Civic Intelligence

International Metaphysical Ministry Inc.

990 • Fiscal year 2010 • EIN 95-4301211

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.METAPHYSICS.COM

View Organization Page

2675 W Hwy 89A No 46586336
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$92,912

No earlier filing loaded for comparison.

Net Assets

$92,912

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$786,812

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $92,912Liabilities 2010: $0Net Assets 2010: $92,9122010Assets 2011: $179,504Liabilities 2011: $0Net Assets 2011: $179,5042011Assets 2012: $222,337Liabilities 2012: $0Net Assets 2012: $222,3372012Assets 2013: $243,159Liabilities 2013: $0Net Assets 2013: $243,1592013Assets 2014: $337,336Liabilities 2014: $0Net Assets 2014: $337,3362014Assets 2015: $460,842Liabilities 2015: $0Net Assets 2015: $460,8422015Assets 2016: $901,688Liabilities 2016: $14,434Net Assets 2016: $887,2542016Assets 2017: $1,048,621Liabilities 2017: $18,925Net Assets 2017: $1,029,6962017Assets 2018: $880,396Liabilities 2018: $21,212Net Assets 2018: $859,1842018Assets 2019: $782,545Liabilities 2019: $15,521Net Assets 2019: $767,0242019Assets 2020: $955,201Liabilities 2020: $20,136Net Assets 2020: $935,0652020Assets 2021: $1,089,731Liabilities 2021: $19,024Net Assets 2021: $1,070,7072021Assets 2022: $693,932Liabilities 2022: $20,045Net Assets 2022: $673,8872022Assets 2023: $546,780Liabilities 2023: $5,683Net Assets 2023: $541,0972023Assets 2025: $480,436Liabilities 2025: $321Net Assets 2025: $480,1152025

Highlighted filing

2010

Assets$92,912
Liabilities$0
Net Assets$92,912
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $786,8122010Revenue 2011: $912,256Expenses 2011: $812,171Net Income 2011: $100,0852011Expenses 2012: $788,9282012Revenue 2013: $864,166Expenses 2013: $840,974Net Income 2013: $23,1922013Revenue 2014: $889,657Expenses 2014: $795,480Net Income 2014: $94,1772014Revenue 2015: $931,483Expenses 2015: $807,977Net Income 2015: $123,5062015Revenue 2016: $1,332,580Expenses 2016: $906,168Net Income 2016: $426,4122016Revenue 2017: $997,984Expenses 2017: $855,542Net Income 2017: $142,4422017Revenue 2018: $1,041,565Expenses 2018: $1,198,033Net Income 2018: -$156,4682018Revenue 2019: $1,128,661Expenses 2019: $1,193,176Net Income 2019: -$64,5152019Revenue 2020: $1,281,557Expenses 2020: $1,103,348Net Income 2020: $178,2092020Revenue 2021: $1,373,569Expenses 2021: $1,197,686Net Income 2021: $175,8832021Revenue 2022: $1,123,501Expenses 2022: $1,520,367Net Income 2022: -$396,8662022Revenue 2023: $1,144,661Expenses 2023: $1,262,927Net Income 2023: -$118,2662023Revenue 2025: $935,487Expenses 2025: $1,023,458Net Income 2025: -$87,9712025

Highlighted filing

2010

Revenue-
Expenses$786,812
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$831,002
Mission and Program Overview

Mission

Metaphysical ministry teachings worldwide through churches and minister education.

