Civic Intelligence

Bob Smith Ministries

990EZ • Fiscal year 2013 • EIN 20-0520609

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 12, 2014

Organization ProfileBOBSMITHMUSIC.ORG
PO Box 1410135815
Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,171

Down $3,718 (-29%) from 2012

Net Assets

Down

$5,002

Down $5,100 (-50%) from 2012

Liabilities

Up

$4,169

Up $1,382 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$121,068

Down $20,212 (-14%) from 2012

Expenses

Down

$126,168

Down $14,061 (-10%) from 2012

Net Income

Down

-$5,100

Down $6,151 (-585%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$9,171
Liabilities$4,169
Net Assets$5,002
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$121,068
Expenses$126,168
Net Income-$5,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Operation of a christian music ministry

Filing and Contact Details

Filer

EIN
20-0520609
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07856
IRS990EZ/CashSavingsAndInvestments/EOY05531
IRS990EZ/ContributionsGiftsGrantsEtc064615
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5100
IRS990EZ/FeesAndOthPymtToIndContractors01509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03465
IRS990EZ/GrossReceipts0121068
IRS990EZ/GrossSalesOfInventory03465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010102
IRS990EZ/NetAssetsOrFundBalancesBOY010102
IRS990EZ/NetAssetsOrFundBalances/EOY05002
IRS990EZ/NetAssetsOrFundBalancesEOY05002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERMON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDLE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY REPPUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05033
IRS990EZ/OtherAssetsTotal/EOY03640
IRS990EZ/OtherExpensesTotal042111
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/ProgramServiceExpenses089077
IRS990EZ/ProgramServiceRevenue052988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082548
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02787
IRS990EZ/SumOfTotalLiabilities/EOY04169
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/BOY012889
IRS990EZ/TotalAssets/EOY09171
IRS990EZ/TotalExpenses0126168
IRS990EZ/TotalProgramServiceExpenses089077
IRS990EZ/TotalRevenue0121068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BOBSMITHMUSIC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear09000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year051330
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years021306
IRS990ScheduleA/AmtsFromSubstContributors/Total081636
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear027400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year032275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years013750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total086925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081556
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0339953
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.79430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72720
IRS990ScheduleA/PublicSupportTotal5090449341
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear036400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year083605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035056
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013500
IRS990ScheduleA/SupportFromDQPsEtc/Total0168561
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122519
IRS990ScheduleA/Total509/Total0617902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122519
IRS990ScheduleA/TotalSupportTotal/Total0617902
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 2,514 OFFICE 1,109 INFORMATION TECHNOLOGY 1,771 TRAVEL 9,280 INTEREST 4,997 ADMINISTRATIVE 1,244 AMORTIZATION 744 BANK SERVICE CHARGES 1,080 CD'S 750 CONCERT EXPENSE 749 CONFERENCE/MISSION TRIPS 1,851 EQUIPMENT SUPPLIES 550 EVANGELISM & SPECIAL EV 350 MEALS 2,223 MINISTRY SUPPLIES 841 MUSIC 850 MISSIONS 5,941 POSTAGE 1,521 PRINTING 969 TELEPHONE 2,128 NON-INVESTMENT DEPRECIATION 649 TOTAL 42,111
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,650 2,650 LESS ACCUMULATED DEPRECIATION 379 1,028 ORG COSTS 1,000 1,000 LESS ACCUMULATED AMORTIZATION 1,000 1,000 UNAMORTIZED CD PRODUCTION COSTS 2,762 2,018 TOTAL 5,033 3,640
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,787 2,056 RETIREMENT PAYABLE 0 2,113
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0ROBERT SMITH
ReturnHeader/Officer/Phone02567976011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-13
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-13T15:47:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,171
Liabilities
$4,169
Net assets
$5,002
Revenue
$121,068
Expenses
$126,168
Net income
-$5,100
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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