Civic Intelligence

Creekside Ministries Inc.

990 • Fiscal year 2012 • EIN 03-0487461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
1131 North Laura Street32206
Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1105%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,216

Up $9,368 (+1105%) from 2011

Net Assets

Up

-$27,784

Up $25,165 (+48%) from 2011

Liabilities

Down

$38,000

Down $15,797 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,971

Down $39,307 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $848Liabilities 2011: $53,797Net Assets 2011: -$52,9492011Assets 2012: $10,216Liabilities 2012: $38,000Net Assets 2012: -$27,7842012Assets 2013: $27,841Liabilities 2013: $34,0562013Assets 2014: $35,440Liabilities 2014: $34,056Net Assets 2014: $1,3842014Assets 2015: $68,935Liabilities 2015: $34,056Net Assets 2015: $34,8792015Assets 2016: $93,922Liabilities 2016: $34,056Net Assets 2016: $59,8662016Assets 2017: $139,477Liabilities 2017: $34,056Net Assets 2017: $105,4212017Assets 2018: $126,336Liabilities 2018: $34,056Net Assets 2018: $92,2802018Assets 2019: $118,649Liabilities 2019: $24,056Net Assets 2019: $94,5932019Assets 2020: $134,808Liabilities 2020: $0Net Assets 2020: $134,8082020Assets 2021: $136,009Liabilities 2021: $0Net Assets 2021: $136,0092021Assets 2022: $132,405Net Assets 2022: $132,4052022Assets 2023: $105,842Liabilities 2023: $0Net Assets 2023: $105,8422023Assets 2024: $11,886Net Assets 2024: $11,8862024

Highlighted filing

2012

Assets$10,216
Liabilities$38,000
Net Assets-$27,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,362Expenses 2011: $108,278Net Income 2011: -$10,9162011Expenses 2012: $68,9712012Revenue 2013: $102,584Expenses 2013: $81,015Net Income 2013: $21,5692013Revenue 2014: $101,578Expenses 2014: $93,979Net Income 2014: $7,5992014Revenue 2015: $107,985Expenses 2015: $74,491Net Income 2015: $33,4942015Revenue 2016: $103,792Expenses 2016: $78,805Net Income 2016: $24,9872016Revenue 2017: $104,215Expenses 2017: $58,659Net Income 2017: $45,5562017Revenue 2018: $113,499Expenses 2018: $126,640Net Income 2018: -$13,1412018Revenue 2019: $108,892Expenses 2019: $106,580Net Income 2019: $2,3122019Revenue 2020: $129,369Expenses 2020: $89,155Net Income 2020: $40,2142020Revenue 2021: $114,983Expenses 2021: $113,781Net Income 2021: $1,2022021Revenue 2022: $123,955Expenses 2022: $127,562Net Income 2022: -$3,6072022Revenue 2023: $123,694Expenses 2023: $150,256Net Income 2023: -$26,5622023Revenue 2024: $120,475Expenses 2024: $114,685Net Income 2024: $5,7902024

Highlighted filing

2012

Revenue-
Expenses$68,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$94,136
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS.

Filing and Contact Details

Filer

EIN
03-0487461
Raw XML Appendix350 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A MINISTRY.
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IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032206
IRS990/AllOtherContributions094136
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IRS990/AllOtherExpenses/Total0140
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0847
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IRS990/ContributionsGrantsPriorYear097362
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherAssetsTotal/EOY09369
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IRS990/OtherExpenses/Description0CLERGY EXPENSE
IRS990/OtherExpenses/Description1MEMBERSHIPS
IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral01696
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IRS990/OtherExpenses/ProgramServices28892
IRS990/OtherExpenses/Total039584
IRS990/OtherExpenses/Total115468
IRS990/OtherExpenses/Total28892
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IRS990/ReconcilationRevenueExpenses025165
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0760125
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IRS990ScheduleA/TotalSupportTotal/Total0760369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherAssets/BookValue09369
IRS990ScheduleD/OtherAssets/Description0DUE FROM FRESH MINISTRIES
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IRS990ScheduleD/OtherLiabilities/Amount123000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FRESH MINISTRIES FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO TALE OF THE COMET
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IRS990ScheduleO/GeneralExplanation/Explanation0DR. ROBERT V. LEE III AND ROBERT V. LEE IV ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMMITTEES EXIST TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRESH MINISTRIES INC
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IRS990/TheBooksAreInCareOf/TelephoneNumber09053550000
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IRS990/TotalContributions094136
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030487461
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ReturnHeader/Filer/Phone09043550000
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ReturnHeader/Filer/USAddress/City0JACKSONVILLE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0DR ROBERT V LEE III
ReturnHeader/Officer/Phone09043550000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0461041593
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104350 PABLO PROFESSIONAL COURT SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032224
ReturnHeader/Preparer/Name0MARSHALL D GUNN JR
ReturnHeader/Preparer/Phone09042962024
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T11:17:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,216
Liabilities
$38,000
Net assets
-$27,784
Revenue
-
Expenses
$68,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.20$1.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.24$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.24$1.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.29$0.89$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$1.09$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$1.13$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$1.04$0.59$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.60$1.04$0.79$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.34$0.35$1.08$0.74$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.34$0.01$1.02$0.94$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.34$1.03$0.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.38$0.28$0.69
2011Summary only. Only limited summary data is available for this year.$0.01$0.54$0.53$0.97$1.08$0.11