Civic Intelligence

Group Ministries Inc.

990 • Fiscal year 2017 • EIN 16-1421247

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2019

Organization ProfileN/A

View Organization Page

1333 Jefferson AvenueBuffalo, NY 14208

(716) 883-4367

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$302,664

Flat from 2017

Net Assets

Flat

$128,434

Flat from 2017

Liabilities

Flat

$174,230

Flat from 2017

Revenue And Expenses

Revenue

Flat

$32,319

Flat from 2017

Expenses

Flat

$71,784

Flat from 2017

Net Income

Flat

-$39,465

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $668,070Liabilities 2011: $325,869Net Assets 2011: $342,2012011Assets 2012: $618,409Liabilities 2012: $302,314Net Assets 2012: $316,0952012Assets 2013: $621,157Liabilities 2013: $279,677Net Assets 2013: $341,4802013Assets 2014: $543,928Liabilities 2014: $280,365Net Assets 2014: $263,5632014Assets 2015: $471,525Liabilities 2015: $261,472Net Assets 2015: $210,0532015Assets 2016: $420,605Liabilities 2016: $252,873Net Assets 2016: $167,7322016Assets 2017: $302,664Liabilities 2017: $174,230Net Assets 2017: $128,4342017Assets 2017: $302,664Liabilities 2017: $174,230Net Assets 2017: $128,4342017Assets 2018: $243,725Liabilities 2018: $198,350Net Assets 2018: $45,3752018Assets 2019: $188,123Liabilities 2019: $193,950Net Assets 2019: -$5,8272019Assets 2020: $142,694Liabilities 2020: $187,250Net Assets 2020: -$44,5562020Assets 2021: $98,487Liabilities 2021: $160,790Net Assets 2021: -$62,3032021Assets 2022: $49,830Liabilities 2022: $147,766Net Assets 2022: -$97,9362022Assets 2023: $36,055Liabilities 2023: $133,938Net Assets 2023: -$97,8832023Assets 2024: $87,334Liabilities 2024: $174,427Net Assets 2024: -$87,0932024

Highlighted filing

2017

Assets$302,664
Liabilities$174,230
Net Assets$128,434
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $682,926Expenses 2011: $806,629Net Income 2011: -$123,7032011Revenue 2012: $554,775Expenses 2012: $580,881Net Income 2012: -$26,1062012Revenue 2013: $557,171Expenses 2013: $531,786Net Income 2013: $25,3852013Revenue 2014: $230,066Expenses 2014: $307,983Net Income 2014: -$77,9172014Revenue 2015: $32,206Expenses 2015: $85,716Net Income 2015: -$53,5102015Revenue 2016: $37,069Expenses 2016: $79,390Net Income 2016: -$42,3212016Revenue 2017: $32,319Expenses 2017: $71,784Net Income 2017: -$39,4652017Revenue 2017: $32,319Expenses 2017: $71,784Net Income 2017: -$39,4652017Revenue 2018: $1Expenses 2018: $71,582Net Income 2018: -$71,5812018Revenue 2019: $100Expenses 2019: $67,410Net Income 2019: -$67,3102019Revenue 2020: $8,543Expenses 2020: $76,572Net Income 2020: -$68,0292020Revenue 2021: $0Expenses 2021: $16,756Net Income 2021: -$16,7562021Revenue 2022: $0Expenses 2022: $18,986Net Income 2022: -$18,9862022Revenue 2023: $0Expenses 2023: $3,942Net Income 2023: -$3,9422023Revenue 2024: $116,217Expenses 2024: $110,299Net Income 2024: $5,9182024

Highlighted filing

2017

Revenue$32,319
Expenses$71,784
Net Income-$39,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$32,319
Mission and Program Overview

