Civic Intelligence

Released Ministries Inc

990 • Fiscal year 2012 • EIN 04-3618416

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
829 Production Pl92663
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

50th percentile

0.9%

Faster asset growth than 50% 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 / Assets53rd percentile

Assets

Up

$8,553

Up $80 (+0.9%) from 2011

Net Assets

$8,553

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$229,270

Up $72,982 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $8,473Liabilities 2011: $02011Assets 2012: $8,553Liabilities 2012: $0Net Assets 2012: $8,5532012Assets 2013: $31,091Liabilities 2013: $0Net Assets 2013: $31,0912013Assets 2014: $40,433Liabilities 2014: $0Net Assets 2014: $40,4332014Assets 2015: $7,187Liabilities 2015: $0Net Assets 2015: $7,1872015Assets 2016: $3,545Liabilities 2016: $0Net Assets 2016: $3,5452016Assets 2017: $5,097Liabilities 2017: $0Net Assets 2017: $5,0972017Assets 2018: $3,421Liabilities 2018: $0Net Assets 2018: $3,4212018Assets 2019: $3,253Liabilities 2019: $0Net Assets 2019: $3,2532019Assets 2020: $3,429Liabilities 2020: $0Net Assets 2020: $3,4292020

Highlighted filing

2012

Assets$8,553
Liabilities$0
Net Assets$8,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $142,104Expenses 2011: $156,288Net Income 2011: -$14,1842011Expenses 2012: $229,2702012Revenue 2013: $170,500Expenses 2013: $147,962Net Income 2013: $22,5382013Revenue 2014: $84,158Expenses 2014: $74,816Net Income 2014: $9,3422014Revenue 2015: $46,625Expenses 2015: $79,871Net Income 2015: -$33,2462015Revenue 2016: $32,245Expenses 2016: $35,887Net Income 2016: -$3,6422016Revenue 2017: $23,720Expenses 2017: $22,168Net Income 2017: $1,5522017Revenue 2018: $9,920Expenses 2018: $11,596Net Income 2018: -$1,6762018Revenue 2019: $14,700Expenses 2019: $14,868Net Income 2019: -$1682019Revenue 2020: $9,400Expenses 2020: $9,224Net Income 2020: $1762020

Highlighted filing

2012

Revenue-
Expenses$229,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$229,350
Mission and Program Overview

Mission

Help Christians to serve global humanity

Filing and Contact Details

Filer

EIN
04-3618416
Raw XML Appendix295 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Released Ministries9 mission includes but is not limted to encouraging, strengthening and training Christians to serve global humanity including physical, emotional and spiritual needs.
IRS990/AllOtherContributions0195931
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08473
IRS990/CashNonInterestBearing/EOY08553
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0195931
IRS990/ContributionsGrantsPriorYear0114791
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Encouraged, strengthened, and trained Christians to serve humanity, primarily in Ethiopia, including their physical, emotional and spiritual needs. The ministry also set up a special training program to train people in other cultures.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0217667
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral09818
IRS990/FeesForServicesOther/ProgramServices055633
IRS990/FeesForServicesOther/Total065451
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek127.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0Dale W Young Jr
IRS990/Form990PartVIISectionA/NamePerson1Phillip W Elkins
IRS990/Form990PartVIISectionA/NamePerson2Timothy A Young
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0229350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Released Ministries9 mission includes but is not limted to encouraging, strengthening and training Christians to serve global humanity including physical, emotional and spiritual needs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08473
IRS990/NetAssetsOrFundBalancesEOY08553
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions041277
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0133
IRS990/OfficeExpenses/ProgramServices0751
IRS990/OfficeExpenses/Total0884
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0156288
IRS990/OtherExpensesCurrentYear0229270
IRS990/OtherExpenses/Description0Ethiopia Ministries
IRS990/OtherExpenses/Description1Language & Culture Institute
IRS990/OtherExpenses/Description2Continuing Education
IRS990/OtherExpenses/ManagementAndGeneral01652
IRS990/OtherExpenses/ProgramServices0122748
IRS990/OtherExpenses/ProgramServices129172
IRS990/OtherExpenses/ProgramServices29363
IRS990/OtherExpenses/Total0122748
IRS990/OtherExpenses/Total129172
IRS990/OtherExpenses/Total211015
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY033419
IRS990/ProgramServiceRevenue/Description0Consulting Income
IRS990/ProgramServiceRevenuePriorYear027313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033419
IRS990/ProgramServiceRevenue/TotalRevenueColumn033419
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses080
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY08473
IRS990/RetainedEarningsEndowmentEtc/EOY08553
IRS990/Revenue033419
IRS990/RevenuesLessExpensesCY080
IRS990/RevenuesLessExpensesPriorYear0-14184
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0144442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0403346
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64190
IRS990ScheduleA/PublicSupportTotal1700258904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083244
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09380
IRS990ScheduleA/Total170/Total0403346
IRS990ScheduleA/TotalSupport0403346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Ministerial
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0122748
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/GrantRecordsMaintained0false
IRS990ScheduleF/SubtotalAmountSpent0122748
IRS990ScheduleF/TotalAmountSpent0122748
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Film Equipment
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Cost
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990041277
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Dale W Young Jr. and Timothy A Young are brothers.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors obtains a copy of the annual tax return and reviews the entire form before filing with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2Released Ministries Inc provides copies of its governing documents to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Other fees for services includes the following: 1) Professional Services for independent contractors that support the ministry ($48,000); 2) Travel Expenses for those same independent contractors in support of the ministry ($17,451).
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10829 Production Pl
IRS990/TheBooksAreInCareOf/AddressUS/City0Newport Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092663
IRS990/TheBooksAreInCareOf/NamePerson0Dale W Young Jr
IRS990/TheBooksAreInCareOf/TelephoneNumber08008357655
IRS990/TotalAssets/BOY08473
IRS990/TotalAssetsBOY08473
IRS990/TotalAssets/EOY08553
IRS990/TotalAssetsEOY08553
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0195931
IRS990/TotalExpensesCurrentYear0229270
IRS990/TotalExpensesPriorYear0156288
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011603
IRS990/TotalFunctionalExpenses/ProgramServices0217667
IRS990/TotalFunctionalExpenses/Total0229270
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08473
IRS990/TotalLiabNetAssetsFundBalances/EOY08553
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY08473
IRS990/TotalNetAssetsFundBalances/EOY08553
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217667
IRS990/TotalProgramServiceRevenue033419
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0229350
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0142104
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033419
IRS990/TotalRevenue/TotalRevenueColumn0229350
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043618416
ReturnHeader/Filer/Name/BusinessNameLine10Released Ministries Inc
ReturnHeader/Filer/NameControl0RELE
ReturnHeader/Filer/USAddress/AddressLine10829 Production Pl
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092663
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Dale W Young Jr
ReturnHeader/Officer/Phone08008357655
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0Scott Philips
ReturnHeader/Preparer/Phone07606968418
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:49:28-08:00

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
$8,553
Liabilities
$0
Net assets
$8,553
Revenue
-
Expenses
$229,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.84$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.71$1.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.29
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.42$1.56$0.14