Civic Intelligence

Creekside Ministries Inc.

990EZ • Fiscal year 2019 • EIN 03-0487461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$118,649

Down $7,687 (-6.1%) from 2018

Net Assets

Up

$94,593

Up $2,313 (+2.5%) from 2018

Liabilities

Down

$24,056

Down $10,000 (-29%) from 2018

Revenue

Down

$108,892

Down $4,607 (-4.1%) from 2018

Expenses

Down

$106,580

Down $20,060 (-16%) from 2018

Net Income

Up

$2,312

Up $15,453 (+118%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$118,649
Liabilities$24,056
Net Assets$94,593

Operations Trend

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

2019

Revenue$108,892
Expenses$106,580
Net Income$2,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$108,892
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL MISSIONS-$97,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT V LEE IIIDirector-$0--
ROBERT V LEE IVDirector-$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
2020-11-10

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 3,669 travel 1,564 projects expenses 75,411 meals 2,421 bank 220 total 83,285

Form 990-ez, Part II, Line 24

Due from fresh ministries 67,139 12,000 due from be the change 30,631 25,739 due from rlee 5,472 5,472 de from fresh ministries found 0 50,032 total 103,242 93,243

Form 990-ez, Part II, Line 26

Other liabilities 34,056 24,056

Raw XML Appendix133 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/BOYAmt023095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118649
IRS990EZ/GrossReceiptsAmt0108892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094593
IRS990EZ/OccupancyRentUtltsAndMaintAmt021297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT V LEE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT V LEE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093243
IRS990EZ/OtherExpensesTotalAmt083285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106580
IRS990EZ/TotalProgramServiceExpensesAmt097914
IRS990EZ/TotalRevenueAmt0108892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0538383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/Total509Grp/TotalAmt0538383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,669 TRAVEL 1,564 PROJECTS EXPENSES 75,411 MEALS 2,421 BANK 220 TOTAL 83,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM FRESH MINISTRIES 67,139 12,000 DUE FROM BE THE CHANGE 30,631 25,739 DUE FROM RLEE 5,472 5,472 DE FROM FRESH MINISTRIES FOUND 0 50,032 TOTAL 103,242 93,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 34,056 24,056
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0E2BFEA7216054CE2AF17B33410AF9C21D113FA70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0142F8E36A61E4D193B1F612990BCBCCFE08D73EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.17.74.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:28
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/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL D GUNN JR
ReturnHeader/ReturnTs02020-11-24T09:07:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits