Civic Intelligence

Ministry Architechture Inc

990EZ • Fiscal year 2014 • EIN 88-0473338

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

1904 S Union PlaceLakewood, CO 80228

(720) 937-9664

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$73,204

Up $16,486 (+29%) from 2013

Net Assets

$69,053

No earlier filing loaded for comparison.

Liabilities

Up

$4,151

Up $1,034 (+33%) from 2013

Revenue

Up

$154,429

Up $48,469 (+46%) from 2013

Expenses

Up

$138,977

Up $31,084 (+29%) from 2013

Net Income

Up

$15,452

Up $17,385 (+899%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,379Liabilities 2010: $0Net Assets 2010: $28,3792010Assets 2011: $36,501Liabilities 2011: $0Net Assets 2011: $36,5012011Assets 2012: $62,867Liabilities 2012: $7,333Net Assets 2012: $55,5342012Assets 2013: $56,718Liabilities 2013: $3,1172013Assets 2014: $73,204Liabilities 2014: $4,151Net Assets 2014: $69,0532014Assets 2015: $54,807Liabilities 2015: $1,788Net Assets 2015: $53,0192015Assets 2016: $75,157Liabilities 2016: $4,526Net Assets 2016: $70,6312016Assets 2017: $80,544Liabilities 2017: $3,6062017Assets 2018: $76,096Liabilities 2018: $2,495Net Assets 2018: $73,6012018Assets 2019: $67,153Liabilities 2019: $445Net Assets 2019: $66,7082019Assets 2020: $65,943Liabilities 2020: $703Net Assets 2020: $65,2402020Assets 2021: $43,496Liabilities 2021: $1,140Net Assets 2021: $42,3562021Assets 2022: $48,754Liabilities 2022: $1,6462022Assets 2023: $58,813Liabilities 2023: $2,0742023Assets 2024: $51,399Liabilities 2024: $4,933Net Assets 2024: $46,4662024

Highlighted filing

2014

Assets$73,204
Liabilities$4,151
Net Assets$69,053

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $98,866Expenses 2010: $96,605Net Income 2010: $2,2612010Revenue 2011: $97,507Expenses 2011: $89,385Net Income 2011: $8,1222011Revenue 2012: $117,053Expenses 2012: $98,020Net Income 2012: $19,0332012Revenue 2013: $105,960Expenses 2013: $107,893Net Income 2013: -$1,9332013Revenue 2014: $154,429Expenses 2014: $138,977Net Income 2014: $15,4522014Revenue 2015: $129,459Expenses 2015: $145,493Net Income 2015: -$16,0342015Revenue 2016: $146,561Expenses 2016: $128,949Net Income 2016: $17,6122016Revenue 2017: $157,499Expenses 2017: $151,192Net Income 2017: $6,3072017Revenue 2018: $117,343Expenses 2018: $119,523Net Income 2018: -$2,1802018Revenue 2019: $135,428Expenses 2019: $142,321Net Income 2019: -$6,8932019Revenue 2020: $102,349Expenses 2020: $103,816Net Income 2020: -$1,4672020Revenue 2021: $66,246Expenses 2021: $89,131Net Income 2021: -$22,8852021Revenue 2022: $68,107Expenses 2022: $63,357Net Income 2022: $4,7502022Revenue 2023: $87,635Expenses 2023: $78,004Net Income 2023: $9,6312023Revenue 2024: $69,265Expenses 2024: $79,529Net Income 2024: -$10,2642024

Highlighted filing

2014

Revenue$154,429
Expenses$138,977
Net Income$15,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$154,977
Mission and Program Overview

Mission

Ministry architecture, inc's mission is to assemble a faith-based nonprofit 501(c)(3) network of design professionals that offers high quality, no-fee, architectural services to evangelical ministries, hospitals, schools, and orphanages in developing countries.