Filing and Contact Details

Filer

EIN
95-4301211
Raw XML Appendix269 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
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IRS990/Description0MINISTRIAL TEACHING AND EDUCATION WORLD WIDE
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10INT'L METAPHYSICAL MINISTRY
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IRS990/FeesForServicesLegal/ProgramServices017457
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
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IRS990/Form990PartVIISectionA/NamePerson0DR PAUL MASTERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization051350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CEO
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0831002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices066876
IRS990/InformationTechnology/Total066876
IRS990/Insurance/ProgramServices09860
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec064459
IRS990/LandBuildingsEquipmentBasis064459
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0METAPHYSICAL MINISTRY TEACHINGS WORLDWIDE THROUGH CHURCHES AND MINISTER EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR PAUL MASTERS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY048722
IRS990/NetAssetsOrFundBalancesEOY092912
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046780
IRS990/Occupancy/Total046780
IRS990/OfficeExpenses/ProgramServices0165838
IRS990/OfficeExpenses/Total0165838
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/ProgramServices015541
IRS990/OtherEmployeeBenefits/Total015541
IRS990/OtherExpensePriorYear0383018
IRS990/OtherExpensesCurrentYear0493150
IRS990/OtherExpenses/Description0SETTLEMENT COSTS
IRS990/OtherExpenses/Description1GRADUATION COSTS
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3OTHER MISC
IRS990/OtherExpenses/Description4COMPUTER SUPPLY
IRS990/OtherExpenses/ProgramServices038500
IRS990/OtherExpenses/ProgramServices126339
IRS990/OtherExpenses/ProgramServices226184
IRS990/OtherExpenses/ProgramServices313012
IRS990/OtherExpenses/ProgramServices45763
IRS990/OtherExpenses/Total038500
IRS990/OtherExpenses/Total126339
IRS990/OtherExpenses/Total226184
IRS990/OtherExpenses/Total313012
IRS990/OtherExpenses/Total45763
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0257263
IRS990/OtherSalariesAndWages/Total0257263
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020858
IRS990/PayrollTaxes/Total020858
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses044190
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY048722
IRS990/RetainedEarningsEndowmentEtc/EOY092912
IRS990/RevenuesLessExpensesCY044190
IRS990/RevenuesLessExpensesPriorYear048722
IRS990/SalariesEtcCurrentYear0293662
IRS990/SalariesEtcPriorYear0295348
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation064459
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064459
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086336
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20INTERNATIONAL METAPHYSICAL MINIS
IRS990/TheBooksAreInCareOf/TelephoneNumber09282030730
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IRS990/TotalAssetsBOY048722
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IRS990/TotalAssetsEOY092912
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0831002
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048722
IRS990/TotalLiabNetAssetsFundBalances/EOY092912
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY048722
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IRS990/WebSite0WWW.METAPHYSICS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReasonableCauseExplanation/Explanation0THE FOUNDER AND DIRECTOR OF THE ORGANIZATION INCURRED A SEVERE HEART ATTACH AND UNDER WENT SURGERY. THE DIRCTOR WAS UNABLE TO RETURN TO WORK UNTIL AUGUST. THE CPA RESPONIBLE FOR FILING THE ADDITIONAL EXTENSION FOR AUGUST WAS OUT OF THE COUNTRY. IN HIS ABSENCE THE CPA DROWNED IN SEPTEMBER WHILE IN GREECE. THE COMPANY HAS BEEN UNABLE TO LOCATE IF THE SECOND EXTENSION WAS FILED. SINCE THESE EVENTS, THE COMPANY HAS HAD TO HIRE A NEW CPA AND UPDATE THEIR ACCOUNTING RECORDS DURING OCTOBER AND NOVEMBER OF 2011.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954301211
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL METAPHYSICAL
ReturnHeader/Filer/Name/BusinessNameLine20MINISTRY
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone09282030730
ReturnHeader/Filer/USAddress/AddressLine102675 W HWY 89A NO 465
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DR PAUL MASTERS
ReturnHeader/Officer/Phone09282030730
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086340
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ReturnHeader/Preparer/Phone09282823040
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-13T14:04:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,912
Liabilities
$0
Net assets
$92,912
Revenue
-
Expenses
$786,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.94$1.02$0.09
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.14$1.26$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.12$1.52$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.37$1.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.28$1.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$1.13$1.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.04$1.20$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.00$0.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.33$0.91$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.93$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.91$0.81$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.79