Civic Intelligence

Bob Smith Ministries

990EZ • Fiscal year 2015 • EIN 20-0520609

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 17, 2016

PO Box 14101Huntsville, AL 35815

(256) 797-6011

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,820

Up $10,608 (+252%) from 2014

Net Assets

Up

$4,026

Up $5,761 (+332%) from 2014

Liabilities

Up

$10,794

Up $4,847 (+82%) from 2014

Revenue

Up

$149,645

Up $14,220 (+11%) from 2014

Expenses

Up

$143,884

Up $1,722 (+1.2%) from 2014

Net Income

Up

$5,761

Up $12,498 (+186%) from 2014

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

2015

Assets$14,820
Liabilities$10,794
Net Assets$4,026

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

2015

Revenue$149,645
Expenses$143,884
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$149,645
Mission and Program Overview

Mission

Operation of a christian music ministry

Program Services

DescriptionGrantsExpenses
BSMI CONDUCTED CONCERTS, CONFERENCES, REVIVALS AND OTHER EVENTS IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MARYLAN, MISSISSIPPI, MISSOURI, NORTH CAROLINA, OHIO, TENNESSEE, TEXAS AND VIRGINIA. THE MINISTRY CONDUCTED OVER 197 SERVICES OF WORSHIP, 12 OVERSEAS CRUSADE SERVICES, 41 CONFERENCE SESSIONS, 13 SENIOR ADULT MEETINGS, 26 GOSPEL CONCERTS, 2 WEDDINGS AND 9 FUNERALS. IN ADDITION, WE CONDUCTED MEDICAL MISSIONS EFFORTS AND EVANGELISTIC SERVICES IN NICARAGUA. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL IN EXCESS OF 58,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES AND OTHER VENUES OF EVERY SIZE AND SHAPE.-$104,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SMITHDirector-$0--
SHERMON ROBERTSTrustee-$0--
RANDLE MIDDLETONTrustee-$0--
CHERI ROGERSTrustee-$0--
TONY REPPUCCITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bob Smith Ministries
EIN
20-0520609
Phone
2567976011
Address
PO BOX 14101, HUNTSVILLE, AL 35815

Signing Officer

Name
Robert Smith
Title
Executive Director
Phone
2567976011
Signed
2016-08-17

Preparer

Firm
Barnes Blackwell & Company Pc
Address
3309 BOB WALLACE AVE, HUNTSVILLE, AL 35805
Preparer
Randy Blackwell
Phone
2565363513
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 658 1,715 1,608 8,903 6,595 bank service charges 311 cd's 12,876 concert expense 2,266 conference/mission trips 1,672 equipment supplies 285 merchant account 40 meals 1,939 ministry supplies 290 music 327 missions 1,376 telephone 1,934 non-investment depreciation 331 total 43,126

Form 990-ez, Part II, Line 24

Equipment 3,228 3,228 less accumulated depreciation 1,794 2,126 org costs 1,000 1,000 less accumulated amortization 1,000 1,000 total 1,434 1,102

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,034 4,481 unsecured notes and loans payable 0 3,000 retirement payable 2,913 3,313

Form 990-ez, Part III, Line 28

Bsmi conducted concerts, conferences, revivals and other events in the states of alabama, arkansas, florida, georgia, kentucky, louisiana, marylan, mississippi, missouri, north carolina, ohio, tennessee, texas and virginia. The ministry conducted over 197 services of worship, 12 overseas crusade services, 41 conference sessions, 13 senior adult meetings, 26 gospel concerts, 2 weddings and 9 funerals. In addition, we conducted medical missions efforts and evangelistic services in nicaragua. Over the course of these events, a cumulative total in excess of 58,000 people were in attendance. These events were in churches and other venues of every size and shape.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 658 1,715 1,608 8,903 6,595 BANK SERVICE CHARGES 311 CD'S 12,876 CONCERT EXPENSE 2,266 CONFERENCE/MISSION TRIPS 1,672 EQUIPMENT SUPPLIES 285 MERCHANT ACCOUNT 40 MEALS 1,939 MINISTRY SUPPLIES 290 MUSIC 327 MISSIONS 1,376 TELEPHONE 1,934 NON-INVESTMENT DEPRECIATION 331 TOTAL 43,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,228 3,228 LESS ACCUMULATED DEPRECIATION 1,794 2,126 ORG COSTS 1,000 1,000 LESS ACCUMULATED AMORTIZATION 1,000 1,000 TOTAL 1,434 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,034 4,481 UNSECURED NOTES AND LOANS PAYABLE 0 3,000 RETIREMENT PAYABLE 2,913 3,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BSMI CONDUCTED CONCERTS, CONFERENCES, REVIVALS AND OTHER EVENTS IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MARYLAN, MISSISSIPPI, MISSOURI, NORTH CAROLINA, OHIO, TENNESSEE, TEXAS AND VIRGINIA. THE MINISTRY CONDUCTED OVER 197 SERVICES OF WORSHIP, 12 OVERSEAS CRUSADE SERVICES, 41 CONFERENCE SESSIONS, 13 SENIOR ADULT MEETINGS, 26 GOSPEL CONCERTS, 2 WEDDINGS AND 9 FUNERALS. IN ADDITION, WE CONDUCTED MEDICAL MISSIONS EFFORTS AND EVANGELISTIC SERVICES IN NICARAGUA. OVER THE COURSE OF THESE EVENTS, A CUMULATIVE TOTAL IN EXCESS OF 58,000 PEOPLE WERE IN ATTENDANCE. THESE EVENTS WERE IN CHURCHES AND OTHER VENUES OF EVERY SIZE AND SHAPE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567976011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BOBS
ReturnHeader/Filer/EIN0200520609
ReturnHeader/Filer/PhoneNum02567976011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14101
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630861852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BLACKWELL
ReturnHeader/ReturnTs02016-08-23T11:54:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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