Civic Intelligence

Bob Smith Ministries

990EZ • Fiscal year 2011 • EIN 20-0520609

Nov 01, 2010 to Oct 31, 2011 • Filed on Aug 06, 2012

Organization ProfileBOBSMITHMUSIC.ORG
PO Box 1410135815
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$15,572

No earlier filing loaded for comparison.

Net Assets

$9,051

No earlier filing loaded for comparison.

Liabilities

$6,521

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

$134,068

No earlier filing loaded for comparison.

Expenses

$128,366

No earlier filing loaded for comparison.

Net Income

$5,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,572Liabilities 2011: $6,521Net Assets 2011: $9,0512011Assets 2012: $12,889Liabilities 2012: $2,787Net Assets 2012: $10,1022012Assets 2013: $9,171Liabilities 2013: $4,169Net Assets 2013: $5,0022013Assets 2014: $4,212Liabilities 2014: $5,947Net Assets 2014: -$1,7352014Assets 2015: $14,820Liabilities 2015: $10,794Net Assets 2015: $4,0262015Assets 2016: $4,631Liabilities 2016: $4,5712016

Highlighted filing

2011

Assets$15,572
Liabilities$6,521
Net Assets$9,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $134,068Expenses 2011: $128,366Net Income 2011: $5,7022011Revenue 2012: $141,280Expenses 2012: $140,229Net Income 2012: $1,0512012Revenue 2013: $121,068Expenses 2013: $126,168Net Income 2013: -$5,1002013Revenue 2014: $135,425Expenses 2014: $142,162Net Income 2014: -$6,7372014Revenue 2015: $149,645Expenses 2015: $143,884Net Income 2015: $5,7612015Revenue 2016: $144,665Expenses 2016: $148,811Net Income 2016: -$4,1462016

Highlighted filing

2011

Revenue$134,068
Expenses$128,366
Net Income$5,702
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Aug 6, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Operation of a christian music ministry

Filing and Contact Details

Filer

EIN
20-0520609
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0ROBERT A SMITH
CompensationExplanation/Compensation/PersonName1SHERMON ROBERTS
CompensationExplanation/Compensation/PersonName2RANDLE MIDDLETON
CompensationExplanation/Compensation/PersonName3CHERI ROGERS
CompensationExplanation/Compensation/PersonName4TONY REPPUCCI
CompensationExplanation/Compensation/PersonName5JIM DORRIETY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04268
IRS990EZ/CashSavingsAndInvestments/EOY012251
IRS990EZ/ContributionsGiftsGrantsEtc062666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05702
IRS990EZ/FeesAndOthPymtToIndContractors0676
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory05235
IRS990EZ/GrossReceipts0134068
IRS990EZ/GrossSalesOfInventory05235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03349
IRS990EZ/NetAssetsOrFundBalancesBOY03349
IRS990EZ/NetAssetsOrFundBalances/EOY09051
IRS990EZ/NetAssetsOrFundBalancesEOY09051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10821 ZIMFRAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11302 HIGHLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121217 PRESIDENTS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137808 ASHFORD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145718 JONES VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155936 PLANTATION VILLAGE DRIVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UNION GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode531210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation086430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERMON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDLE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY REPPUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM DORRIETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05038
IRS990EZ/OtherAssetsTotal/EOY03321
IRS990EZ/OtherExpensesTotal041260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CHRISTIAN MUSIC MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BSMI CONDUCTED CONCERTS, CONFERENCES AND REVIVALS IN THE STATES OF TENNESSEE, ALABAMA, GEORGIA, MAINE, SOUTH CAROLINA, NORTH CAROLINA, KENTUCKY,MISSISSIPPI, LOUISIANA AND OKLAHOMA. THE MINISTRY CONDUCTED 141 SERVICES OF WORSHIP, 27 GOSPEL CONCERTS, 21 CONFERENCES MEETINGS, 4 WEDDINGS AND 5 FUNERALS. IN ADDITION, WE CONDUCTED SERVICES IN NICARAGUA, AND EL SALVADOR. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL OF APPROXIMATELY 44,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES OF EVERY SIZE AND SHAPE RANGING IN ATTENDANCE FROM LESS THAN A HUNDRED TO OVER THREE THOUSAND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093449
IRS990EZ/ProgramServiceRevenue066167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086430
IRS990EZ/SumOfTotalLiabilities/BOY05957
IRS990EZ/SumOfTotalLiabilities/EOY06521
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10821 ZIMFRAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035802
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT A SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567976011
IRS990EZ/TotalAssets/BOY09306
IRS990EZ/TotalAssets/EOY015572
IRS990EZ/TotalExpenses0128366
IRS990EZ/TotalProgramServiceExpenses093449
IRS990EZ/TotalRevenue0134068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BOBSMITHMUSIC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear021306
IRS990ScheduleA/AmtsFromSubstContributors/Total021306
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total032250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299135
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91060
IRS990ScheduleA/PublicSupportTotal5090545403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035056
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total053556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145568
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097837
IRS990ScheduleA/Total509/Total0598959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097837
IRS990ScheduleA/TotalSupportTotal/Total0598959
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,150 OFFICE 2,392 INFORMATION TECHNOLOGY 1,016 TRAVEL 11,756 AMORTIZATION 1,717 BANK SERVICE CHARGES 497 CD'S AND TAPES 738 CONCERT EXPENSE 5,455 CONFERENCE/MISSION TRIPS 5,878 EXPENSE REIMBURSEMENT -4,623 MEALS 706 MISCELLANEOUS 7,275 MUSIC 1,767 MUSIC EQUIPMENT 388 NEWSLETTER 60 POSTAGE 1,542 PRINTING 1,081 TELEPHONE 2,465 TOTAL 41,260
IRS990ScheduleO/GeneralExplanation/Explanation1ORG COSTS 0 0 1,000 1,000 LESS ACCUMULATED AMORTIZATION 1,000 1,000 UNAMORTIZED CD PRODUCTION COSTS 5,038 3,321 TOTAL 5,038 3,321
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,957 6,521
IRS990ScheduleO/GeneralExplanation/Explanation3BSMI CONDUCTED CONCERTS, CONFERENCES AND REVIVALS IN THE STATES OF TENNESSEE, ALABAMA, GEORGIA, MAINE, SOUTH CAROLINA, NORTH CAROLINA, KENTUCKY,MISSISSIPPI, LOUISIANA AND OKLAHOMA. THE MINISTRY CONDUCTED 141 SERVICES OF WORSHIP, 27 GOSPEL CONCERTS, 21 CONFERENCES MEETINGS, 4 WEDDINGS AND 5 FUNERALS. IN ADDITION, WE CONDUCTED SERVICES IN NICARAGUA, AND EL SALVADOR. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL OF APPROXIMATELY 44,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES OF EVERY SIZE AND SHAPE RANGING IN ATTENDANCE FROM LESS THAN A HUNDRED TO OVER THREE THOUSAND.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200520609
ReturnHeader/Filer/Name/BusinessNameLine10BOB SMITH MINISTRIES
ReturnHeader/Filer/NameControl0BOBS
ReturnHeader/Filer/Phone02567976011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14101
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035815
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0ROBERT SMITH
ReturnHeader/Officer/Phone02567976011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103309 BOB WALLACE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035805
ReturnHeader/Preparer/Name0RANDY BLACKWELL
ReturnHeader/Preparer/Phone02565363513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T15:05:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,572
Liabilities
$6,521
Net assets
$9,051
Revenue
$134,068
Expenses
$128,366
Net income
$5,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.50$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.35$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$1.21$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.41$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.34$1.28$0.06