Civic Intelligence

Ministry of the Cross

EIN 95-3850372 • 501(c)3

443 Thunderhead Street91360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$18,362

Down $4,752 (-21%) from 2010

Liabilities

Up

$52,784

Up $1,810 (+3.6%) from 2010

Net Assets

Down

-$34,422

Down $6,562 (-24%) from 2010

Revenue

Down

$18,472

Down $3,555 (-16%) from 2010

Expenses

Down

$25,034

Down $3,954 (-14%) from 2010

Net Income

Up

-$6,562

Up $399 (+5.7%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $23,114Liabilities 2010: $50,974Net Assets 2010: -$27,8602010Assets 2011: $18,362Liabilities 2011: $52,784Net Assets 2011: -$34,4222011

Highlighted filing

2011

Assets$18,362
Liabilities$52,784
Net Assets-$34,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $22,027Expenses 2010: $28,988Net Income 2010: -$6,9612010Revenue 2011: $18,472Expenses 2011: $25,034Net Income 2011: -$6,5622011

Highlighted filing

2011

Revenue$18,472
Expenses$25,034
Net Income-$6,562

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
95-3850372
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01277
IRS990EZ/CashSavingsAndInvestments/EOY02786
IRS990EZ/ContributionsGiftsGrantsEtc022133
IRS990EZ/CostOfGoodsSold07885
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6562
IRS990EZ/FeesAndOthPymtToIndContractors01115
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-5051
IRS990EZ/GrossReceipts026357
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers031108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-27860
IRS990EZ/NetAssetsOrFundBalancesBOY0-27860
IRS990EZ/NetAssetsOrFundBalances/EOY0-34422
IRS990EZ/NetAssetsOrFundBalancesEOY0-34422
IRS990EZ/OccupancyRentUtilitiesAndMaint01382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104301 Valley Meadow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11152 Avenue de La Arboles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12443 Thunderhead Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Encino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Thousand Oaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Thousand Oaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Stier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gerry Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Mc Clintock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V.P./Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Ex Dir/Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021837
IRS990EZ/OtherAssetsTotal/EOY015576
IRS990EZ/OtherExpensesTotal012238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Note 1
IRS990EZ/PrintingPublicationsPostage0869
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through evangelism, gospel music, religious concerts, and the sale of musical tapes and CD's this Ministry brings the Word of the Lord to the people. There were 26 concerts and programs given for the fiscal year ended April 30, 2010. The concerts were given in California and Arizona. 553 CD's and 4 DVD's were sold & distributed during the reporting period. The organization's personnel traveled 10,997 miles in carrying out the Ministry's activities.
IRS990EZ/ProgramServiceRevenue01390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY050974
IRS990EZ/SumOfTotalLiabilities/EOY052784
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10443 Thunderhead St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thousand Oaks
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913601236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Mc Clintock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054928589
IRS990EZ/TotalAssets/BOY023114
IRS990EZ/TotalAssets/EOY018362
IRS990EZ/TotalExpenses025034
IRS990EZ/TotalRevenue018472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ministryofthecross.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06745
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07215
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total034310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130139
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031043
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.76130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78710
IRS990ScheduleA/PublicSupportTotal5090126872
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06745
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07215
IRS990ScheduleA/SupportFromDQPsEtc/Total034310
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039213
IRS990ScheduleA/Total509/Total0161182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039213
IRS990ScheduleA/TotalSupportTotal/Total0161182
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue031108
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jim McClintock
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02382
IRS990ScheduleL/LoanTable/PurposeOfLoan0For Working Capital
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue031108
IRS990ScheduleO/GeneralExplanation/Explanation0All income is consistent with the Organization's exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accts Payable - Beginning $22241 Accts Payable - Ending $21676
IRS990ScheduleO/GeneralExplanation/Explanation3Inventory - Beginning $21437 Inventory - Ending $15176
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $400 Accounts Receivable - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation5Filing Fee $20
IRS990ScheduleO/GeneralExplanation/Explanation6License and education $50
IRS990ScheduleO/GeneralExplanation/Explanation7Bank charges $251
IRS990ScheduleO/GeneralExplanation/Explanation8General Insurance $270
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment lease $500
IRS990ScheduleO/GeneralExplanation/Explanation10Concert supplies $512
IRS990ScheduleO/GeneralExplanation/Explanation11Vehicle Registration Fees $670
IRS990ScheduleO/GeneralExplanation/Explanation12Per Diem Allowances $1100
IRS990ScheduleO/GeneralExplanation/Explanation13Other supplies $1266
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1444
IRS990ScheduleO/GeneralExplanation/Explanation15Vehicle insurance $1902
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $53
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $2534
IRS990ScheduleO/GeneralExplanation/Explanation18Royalties $-20
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $701
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $985
IRS990ScheduleO/GeneralExplanation/Explanation21Client Note 4 - Note 4 - Schedule A, Form 990 (EZ), Part III, question 2:The organization is provided the use of a 1991 Nuwa Snowbird trailer, a 1995 FordF-350 pickup truck and a 2005 Dodge Magnum by ANJI Enterprises, an entity owned by Jim McClintock, the executive director of the organization. The organization also is provided the periodic use of its computer equipment and other office equipment by ANJI Enterprises. Again, there is no profit element. The vehicles traveled 10,997 miles during the year on the organization'sbusiness.See Note 2 for information required by question 2b.As to question 2c, the organization pays for the travel expensesincurred by the Executive Director, Jim McClintock, while he is out oftown performing evangelism and giving concerts on behalf of theorganization.As to question 2d, Jim McClintock was paid a salary of $7,920 for theyear, plus $765 in health insurance was paid and travel expenses were reimbursed in the amount of $1,100.
IRS990ScheduleO/GeneralExplanation/Explanation22Client Note 3 - Note 2 - Form 990EZ, Part V, Question 38b:Separately Reported Payables Lender's Name Jim McClintock Lender's Title Executive Director Original Amount $ 2,382 Balance owing at year end $31,108 Maturity date Demand Repayment terms Demand Interest rate 0% Security None Purpose Revolving working capital advances
IRS990ScheduleO/GeneralExplanation/Explanation23Client Note 2 - Note 3 - Form 990EZ, Part V, Question 35Religious concert fees and revenue from religious tapes, records,song books, records, videos and CD's are revenues from activitiesconsistent with the organization's exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation24Client Note 1 - Note 1 - Organization's Primary Exempt PurposeTo bring the Word of God to people through gospel music andevangelism.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Reason for Income Not Reported on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953850372
ReturnHeader/Filer/Name/BusinessNameLine10Ministry of the Cross
ReturnHeader/Filer/NameControl0MINI
ReturnHeader/Filer/Phone08054928589
ReturnHeader/Filer/USAddress/AddressLine10443 Thunderhead Street
ReturnHeader/Filer/USAddress/City0Thousand Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/DateSigned02011-09-08
ReturnHeader/Officer/Name0Jim McClintock
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley S Brokop CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 East Magnolia Blvd Ste 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burbank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0915023255
ReturnHeader/Preparer/Name0Bradley S Brokop CPA
ReturnHeader/Preparer/Phone08185667900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T12:03:07-07:00

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