Program Services

DescriptionGrantsExpenses
MINISTRY ARCHITECTURE OFFERS ITS ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES AROUND THE WORLD. DURING 2014 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 4,000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1) CONTINUED CONSULTING, CONSTRUCTION COORDINATION DOCUMENTS, AND ON-SITE VISIT FOR THE ORPHAN'S CAMP IN MUTARE, ZIMBABWE. 2) CONTINUED CONSULTING, DESIGN REVISIONS, AND CONSTRUCTION COORDINATION DOCUMENTS FOR THE SURGERY CENTER AT BETHESDA HOSPITAL IN BORNEO, INDONESIA. 3) CONSULTING AND DESIGN FOR CARPENTER'S CUPBOARD, WHEAT RIDGE, CO, FOR ASSESSMENT OF THE PHYSICAL CONDITIONS AND BUILDING CODE DEFICIENCIES AT A NEWLY ACQUIRED EXISTING FACILITY NEAR COLFAX AVE. IN LAKEWOOD, CO. 4) CONSULTING, PLANNING, DESIGN, AND CONSTRUCTION COORDINATION IN DOI SAKET, THAILAND AND DENVER, CO FOR A NEW BOYS DORMITORY. 5) CONSULTING, PLANNING, DESIGN, AND ON-SITE VISIT FOR A NEW INTERNATIONAL LEADERSHIP UNIVERSITY IN BUJUMBURA, BURUNDI. 6) CONSULTING, PLANNING, DESIGN, AND ON-SITE VISIT FOR A NEW SECONDARY SCHOOL CAMPUS AT A PYGMY VILLAGE IN KARUSI, BURUNDI$0$112,125
MINISTRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2014 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS ADMINISTERING ITS KNOWLEDGE OF THE GOSPEL AND ARCHITECTURAL EXPERTISE TO PASTORS, STUDENTS AND CHURCH GROUPS IN ZIMBABWE, THAILAND, AND BURUNDI.$0$19,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD ROSENBERGExecutive DirectorFT$30,498$31,708$62,206
MARY ROSENBERGDirector Of OperationsPT$15,000$15,707$30,707
PASTOR GINO GERACIBoard Member-$0--
DALE LARSENBoard Member-$0--
KATHY LARSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ministry Architecture Inc
EIN
88-0473338
Phone
7209379664
Address
1904 S UNION PLACE, LAKEWOOD, CO 80228

Signing Officer

Name
Leonard C Rosenberg
Title
Executive Director
Phone
3039894870
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA STREET SUITE 200, GOLDEN, CO 80401
Preparer
Julie Reed
Phone
3039862454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 39.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 215. Returns and allowances: 0. Less cost of goods sold: 548. Gross profit: -333. Cost of goods sold: inventory at beginning of year: 148. Merchandise purchased: 548. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 148. Cost of goods sold: 548.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support contribution. Grantee name: calvary south denver. Grantee address: 9052 w. Ken caryl ave. Littleton, co 80128. Grantee relationship: none. Method used to determine book value: cash. Method used to determine fmv: cash. Date of gift: 11/18/14. Amount given: 1,000.

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

Description: office expense. Amount: 4,217. Description: travel. Amount: 15,791. Description: meals/hospitality. Amount: 3,198. Description: telephone. Amount: 4,769. Description: licenses. Amount: 551. Description: insurance. Amount: 2,092. Description: information technology. Amount: 60. Description: professional development. Amount: 4,162. Description: solicitation of contributions. Amount: 6,169. Description: depreciation. Amount: 1,307. Total to form 990-ez, line 16: 42,316.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 148. End of year amount: 148. Description: other depreciable assets. Beg. Of year amount: 2,674. End of year amount: 4,066.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 3,117. End of year amount: 4,151.

Form 990-ez, Part V, Line 35

Ministry architecture, inc. Holds fundraising events including the sale of religion based books to raise money for the organization's exempt purpose. All funds raised are used to support the operations and exempt purpose of

Raw XML Appendix182 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.

