Civic Intelligence

Bob Smith Ministries

990EZ • Fiscal year 2012 • EIN 20-0520609

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 14, 2013

PO Box 1410135815
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,889

Down $2,683 (-17%) from 2011

Net Assets

Up

$10,102

Up $1,051 (+12%) from 2011

Liabilities

Down

$2,787

Down $3,734 (-57%) from 2011

Revenue

Up

$141,280

Up $7,212 (+5.4%) from 2011

Expenses

Up

$140,229

Up $11,863 (+9.2%) from 2011

Net Income

Down

$1,051

Down $4,651 (-82%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,889
Liabilities$2,787
Net Assets$10,102

Operations Trend

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

2012

Revenue$141,280
Expenses$140,229
Net Income$1,051
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Operation of a christian music ministry

Filing and Contact Details

Filer

EIN
20-0520609
Raw XML Appendix202 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/BOY012251
IRS990EZ/CashSavingsAndInvestments/EOY07856
IRS990EZ/ContributionsGiftsGrantsEtc062585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01051
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02606
IRS990EZ/GrossReceipts0141280
IRS990EZ/GrossSalesOfInventory02606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09051
IRS990EZ/NetAssetsOrFundBalancesBOY09051
IRS990EZ/NetAssetsOrFundBalances/EOY010102
IRS990EZ/NetAssetsOrFundBalancesEOY010102
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
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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/Compensation00
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/BOY03321
IRS990EZ/OtherAssetsTotal/EOY05033
IRS990EZ/OtherExpensesTotal051964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CHRISTIAN MUSIC MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BSMI CONDUCTED CONCERTS, CONFERENCES, REVIVALS AND OTHER EVENTS IN THE STATES OF ALABAMA, TENNESSEE, GEORGIA, VIRGINIA, SOUTH CAROLINA, NORTH CAROLINA, KENTUCKY, MISSISSIPPI, LOUISIANA, FLORIDA AND TEXAS. THE MINISTRY CONDUCTED OVER 160 SERVICES OF WORSHIP, 28 GOSPEL CONCERTS, 11 CONFERENCES MEETINGS, AND 7 FUNERALS. IN ADDITION, WE CONDUCTED MEDICAL MISSIONS EFFORTS AND EVANGELISTIC SERVICES IN NICARAGUA AND EL SALVADOR. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL IN EXCESS OF 42,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES AND OTHER VENUES OF EVERY SIZE AND SHAPE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097799
IRS990EZ/ProgramServiceRevenue076089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087065
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06521
IRS990EZ/SumOfTotalLiabilities/EOY02787
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/BOY015572
IRS990EZ/TotalAssets/EOY012889
IRS990EZ/TotalExpenses0140229
IRS990EZ/TotalProgramServiceExpenses097799
IRS990EZ/TotalRevenue0141280
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BOBSMITHMUSIC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear051330
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year021306
IRS990ScheduleA/AmtsFromSubstContributors/Total072636
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear032275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year013750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total059525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0372643
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.91060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79430
IRS990ScheduleA/PublicSupportTotal5090510241
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear083605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035056
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/SupportFromDQPsEtc/Total0132161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145568
IRS990ScheduleA/Total509/Total0642402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0122519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145568
IRS990ScheduleA/TotalSupportTotal/Total0642402
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 2,316 OFFICE 2,371 INFORMATION TECHNOLOGY 397 TRAVEL 14,369 AMORTIZATION 560 BANK SERVICE CHARGES 119 CD'S AND TAPES 2,476 CONCERT EXPENSE 2,409 CONFERENCE/MISSION TRIPS 3,931 MEALS 3,501 MISCELLANEOUS 11,075 MUSIC 770 MUSIC EQUIPMENT 225 NEWSLETTER 45 POSTAGE 1,465 PRINTING 1,338 TELEPHONE 4,218 NON-INVESTMENT DEPRECIATION 379 TOTAL 51,964
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0 2,650 LESS ACCUMULATED DEPRECIATION 0 379 ORG COSTS 1,000 1,000 LESS ACCUMULATED AMORTIZATION 1,000 1,000 UNAMORTIZED CD PRODUCTION COSTS 3,321 2,762 TOTAL 3,321 5,033
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,521 2,787
IRS990ScheduleO/GeneralExplanation/Explanation3BSMI CONDUCTED CONCERTS, CONFERENCES, REVIVALS AND OTHER EVENTS IN THE STATES OF ALABAMA, TENNESSEE, GEORGIA, VIRGINIA, SOUTH CAROLINA, NORTH CAROLINA, KENTUCKY, MISSISSIPPI, LOUISIANA, FLORIDA AND TEXAS. THE MINISTRY CONDUCTED OVER 160 SERVICES OF WORSHIP, 28 GOSPEL CONCERTS, 11 CONFERENCES MEETINGS, AND 7 FUNERALS. IN ADDITION, WE CONDUCTED MEDICAL MISSIONS EFFORTS AND EVANGELISTIC SERVICES IN NICARAGUA AND EL SALVADOR. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL IN EXCESS OF 42,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES AND OTHER VENUES OF EVERY SIZE AND SHAPE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-14
ReturnHeader/Officer/Name0ROBERT SMITH
ReturnHeader/Officer/Phone02567976011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-14T10:12:41-05:00

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