Civic Intelligence

Arm Ministries

990 • Fiscal year 2014 • EIN 13-4208938

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

P O Box 141324Dallas, TX 75214-1324

(806) 370-5600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$142,625

Up $31,892 (+29%) from 2013

Net Assets

Up

$142,625

Up $31,892 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$628,915

Up $72,981 (+13%) from 2013

Expenses

Up

$597,023

Up $37,855 (+6.8%) from 2013

Net Income

Up

$31,892

Up $35,126 (+1086%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $115,530Liabilities 2010: $0Net Assets 2010: $115,5302010Assets 2011: $119,609Liabilities 2011: $0Net Assets 2011: $119,6092011Assets 2012: $113,967Liabilities 2012: $0Net Assets 2012: $113,9672012Assets 2013: $110,733Liabilities 2013: $0Net Assets 2013: $110,7332013Assets 2014: $142,625Liabilities 2014: $0Net Assets 2014: $142,6252014Assets 2015: $168,741Liabilities 2015: $0Net Assets 2015: $168,7412015Assets 2016: $167,098Liabilities 2016: $0Net Assets 2016: $167,0982016Assets 2017: $206,465Liabilities 2017: $0Net Assets 2017: $206,4652017Assets 2018: $161,832Liabilities 2018: $0Net Assets 2018: $161,8322018Assets 2019: $219,292Liabilities 2019: $0Net Assets 2019: $219,2922019

Highlighted filing

2014

Assets$142,625
Liabilities$0
Net Assets$142,625

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $510,272Expenses 2010: $454,367Net Income 2010: $55,9052010Revenue 2011: $588,979Expenses 2011: $588,202Net Income 2011: $7772011Revenue 2012: $601,915Expenses 2012: $607,557Net Income 2012: -$5,6422012Revenue 2013: $555,934Expenses 2013: $559,168Net Income 2013: -$3,2342013Revenue 2014: $628,915Expenses 2014: $597,023Net Income 2014: $31,8922014Revenue 2015: $637,536Expenses 2015: $611,420Net Income 2015: $26,1162015Revenue 2016: $561,167Expenses 2016: $562,810Net Income 2016: -$1,6432016Revenue 2017: $631,519Expenses 2017: $621,701Net Income 2017: $9,8182017Revenue 2018: $681,143Expenses 2018: $725,779Net Income 2018: -$44,6362018Revenue 2019: $720,455Expenses 2019: $663,030Net Income 2019: $57,4252019

Highlighted filing

2014

Revenue$628,915
Expenses$597,023
Net Income$31,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$628,915
Mission and Program Overview

Mission

Our global work occurs in latin america, europe, africa and asia. We assist when there is an opportunity upon invitation to do so and the united states does not have a prohibition against this activity. We are involved in humanitarian, medical, and educational assistance to accompany the work of assisting and developing christian churches. There are no foreign grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,804$77,617▲ $24,813
Savings and Temporary Cash Investments$49,735$56,814▲ $7,079
Inventories for Sale or Use$8,194$8,194→ $0
Total Assets$110,733$142,625▲ $31,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,733$142,625▲ $31,892
Total Net Assets Fund Balance$110,733$142,625▲ $31,892
Total Liabilities and Net Assets / Fund Balance$110,733$142,625▲ $31,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alan MezgerPresident &PT$20,600$20,600

Board Members and Trustees

NameTitle
John MontagueChairman
Timothy JenksSecretary
Reid KislingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,804
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$628,804
Change in Net Assets
$31,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,622
Other Expenses$141,401
Total Fundraising Expense$2,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$243,660$18,400-$262,060
Other Salaries and Wages$166,680--$166,680
Conferences and Meetings$79,774--$79,774
Travel$53,182--$53,182
Pension Plan Contributions$20,906$5,976-$26,882
Fees for Services Management$3,923--$3,923
Advertising--$2,463$2,463
Fees for Services Accounting$1,749--$1,749
Office Expenses$310--$310
Total Functional Expenses$570,184$24,376$2,463$597,023
International Activity

International Summary

Employees
37
Spending
$506,082

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDevelopment-13$253,793
North AmericaProgram ServicesDevelopment-6$93,138
Sub-sahara AfricaProgram ServicesDevelopment-4$60,886
South AfricaProgram ServicesDevelopment-6$38,821
South AmericaProgram ServicesDevelopment-4$30,926
Russia & New Indep. StatesProgram ServicesDevelopment-2$20,600
Middle East & North AfricaProgram ServicesDevelopment-2$7,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization has recently retained a new cpa who will review all forms 990. The board will also have distributed copies by the time of filing.