Mission

To serve as a non-profit agency providing information advising the general public on how to prevent the transmission of aids; to provide pastoral care and counseling services to hiv positive patients, to provide temporary housing for incarcerated inmates leaving prison; and to provide spiritual support and guidance for persons undergoing detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,300$290,016▼ $56,284
Loans From Officers Directors$46,200$47,200▲ $1,000
Cash and Non-Interest-Bearing Accounts$3,320$6,037▲ $2,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,605$302,664▼ $117,941
Other Assets Total$70,985$6,611▼ $64,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,559$124,038▼ $40,521
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$12,147--
Other Liabilities$4,967$2,992▼ $1,975
Total Liabilities$252,873$174,230▼ $78,643
Net Assets / Fund Balance
Unrestricted Net Assets$166,754$128,434▼ $38,320
Temporarily Rstr Net Assets$978--
Total Net Assets Fund Balance$167,732$128,434▼ $39,298
Total Liabilities and Net Assets / Fund Balance$420,605$302,664▼ $117,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,016$564,242$844,258
Equipment-$90,518$90,518
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine MccoyChairperson
James McleodVice Chair
Kenneth SmithVice President
Judy Dean BartonDirector
Kenneth GastonDirector
Nathaniel C Webster MdDirector
Tanitsha SikesDirector
Valeria Cray DihaanDirector
Rev Arthur H BoydExecutive Director
Michelle BoydSecretary
Revavon WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,317
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$32,317
Change in Net Assets
$-39,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$56,284-$56,284
Office Expenses$2,445$7,333-$9,778
Other Expenses-$1,952-$1,952
Total Functional Expenses$2,445$69,339$0$71,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,200$47,200▲ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Group Ministries Inc
EIN
16-1421247
Phone
7168834367
Address
1333 JEFFERSON AVENUE, BUFFALO, NY 14208

Signing Officer

Name
Rev Arthur H Boyd
Title
Executive Director
Signed
2019-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Arthur H Boyd
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation calculation on 990t is incorrect = $167”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV ARTHUR H BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055287
IRS990/PYOtherRevenueAmt010365
IRS990/PYRevenuesLessExpensesAmt0-42321
IRS990/PYSalariesCompEmpBnftPaidAmt024103
IRS990/PYTotalExpensesAmt079390
IRS990/PYTotalRevenueAmt037069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0906581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558890
IRS990ScheduleA/Total509Grp/TotalAmt0906581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090518
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290016
IRS990ScheduleD/TotalLiabilityAmt02992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REVARTHUR BOYD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt047200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION CALCULATION ON 990T IS INCORRECT = $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0978
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420605
IRS990/TotalAssetsEOYAmt0302664
IRS990/TotalAssetsGrp/BOYAmt0420605
IRS990/TotalAssetsGrp/EOYAmt0302664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02445
IRS990/TotalFunctionalExpensesGrp/TotalAmt071784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252873
IRS990/TotalLiabilitiesEOYAmt0174230
IRS990/TotalLiabilitiesGrp/BOYAmt0252873
IRS990/TotalLiabilitiesGrp/EOYAmt0174230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,664
Liabilities
$174,230
Net assets
$128,434
Revenue
$32,319
Expenses
$71,784
Net income
-$39,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.74$0.87$1.16$1.10$0.06
2023Summary only. Only limited summary data is available for this year.$0.36$1.34$0.98$0.00$0.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.48$0.98$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.61$0.62$0.00$0.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.87$0.45$0.09$0.77$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.94$0.06$0.00$0.67$0.67
2018Summary only. Only limited summary data is available for this year.$2.44$1.98$0.45$0.00$0.72$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.74$1.28$0.32$0.72$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.74$1.28$0.32$0.72$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.53$1.68$0.37$0.79$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.61$2.10$0.32$0.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.80$2.64$2.30$3.08$0.78
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.80$3.41$5.57$5.32$0.25
2012Summary only. Only limited summary data is available for this year.$6.18$3.02$3.16$5.55$5.81$0.26
2011Summary only. Only limited summary data is available for this year.$6.68$3.26$3.42$6.83$8.07$1.24