Civic Intelligence

Marilyn Neubauer Ministries

990EZ • Fiscal year 2017 • EIN 91-2010726

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
P O Box 4664Oceanside, CA 92052

(760) 439-1401

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,773

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,129

Up $12,991 (+80%) from 2016

Net Assets

$29,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$106,941

Down $3,849 (-3.5%) from 2016

Expenses

Down

$93,950

Down $7,221 (-7.1%) from 2016

Net Income

Up

$12,991

Up $3,372 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2011: -$34,744Liabilities 2011: $02011Assets 2012: -$32,552Liabilities 2012: $02012Assets 2013: -$8,377Liabilities 2013: $02013Assets 2014: $25,214Liabilities 2014: $02014Assets 2015: $6,519Net Assets 2015: $6,5192015Assets 2016: $16,138Liabilities 2016: $02016Assets 2017: $29,129Net Assets 2017: $29,1292017Assets 2018: $51,972Liabilities 2018: $02018Assets 2019: $32,490Liabilities 2019: $0Net Assets 2019: $32,4902019Assets 2020: $20,222Liabilities 2020: $02020

Highlighted filing

2017

Assets$29,129
Liabilities-
Net Assets$29,129
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,101Expenses 2011: $65,689Net Income 2011: $14,4122011Revenue 2012: $73,041Expenses 2012: $70,849Net Income 2012: $2,1922012Revenue 2013: $83,333Expenses 2013: $59,158Net Income 2013: $24,1752013Revenue 2014: $159,181Expenses 2014: $125,590Net Income 2014: $33,5912014Revenue 2015: $94,653Expenses 2015: $113,348Net Income 2015: -$18,6952015Revenue 2016: $110,790Expenses 2016: $101,171Net Income 2016: $9,6192016Revenue 2017: $106,941Expenses 2017: $93,950Net Income 2017: $12,9912017Revenue 2018: $101,562Expenses 2018: $78,719Net Income 2018: $22,8432018Revenue 2019: $124,777Expenses 2019: $57,791Net Income 2019: $66,9862019Revenue 2020: $123,365Expenses 2020: $60,070Net Income 2020: $63,2952020

Highlighted filing

2017

Revenue$106,941
Expenses$93,950
Net Income$12,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$108,787
Mission and Program Overview

Mission

Preach the gospel of jesus christ to those who desire

Christian fellowship church

Program Services

DescriptionGrantsExpenses
TO PROPOGATE THE GOSPEL OF THE KINGDOM AND TEACH THE WORK OF GOD TO THE END THAT PEOPLE MAY BE EVANGELIZED AND THAT BELIEVERS MAY BE CONFORMED TO THE IMAGE OF CHRIST.-$93,950
+--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN NEUBAUERPresidentFT$11,866$1,907$13,773
Filing and Contact Details

Filer

Filer Name
Marilyn Neubauer Ministries
EIN
91-2010726
Phone
7604391401
Address
P O BOX 4664, OCEANSIDE, CA 92052

Signing Officer

Name
Marilyn Neubauer
Title
President
Phone
7604391401
Signed
2018-03-14

Preparer

Firm
DONDRA CAMERONCircle Bookkeeping
Address
3504 Standard Street 2, Bakersfield, CA 93308-5225
Preparer
Dondra Cameron
Phone
6613224256
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROYALTIES”

Form 990EZ, Part I, Line 8

“Refunds & reimbursements 7764.”

Form 990EZ, Part I, Line 16

“Bank Charges 1101.”

Form 990EZ, Part I, Line 16

“Contributions 18491.”

Form 990EZ, Part I, Line 16

“Hospitality & Gifts 1616.”

Form 990EZ, Part I, Line 16

“Insurance 2068.”

Form 990EZ, Part I, Line 16

“Office Supplies 4621.”

Form 990EZ, Part I, Line 16

“Travel 21093.”

Form 990EZ, Part I, Line 16

“Promotional Material”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990, Part IX, Line 24E

“Hospitality,Gifts, etc”

Form 990, Part IX, Line 24E

“Misc Taxes”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017371
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN NEUBAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum07604391401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4667
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01846
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02694
IRS990EZ/GrossReceiptsAmt0108787
IRS990EZ/GrossSalesOfInventoryAmt04540
IRS990EZ/GroupExemptionNum05339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029129
IRS990EZ/OccupancyRentUtltsAndMaintAmt015723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN NEUBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048990
IRS990EZ/OtherRevenueTotalAmt07764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN FELLOWSHIP CHURCH
IRS990EZ/ProgramServiceRevenueAmt096483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROPOGATE THE GOSPEL OF THE KINGDOM AND TEACH THE WORK OF GOD TO THE END THAT PEOPLE MAY BE EVANGELIZED AND THAT BELIEVERS MAY BE CONFORMED TO THE IMAGE OF CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1+
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093950
IRS990EZ/TotalProgramServiceExpensesAmt093950
IRS990EZ/TotalRevenueAmt0106941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS & REIMBURSEMENTS 7764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 18491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality & Gifts 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 4621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 21093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional Material
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality,Gifts, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604391401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN NEUBAUER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0912010726
ReturnHeader/Filer/PhoneNum07604391401
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4664
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.135.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONDRA CAMERONCircle Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 Standard Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933085225
ReturnHeader/PreparerPersonGrp/PhoneNum06613224256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONDRA CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T18:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,129
Liabilities
-
Net assets
$29,129
Revenue
$106,941
Expenses
$93,950
Net income
$12,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$1.23$0.60$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.25$0.58$0.67
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.02$0.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.07$0.94$0.13
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.11$1.01$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.95$1.13$0.19
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.59$1.26$0.34
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.80$0.66$0.14