Form 990, Page 6, Part VI, Line 19

All financial and governing documents available for public inspection can be obtained upon request through the president of the corporation at the corporate address.

Filing and Contact Details

Filer

Filer Name
Arm Ministries
EIN
13-4208938
Phone
8063705600
Address
P O BOX 141324, DALLAS, TX 75214-1324

Signing Officer

Name
Alan Mezger
Title
President & CEO
Phone
8063705600
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mezger
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
42

Preparer

Firm
Goldin Peiser & Peiser Llp
Address
16800 DALLAS PKWY STE 240, DALLAS, TX 75248-1991
Preparer
D Markham Bader Jr
Phone
9728185300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our global work occurs in latin america, europe, africa and asia. We assist when there is an opportunity upon invitation to do so and the united states does not have a prohibition against this activity. We are involved in humanitarian, medical, and educational assistance to accompany the work of assisting and developing christian churches. There are no foreign grants.

Form 990, Page 1, Part I, Line 6

For part ix line 9 - the "other benefits" on this line are nearly entirely for board approved housing allowances to licensed and ordained contractors. The rest is for health savings.

Form 990, Page 2, Part III, Line 4A

Actually generated by the program service but almost all is generally targeted for the program service. Program service work in foreign regions is further summarized on schedule f.

Raw XML Appendix336 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.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA & NEW INDEP. STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 253,793 0 MIDDLE EAST & NORTH AFRICA 7,918 0 NORTH AMERICA 93,138 0 RUSSIA & NEW INDEP. STATES 20,600 0 SOUTH AMERICA 30,926 0 SOUTH AFRICA 38,821 0 SUB-SAHARA AFRICA 60,886 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt037
IRS990ScheduleF/TotalSpentAmt0506082
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GLOBAL WORK OCCURS IN LATIN AMERICA, EUROPE, AFRICA AND ASIA. WE ASSIST WHEN THERE IS AN OPPORTUNITY UPON INVITATION TO DO SO AND THE UNITED STATES DOES NOT HAVE A PROHIBITION AGAINST THIS ACTIVITY. WE ARE INVOLVED IN HUMANITARIAN, MEDICAL, AND EDUCATIONAL ASSISTANCE TO ACCOMPANY THE WORK OF ASSISTING AND DEVELOPING CHRISTIAN CHURCHES. THERE ARE NO FOREIGN GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR PART IX LINE 9 - THE "OTHER BENEFITS" ON THIS LINE ARE NEARLY ENTIRELY FOR BOARD APPROVED HOUSING ALLOWANCES TO LICENSED AND ORDAINED CONTRACTORS. THE REST IS FOR HEALTH SAVINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTUALLY GENERATED BY THE PROGRAM SERVICE BUT ALMOST ALL IS GENERALLY TARGETED FOR THE PROGRAM SERVICE. PROGRAM SERVICE WORK IN FOREIGN REGIONS IS FURTHER SUMMARIZED ON SCHEDULE F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RECENTLY RETAINED A NEW CPA WHO WILL REVIEW ALL FORMS 990. THE BOARD WILL ALSO HAVE DISTRIBUTED COPIES BY THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION CAN BE OBTAINED UPON REQUEST THROUGH THE PRESIDENT OF THE CORPORATION AT THE CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142625
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110733
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IRS990/TotalContributionsAmt0628804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142625
IRS990/TotalOtherCompensationAmt020600
IRS990/TotalProgramServiceExpensesAmt0570184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628915
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142625
IRS990/TravelGrp/ProgramServicesAmt053182
IRS990/TravelGrp/TotalAmt053182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 141324
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752141324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMMIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MEZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08063705600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ARMM
ReturnHeader/Filer/EIN0134208938
ReturnHeader/Filer/PhoneNum08063705600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141324
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752141324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN PEISER & PEISER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 DALLAS PKWY STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752481991
ReturnHeader/PreparerPersonGrp/PhoneNum09728185300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARKHAM BADER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:13:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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