Civic Intelligence

Creekside Ministries Inc.

990EZ • Fiscal year 2016 • EIN 03-0487461

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
1131 North Laura StreetJacksonville, FL 32206

(904) 355-0000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$93,922

Up $24,987 (+36%) from 2015

Net Assets

Up

$59,866

Up $24,987 (+72%) from 2015

Liabilities

Flat

$34,056

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$103,792

Down $4,193 (-3.9%) from 2015

Expenses

Up

$78,805

Up $4,314 (+5.8%) from 2015

Net Income

Down

$24,987

Down $8,507 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$93,922
Liabilities$34,056
Net Assets$59,866
Open 2016 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: $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

2016

Revenue$103,792
Expenses$78,805
Net Income$24,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$103,792
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL MISSIONS-$47,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT V LEE IIIDirector-$0--
ROBERT V LEE IVDirector-$0--
KEVIN B GRANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creekside Ministries
EIN
03-0487461
Phone
9043550000
Address
1131 NORTH LAURA STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Dr Robert V Lee Iii
Title
Director
Phone
9043550000
Signed
2017-06-08

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Marshall D Gunn Jr
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 10,158 travel 5,721 meals 5,144 projects expenses 41,353 total 62,376”

Form 990-ez, Part II, Line 24

“Due from fresh ministries 32,234 54,676 due from be the change 23,649 30,631 due from rlee 5,472 5,472 total 61,355 90,779”

Form 990-ez, Part II, Line 26

“Other liabilities 34,056 34,056”

Raw XML Appendix129 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR ROBERT V LEE III
IRS990EZ/BooksInCareOfDetail/PhoneNum09053550000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 NORTH LAURA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093922
IRS990EZ/GrossReceiptsAmt0103792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059866
IRS990EZ/OccupancyRentUtltsAndMaintAmt05846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT V LEE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT V LEE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN B GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090779
IRS990EZ/OtherExpensesTotalAmt062376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078805
IRS990EZ/TotalProgramServiceExpensesAmt047804
IRS990EZ/TotalRevenueAmt0103792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102584
IRS990ScheduleA/Total509Grp/TotalAmt0415939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 10,158 TRAVEL 5,721 MEALS 5,144 PROJECTS EXPENSES 41,353 TOTAL 62,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM FRESH MINISTRIES 32,234 54,676 DUE FROM BE THE CHANGE 23,649 30,631 DUE FROM RLEE 5,472 5,472 TOTAL 61,355 90,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 34,056 34,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0030487461
ReturnHeader/Filer/PhoneNum09043550000
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 NORTH LAURA STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0F030AFFB306B3DC6F95D5F3C09B482C71BBCC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055AE7535142443B093D99F44933AB17E0B5A3563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL D GUNN JR
ReturnHeader/ReturnTs02017-07-20T15:47:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,922
Liabilities
$34,056
Net assets
$59,866
Revenue
$103,792
Expenses
$78,805
Net income
$24,987
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits