period of time.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03216268757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ADMIN SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0863489869
ReturnHeader/Filer/PhoneNum03216268757
ReturnHeader/Filer/USAddress/AddressLine1Txt01571 Roxbury CT NE
ReturnHeader/Filer/USAddress/CityNm0Palm Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-30T21:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$930
Liabilities
$635
Net assets
$295
Revenue
$50,545
Expenses
$50,495
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$26.2$26.1$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$53.2$53.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.64$0.30$50.5$50.5$0.05