Civic Intelligence

Men for Nations

990 • Fiscal year 2016 • EIN 91-1361749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A
117 2nd St NE Ste 3Washington, DC 20002

(202) 468-7729

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$321,400

Down $50,791 (-14%) from 2015

Net Assets

Down

$321,400

Down $50,767 (-14%) from 2015

Liabilities

Down

$0

Down $24 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$27,696

Down $244,733 (-90%) from 2015

Expenses

Up

$83,541

Up $27,777 (+50%) from 2015

Net Income

Down

-$55,845

Down $272,510 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $176,330Liabilities 2010: $539Net Assets 2010: $175,7912010Assets 2011: $166,025Liabilities 2011: $2,636Net Assets 2011: $163,3892011Assets 2012: $174,904Liabilities 2012: $9,842Net Assets 2012: $165,0622012Assets 2013: $167,288Liabilities 2013: $5,793Net Assets 2013: $161,4952013Assets 2014: $155,502Liabilities 2014: $0Net Assets 2014: $155,5022014Assets 2015: $372,191Liabilities 2015: $24Net Assets 2015: $372,1672015Assets 2016: $321,400Liabilities 2016: $0Net Assets 2016: $321,4002016Assets 2017: $226,468Liabilities 2017: $0Net Assets 2017: $226,4682017

Highlighted filing

2016

Assets$321,400
Liabilities$0
Net Assets$321,400
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $38,3162010Expenses 2011: $47,3702011Expenses 2012: $39,7142012Revenue 2013: $48,978Expenses 2013: $52,544Net Income 2013: -$3,5662013Revenue 2014: $27,141Expenses 2014: $33,134Net Income 2014: -$5,9932014Revenue 2015: $272,429Expenses 2015: $55,764Net Income 2015: $216,6652015Revenue 2016: $27,696Expenses 2016: $83,541Net Income 2016: -$55,8452016Revenue 2017: $32,673Expenses 2017: $127,468Net Income 2017: -$94,7952017

Highlighted filing

2016

Revenue$27,696
Expenses$83,541
Net Income-$55,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$27,696
Mission and Program Overview

Mission

Ministry to the body of christ

Teach prayer intercession to the body of Christ believers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,031$311,691▼ $42,340
Cash and Non-Interest-Bearing Accounts$16,925$9,063▼ $7,862
Land, Buildings, and Equipment, Net$1,235$646▼ $589
Total Assets$372,191$321,400▼ $50,791
Liabilities
Accounts Payable and Accrued Expenses$24--
Total Liabilities$24$0▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$372,167$321,400▼ $50,767
Total Net Assets Fund Balance$372,167$321,400▼ $50,767
Total Liabilities and Net Assets / Fund Balance$372,191$321,400▼ $50,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646$54,624$55,270
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard J SimmonsPresidentFT$1,200$1,200

Board Members and Trustees

NameTitle
Thomas SmithVice President
Paul PetersonDirector
Jim PrichardSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,597
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$27,597
Change in Net Assets
$-55,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,541
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,776--$27,776
Other Expenses$11,902--$11,902
Travel$11,023--$11,023
All Other Expenses$7,703--$7,703
Fees for Services Accounting$4,800--$4,800
Current Officers, Directors, Trustees, and Key Employees---$3,000
Office Expenses$2,561--$2,561
Insurance$2,270--$2,270
Information Technology$2,130--$2,130
Depreciation Depletion$634--$634
Conferences and Meetings$95--$95
Total Functional Expenses$80,541$0$0$83,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“President & Secretary reviewed the revenue & expenses upon consultation”

Part VI Line 11B

“with bookkeeper. This was done prior to this filing.”

Part VI Line 19

“Documents are available upon request.”

Part VI, Line 11

“Part VI, Sect B, Line 11:”

Part VI, Line 11

“Prior to filing Form 990, the President of the organization”

Part VI, Line 11

“will review the return with the secretary & other officers.”

Part VI, Line 11

“The Form 990 & financial data is distributed to officers”

Part VI, Line 11

“& directors.”

Part VI, Line 19

“Part VI, Sect C, Line 19:”

Part VI, Line 19

“The organization makes its governing documents, conflict of”

Part VI, Line 19

“interest policy, & financial statements available”

Part VI, Line 19

“to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Men for Nations
EIN
91-1361749
In Care Of
% Richard J Simmons
Phone
2024687729
Address
117 2nd St NE Ste 3, Washington, DC 20002
Doing Business As
Men for Nations

Signing Officer

Name
Richard J Simmons
Title
President
Phone
2024687729
Signed
2017-11-17

Organization Details

Principal Officer
Richard J Simmons
Formed
1987
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Total expenses - $7703.00 Program service expenses - $7703.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President & Secretary reviewed the revenue & expenses upon consultation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total expenses - $7703.00 Program service expenses - $7703.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Form 990 & financial data is distributed to officers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part VI, Sect C, Line 19:
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.154.231
ReturnHeader/ReturnTs02017-11-17T19:53:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,400
Liabilities
$0
Net assets
$321,400
Revenue
$27,696
Expenses
$83,541
Net income
-$55,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.33$1.27$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.28$0.84$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.72$0.56$2.17
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.65$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.38