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IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY ARCHITECTURE, INC'S MISSION IS TO ASSEMBLE A FAITH-BASED NONPROFIT 501(C)(3) NETWORK OF DESIGN PROFESSIONALS THAT OFFERS HIGH QUALITY, NO-FEE, ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY ARCHITECTURE OFFERS ITS ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES AROUND THE WORLD. DURING 2014 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 4,000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1) CONTINUED CONSULTING, CONSTRUCTION COORDINATION DOCUMENTS, AND ON-SITE VISIT FOR THE ORPHAN'S CAMP IN MUTARE, ZIMBABWE. 2) CONTINUED CONSULTING, DESIGN REVISIONS, AND CONSTRUCTION COORDINATION DOCUMENTS FOR THE SURGERY CENTER AT BETHESDA HOSPITAL IN BORNEO, INDONESIA. 3) CONSULTING AND DESIGN FOR CARPENTER'S CUPBOARD, WHEAT RIDGE, CO, FOR ASSESSMENT OF THE PHYSICAL CONDITIONS AND BUILDING CODE DEFICIENCIES AT A NEWLY ACQUIRED EXISTING FACILITY NEAR COLFAX AVE. IN LAKEWOOD, CO. 4) CONSULTING, PLANNING, DESIGN, AND CONSTRUCTION COORDINATION IN DOI SAKET, THAILAND AND DENVER, CO FOR A NEW BOYS DORMITORY. 5) CONSULTING, PLANNING, DESIGN, AND ON-SITE VISIT FOR A NEW INTERNATIONAL LEADERSHIP UNIVERSITY IN BUJUMBURA, BURUNDI. 6) CONSULTING, PLANNING, DESIGN, AND ON-SITE VISIT FOR A NEW SECONDARY SCHOOL CAMPUS AT A PYGMY VILLAGE IN KARUSI, BURUNDI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2014 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS ADMINISTERING ITS KNOWLEDGE OF THE GOSPEL AND ARCHITECTURAL EXPERTISE TO PASTORS, STUDENTS AND CHURCH GROUPS IN ZIMBABWE, THAILAND, AND BURUNDI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 548. GROSS PROFIT: -333. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 148. MERCHANDISE PURCHASED: 548. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 148. COST OF GOODS SOLD: 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT CONTRIBUTION. GRANTEE NAME: CALVARY SOUTH DENVER. GRANTEE ADDRESS: 9052 W. KEN CARYL AVE. LITTLETON, CO 80128. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 11/18/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,217. DESCRIPTION: TRAVEL. AMOUNT: 15,791. DESCRIPTION: MEALS/HOSPITALITY. AMOUNT: 3,198. DESCRIPTION: TELEPHONE. AMOUNT: 4,769. DESCRIPTION: LICENSES. AMOUNT: 551. DESCRIPTION: INSURANCE. AMOUNT: 2,092. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 60. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,162. DESCRIPTION: SOLICITATION OF CONTRIBUTIONS. AMOUNT: 6,169. DESCRIPTION: DEPRECIATION. AMOUNT: 1,307. TOTAL TO FORM 990-EZ, LINE 16: 42,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 148. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 4,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,117. END OF YEAR AMOUNT: 4,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINISTRY ARCHITECTURE, INC. HOLDS FUNDRAISING EVENTS INCLUDING THE SALE OF RELIGION BASED BOOKS TO RAISE MONEY FOR THE ORGANIZATION'S EXEMPT PURPOSE. ALL FUNDS RAISED ARE USED TO SUPPORT THE OPERATIONS AND EXEMPT PURPOSE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 35
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD C ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039894870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ARCHITECTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0880473338
ReturnHeader/Filer/PhoneNum07209379664
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 S UNION PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 INDIANA STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039862454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE REED
ReturnHeader/ReturnTs02015-05-11T17:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.69$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$0.59$0.02$0.88$0.78$0.10
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.68$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.66$0.89$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.02$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.35$1.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.17$1.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.04$1.57$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.71$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.29$1.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$1.06$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.17$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.98$0.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.99$0.97$0.02