Civic Intelligence

Ministry Architechture Inc

990EZ • Fiscal year 2016 • EIN 88-0473338

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,268

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

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

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,157

Up $20,350 (+37%) from 2015

Net Assets

Up

$70,631

Up $17,612 (+33%) from 2015

Liabilities

Up

$4,526

Up $2,738 (+153%) from 2015

Revenue

Up

$146,561

Up $17,102 (+13%) from 2015

Expenses

Down

$128,949

Down $16,544 (-11%) from 2015

Net Income

Up

$17,612

Up $33,646 (+210%) from 2015

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

2016

Assets$75,157
Liabilities$4,526
Net Assets$70,631

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

2016

Revenue$146,561
Expenses$128,949
Net Income$17,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$146,933
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.

Ministry architecture, inc's mission is to assemble a faith-based nonprofit 501(c)(3) network of design professionals and then offer 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 2016 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 4000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1) CONTINUED CONSULTING, SITE INSPECTIONS AND DESIGNS FOR SEVERAL LABORATORY UPGRADES, AND CONSTRUCTION COORDINATION DOCUMENTS FOR THE SURGERY CENTER AT BETHESDA HOSPITAL IN BORNEO, INDONESIA, 2) DESIGN AND CONSTRUCTION DOCUMENTS FOR YOUTH CENTER AT THE PINE RIDGE SIOUX INDIAN RESERVATION, SOUTH DAKOTA, 3) CONTINUED CONSULTING FOR A CAMPUS FOR PERSONAL COUNSELING, BIBLE TEACHING, AND EVANGELICAL TRAINING FOR SIOUX INDIANS IN SOUTH DAKOTA. 4) SITE VISIT, PLANNING AND DESIGN FOR CHURCH AND SCHOOL IN DEGEANCE, HAITI$0$101,549
MINISTRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2016 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS TEACHING BIBLE AND MARRIAGE WITH AKHA HILL-TRIBE VILLAGES IN NORTHERN THAILAND$0$17,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD C ROSENBERGExecutive DirectorFT$29,982$50,286$80,268
MARY C ROSENBERGDirector Of OperationsPT$20,000$5,143$25,143
DALE LARSENBoard Member-$0--
KATHY LARSENBoard Member-$0--
PAUL RADFORDBoard Member-$0--
ANN GRAHAM RADFORDBoard 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
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA STREET SUITE 200, GOLDEN, CO 80401
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 14.

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

Income: gross receipts: 1,195. Returns and allowances: 0. Less cost of goods sold: 372. Gross profit: 823. Cost of goods sold: inventory at beginning of year: 148. Merchandise purchased: 372. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 148. Cost of goods sold: 372.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 600.

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

Description: office expense. Amount: 6,551. Description: travel. Amount: 3,131. Description: meals/hospitality. Amount: 1,260. Description: telephone. Amount: 3,269. Description: licenses. Amount: 325. Description: insurance. Amount: 1,817. Description: information technology. Amount: 2,948. Description: professional development. Amount: 76. Description: solicitation of contributions. Amount: 4,758. Description: advertising. Amount: 135. Description: depreciation. Amount: 882. Total to form 990-ez, line 16: 25,152.

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

Description: inventory. Beg. Of year amount: 148. End of year amount: 289. Description: other depreciable assets. Beg. Of year amount: 3,030. End of year amount: 10,548.

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

Description: credit card payable. Beg. Of year amount: 1,788. End of year amount: 4,526.

Raw XML Appendix196 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/BusinessNameLine1Txt0LEONARD C ROSENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum07209379664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 S UNION PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145324
IRS990EZ/CostOfGoodsSoldAmt0372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02097
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075157
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0823
IRS990EZ/GrossReceiptsAmt0146933
IRS990EZ/GrossSalesOfInventoryAmt01195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070631
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt034286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD C ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY C ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN GRAHAM RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY ARCHITECTURE, INC'S MISSION IS TO ASSEMBLE A FAITH-BASED NONPROFIT 501(C)(3) NETWORK OF DESIGN PROFESSIONALS AND THEN OFFER HIGH QUALITY, NO-FEE, ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY ARCHITECTURE OFFERS ITS ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES AROUND THE WORLD. DURING 2016 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 4000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1) CONTINUED CONSULTING, SITE INSPECTIONS AND DESIGNS FOR SEVERAL LABORATORY UPGRADES, AND CONSTRUCTION COORDINATION DOCUMENTS FOR THE SURGERY CENTER AT BETHESDA HOSPITAL IN BORNEO, INDONESIA, 2) DESIGN AND CONSTRUCTION DOCUMENTS FOR YOUTH CENTER AT THE PINE RIDGE SIOUX INDIAN RESERVATION, SOUTH DAKOTA, 3) CONTINUED CONSULTING FOR A CAMPUS FOR PERSONAL COUNSELING, BIBLE TEACHING, AND EVANGELICAL TRAINING FOR SIOUX INDIANS IN SOUTH DAKOTA. 4) SITE VISIT, PLANNING AND DESIGN FOR CHURCH AND SCHOOL IN DEGEANCE, HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2016 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS TEACHING BIBLE AND MARRIAGE WITH AKHA HILL-TRIBE VILLAGES IN NORTHERN THAILAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100268
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04526
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128949
IRS990EZ/TotalProgramServiceExpensesAmt0119469
IRS990EZ/TotalRevenueAmt0146561
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINISTRYARCHITECTURE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57550
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt0378194
IRS990ScheduleA/SubstantialContributorsTotAmt0278863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657057
IRS990ScheduleA/TotalSupportAmt0657182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,195. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 372. GROSS PROFIT: 823. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 148. MERCHANDISE PURCHASED: 372. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 148. COST OF GOODS SOLD: 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,551. DESCRIPTION: TRAVEL. AMOUNT: 3,131. DESCRIPTION: MEALS/HOSPITALITY. AMOUNT: 1,260. DESCRIPTION: TELEPHONE. AMOUNT: 3,269. DESCRIPTION: LICENSES. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,817. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,948. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 76. DESCRIPTION: SOLICITATION OF CONTRIBUTIONS. AMOUNT: 4,758. DESCRIPTION: ADVERTISING. AMOUNT: 135. DESCRIPTION: DEPRECIATION. AMOUNT: 882. TOTAL TO FORM 990-EZ, LINE 16: 25,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 289. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,030. END OF YEAR AMOUNT: 10,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,788. END OF YEAR AMOUNT: 4,526.
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 14
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD C ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039894870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038E7B26ACDED65A6206348105EC66FC115FD0A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E7B26ACDED65A6206348105EC66FC115FD0A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.234.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:30:12
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/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02017-09-25T16:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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