Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2012 • EIN 20-0727122

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
P O Box 122778884
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$196,046

Down $27,644 (-12%) from 2011

Net Assets

Down

$196,046

Down $27,644 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,163

Up $75,699 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,690Liabilities 2011: $0Net Assets 2011: $223,6902011Assets 2012: $196,046Liabilities 2012: $0Net Assets 2012: $196,0462012Assets 2013: $230,006Liabilities 2013: $0Net Assets 2013: $230,0062013Assets 2014: $237,798Liabilities 2014: $0Net Assets 2014: $237,7982014Assets 2015: $176,506Liabilities 2015: $503Net Assets 2015: $176,0032015Assets 2016: $138,094Liabilities 2016: $125Net Assets 2016: $137,9692016Assets 2017: $214,383Liabilities 2017: $2,532Net Assets 2017: $211,8512017Assets 2018: $233,245Liabilities 2018: $414Net Assets 2018: $232,8312018Assets 2019: $269,925Liabilities 2019: $4,185Net Assets 2019: $265,7402019Assets 2020: $361,092Liabilities 2020: $2,939Net Assets 2020: $358,1532020Assets 2021: $480,014Liabilities 2021: $2,029Net Assets 2021: $477,9852021Assets 2022: $1,347,909Liabilities 2022: $27,055Net Assets 2022: $1,320,8542022Assets 2023: $1,719,440Liabilities 2023: $10,870Net Assets 2023: $1,708,5702023Assets 2024: $1,868,888Liabilities 2024: $3,497Net Assets 2024: $1,865,3912024

Highlighted filing

2012

Assets$196,046
Liabilities$0
Net Assets$196,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $233,4642011Expenses 2012: $309,1632012Revenue 2013: $361,930Expenses 2013: $327,970Net Income 2013: $33,9602013Revenue 2014: $218,733Expenses 2014: $210,941Net Income 2014: $7,7922014Revenue 2015: $102,503Expenses 2015: $164,298Net Income 2015: -$61,7952015Revenue 2016: $273,621Expenses 2016: $311,655Net Income 2016: -$38,0342016Revenue 2017: $321,674Expenses 2017: $247,792Net Income 2017: $73,8822017Revenue 2018: $284,330Expenses 2018: $263,350Net Income 2018: $20,9802018Revenue 2019: $264,441Expenses 2019: $244,032Net Income 2019: $20,4092019Revenue 2020: $384,232Expenses 2020: $291,819Net Income 2020: $92,4132020Revenue 2021: $454,271Expenses 2021: $334,439Net Income 2021: $119,8322021Revenue 2022: $1,419,032Expenses 2022: $576,163Net Income 2022: $842,8692022Revenue 2023: $1,603,801Expenses 2023: $1,216,085Net Income 2023: $387,7162023Revenue 2024: $1,620,053Expenses 2024: $1,463,232Net Income 2024: $156,8212024

Highlighted filing

2012

Revenue-
Expenses$309,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$300,091
Mission and Program Overview

Mission

To encourage personal spiritual development in the christian faith.

Major Activities

Activity 2
Discipled 1,000 individuals to benefit from the principles set forth in the iron sharpens iron retreat and beyond success seminar.
Activity 3
Conducted 15 seminars and lectures to help participants discover their true calling and strategies that will serve them in this adventure so that they will be motivated to go beyond success and live a life of significance.
Filing and Contact Details

