Civic Intelligence

Tommy and Mary Lynn Crider Ministries Inc

EIN 20-0619778 • 501(c)3 • Rocky Face, GA

Profile

The propagation of the gospel of jesus christ, in order to bring people to christ, to disciple, train, & encourage them in the scripture, & to glorify god.

233 Marla LaneRocky Face, GA 30740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,630

Down $5,640 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$2,630

Down $5,640 (-68%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$27,672

Up $3,765 (+16%) from 2012

Expenses

Down

$33,311

Down $1,551 (-4.4%) from 2012

Net Income

Up

-$5,639

Up $5,316 (+49%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $7,560Liabilities 2010: $0Net Assets 2010: $7,5602010Assets 2011: $19,225Liabilities 2011: $0Net Assets 2011: $19,2252011Assets 2012: $8,270Liabilities 2012: $0Net Assets 2012: $8,2702012Assets 2013: $2,630Liabilities 2013: $0Net Assets 2013: $2,6302013

Highlighted filing

2013

Assets$2,630
Liabilities$0
Net Assets$2,630
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $42,1292010Expenses 2011: $27,1862011Revenue 2012: $23,907Expenses 2012: $34,862Net Income 2012: -$10,9552012Revenue 2013: $27,672Expenses 2013: $33,311Net Income 2013: -$5,6392013

Highlighted filing

2013

Revenue$27,672
Expenses$33,311
Net Income-$5,639
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630
Liabilities
$0
Net assets
$2,630
Revenue
$27,672
Expenses
$33,311
Net income
-$5,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$27.7$33.3$5.64
2012Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$23.9$34.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.00$7.56$42.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,672
Mission and Program Overview

Mission

The propagation of the gospel of jesus christ, in order to bring people to christ, to disciple, train, & encourage them in the scripture, & to glorify god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,269$2,630▼ $5,639
Rtn Earn Endowment Incm Other Fnds$8,269$2,630▼ $5,639
Total Assets$8,269$2,630▼ $5,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,269$2,630▼ $5,639
Total Liabilities and Net Assets / Fund Balance$8,269$2,630▼ $5,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,776$5,776
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim Harold ParmChairman
Tommy CriderPresident
Vincent Franklin HallVice Chair
Belinda Sue SmitheyBoard Member
Mary Lynn CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$25,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$-5,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,311
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
Travel$11,742--$11,742
Conferences and Meetings$5,540--$5,540
Office Expenses$2,156$276-$2,432
All Other Expenses$1,042$518-$1,560
Other Expenses$1,197--$1,197
Fees for Services Accounting-$809-$809
Insurance-$312-$312
Total Functional Expenses$31,396$1,915$0$33,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Tommy crider mary lynn crider president treasurer husband and wife 2 are active & related, but control rests with independent bd members”

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a copy of the form 990, before it is filed with the internal revenue service. After the board members have reveiwed form 990, signatures from each board member are obtained to indicate the review. A copy of the signatures are retained in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request. No information was requested during the tax year.”

Filing and Contact Details

Filer

EIN
20-0619778
Phone
7062263312

Signing Officer

Name
Tommy Crider
Title
President
Phone
7062263312
Signed
2014-04-15

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Larry E Winter CPA
Phone
7062782834
Raw XML Appendix304 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
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOMMY CRIDER MARY LYNN CRIDER PRESIDENT TREASURER HUSBAND AND WIFE 2 ARE ACTIVE & RELATED, BUT CONTROL RESTS WITH INDEPENDENT BD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990, BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE BOARD MEMBERS HAVE REVEIWED FORM 990, SIGNATURES FROM EACH BOARD MEMBER ARE OBTAINED TO INDICATE THE REVIEW. A COPY OF THE SIGNATURES ARE RETAINED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST. NO INFORMATION WAS REQUESTED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY CRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMMY AND MARY LYNN CRIDER
ReturnHeader/Filer/BusinessName/BusinessNameLine20MINISTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTER & SCOGGINS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0307222644
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E WINTER CPA
ReturnHeader/ReturnTs02014-04-29T10:32:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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