Filer

EIN
20-0727122
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DISCIPLED 1,000 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR.
IRS990/Activity2/Expense010883
IRS990/Activity3/Description0CONDUCTED 15 SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE.
IRS990/Activity3/Expense0134516
IRS990/Activity3/Revenue0137565
IRS990/ActivityOrMissionDescription0TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1227
IRS990/AddressPrincipalOfficerUS/City0UTOPIA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078884
IRS990/Advertising/ProgramServices010883
IRS990/Advertising/Total010883
IRS990/AllOtherContributions014919
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0119509
IRS990/CashNonInterestBearing/EOY092592
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030981
IRS990/CompCurrentOfficersDirectors/ProgramServices0175557
IRS990/CompCurrentOfficersDirectors/Total0206538
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014919
IRS990/ContributionsGrantsPriorYear050499
IRS990/CostOfGoodsSold018572
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0928
IRS990/DepreciationDepletion/Total0928
IRS990/DescribedIn501C301
IRS990/Description0CONDUCTED 2 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0111156
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral018975
IRS990/FeesForServicesOther/ProgramServices030000
IRS990/FeesForServicesOther/Total048975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0DAVID COOK
IRS990/Form990PartVIISectionA/NamePerson1KEITH LESLIE
IRS990/Form990PartVIISectionA/NamePerson2JEFF GATELY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation070000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0136538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0300091
IRS990/GrossSalesOfInventory0149903
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices030208
IRS990/InformationTechnology/Total030208
IRS990/InvestmentIncomeCurrentYear0202
IRS990/InvestmentIncome/ExclusionAmount0202
IRS990/InvestmentIncomePriorYear0276
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec018844
IRS990/LandBuildingsEquipmentBasis019365
IRS990/LandBuildingsEquipmentBasisNet/BOY01449
IRS990/LandBuildingsEquipmentBasisNet/EOY0521
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID COOK
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0223690
IRS990/NetAssetsOrFundBalancesEOY0196046
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0131331
IRS990/NetIncomeOrLoss/TotalRevenueColumn0131331
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01084
IRS990/OfficeExpenses/ProgramServices0500
IRS990/OfficeExpenses/Total01584
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0103853
IRS990/OtherExpensesCurrentYear0102625
IRS990/OtherExpenses/Description0RETREAT & EVENT EXPENSE
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD FE
IRS990/OtherExpenses/ManagementAndGeneral0640
IRS990/OtherExpenses/ProgramServices05063
IRS990/OtherExpenses/ProgramServices13631
IRS990/OtherExpenses/Total05063
IRS990/OtherExpenses/Total14271
IRS990/OtherRevenueCurrentYear0174498
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0700
IRS990/OtherRevenueMisc/TotalRevenueColumn0700
IRS990/OtherRevenuePriorYear0161944
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY091900
IRS990/ProgramServiceRevenue/Description0HONORARIUM SPEECHES
IRS990/ProgramServiceRevenue/Description1RETREATS
IRS990/ProgramServiceRevenue/Description2MINISTRY FEES
IRS990/ProgramServiceRevenue/Description3PRIVATE LESSONS
IRS990/ProgramServiceRevenuePriorYear018860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32000
IRS990/ProgramServiceRevenue/TotalRevenueColumn058900
IRS990/ProgramServiceRevenue/TotalRevenueColumn118000
IRS990/ProgramServiceRevenue/TotalRevenueColumn213000
IRS990/ProgramServiceRevenue/TotalRevenueColumn32000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-27644
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue086366
IRS990/RevenuesLessExpensesCY0-27644
IRS990/RevenuesLessExpensesPriorYear0-1885
IRS990/RoyaltiesRevenue/ExclusionAmount042467
IRS990/RoyaltiesRevenue/TotalRevenueColumn042467
IRS990/SalariesEtcCurrentYear0206538
IRS990/SalariesEtcPriorYear0129611
IRS990/SavingsAndTempCashInvestments/BOY0102732
IRS990/SavingsAndTempCashInvestments/EOY0102933
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0176749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0200850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0493034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01675
IRS990ScheduleA/GrossInvestmentIncome509/Total045717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0241803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0338173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0315382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0491934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0633598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02020890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045717
IRS990ScheduleA/InvestmentIncomePercentage00.01770
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01156
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014697
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0399
IRS990ScheduleA/OtherIncome509/Total017073
IRS990ScheduleA/PriorYearSupportPercentage00.95640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97180
IRS990ScheduleA/PublicSupportTotal50902503924
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0256722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0388672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0365399
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0668683
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0834448
IRS990ScheduleA/Total509/Total02513924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0300091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0390104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0365968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0684029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0836522
IRS990ScheduleA/TotalSupportTotal/Total02576714
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0521
IRS990ScheduleD/Equipment/Depreciation04122
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04643
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation014722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014722
IRS990ScheduleD/TotalOfBookValueLandBuildings0521
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0136538
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION, DAVID COOK, RECEIVED HOUSING ALLOWANCE OF $70,000 FOR 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION CURRENTLY DOES NOT HAVE A POLICY REGARDING REIMBURSEMENT OF EXPENSES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID COOK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg070000
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0206538
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS OCCASIONALLY CONTRACTED THE LEGAL SERVICES OF THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE FOLLOWING RESOURCES TO DETERMINE THE COMPENSATION OF THE PRESIDENT: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 18,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,975.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1227
IRS990/TheBooksAreInCareOf/AddressUS/City0UTOPIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078884
IRS990/TheBooksAreInCareOf/NamePerson0DAVID COOK
IRS990/TheBooksAreInCareOf/TelephoneNumber08309663548
IRS990/TotalAssets/BOY0223690
IRS990/TotalAssetsBOY0223690
IRS990/TotalAssets/EOY0196046
IRS990/TotalAssetsEOY0196046
IRS990/TotalCompGT150K01
IRS990/TotalContributions014919
IRS990/TotalExpensesCurrentYear0309163
IRS990/TotalExpensesPriorYear0233464
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052608
IRS990/TotalFunctionalExpenses/ProgramServices0256555
IRS990/TotalFunctionalExpenses/Total0309163
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0223690
IRS990/TotalLiabNetAssetsFundBalances/EOY0196046
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0223690
IRS990/TotalNetAssetsFundBalances/EOY0196046
IRS990/TotalOtherCompensation070000
IRS990/TotalOtherRevenue0700
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0256555
IRS990/TotalProgramServiceRevenue091900
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0136538
IRS990/TotalRevenueCurrentYear0281519
IRS990/TotalRevenue/ExclusionAmount042669
IRS990/TotalRevenuePriorYear0231579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0223931
IRS990/TotalRevenue/TotalRevenueColumn0281519
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0713
IRS990/Travel/Total0713
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0223690
IRS990/UnrestrictedNetAssets/EOY0196046
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200727122
ReturnHeader/Filer/Name/BusinessNameLine10IRON SHARPENS IRON MINISTRIES INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone08309663548
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1227
ReturnHeader/Filer/USAddress/City0UTOPIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,046
Liabilities
$0
Net assets
$196,046
Revenue
-
Expenses
$309,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.62$1.46$0.16
2023Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.60$1.22$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.42$0.58$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.38$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.26$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.32$0.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.23