Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2014 • EIN 20-0727122

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
P O Box 1227Utopia, TX 78884

(830) 966-3548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$237,798

Up $7,792 (+3.4%) from 2013

Net Assets

Up

$237,798

Up $7,792 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$218,733

Down $143,197 (-40%) from 2013

Expenses

Down

$210,941

Down $117,029 (-36%) from 2013

Net Income

Down

$7,792

Down $26,168 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$237,798
Liabilities$0
Net Assets$237,798
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$218,733
Expenses$210,941
Net Income$7,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$280,090
Mission and Program Overview

Mission

To encourage personal spiritual development in the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,873$124,496▼ $377
Savings and Temporary Cash Investments$103,088$103,243▲ $155
Land, Buildings, and Equipment, Net$1,327$10,059▲ $8,732
Total Assets$230,006$237,798▲ $7,792
Other Assets Total$718$0▼ $718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,006$237,798▲ $7,792
Total Net Assets Fund Balance$230,006$237,798▲ $7,792
Total Liabilities and Net Assets / Fund Balance$230,006$237,798▲ $7,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,059$20,090$30,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CookPresidentPT$60,000$70,000$130,000

Board Members and Trustees

NameTitle
Jeff GatelySecretary
Keith LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,875
Program Service Revenue
$64,640
Investment Income
$155
Other Revenue
$64,063
All Other Contributions
$89,875
Change in Net Assets
$7,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,000
Other Expenses$79,941
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,500$19,500-$130,000
Fees for Services Other$33,450$22,975-$56,425
Advertising$12,150--$12,150
Other Expenses$3,616$639-$4,255
Information Technology$1,251--$1,251
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$655-$655
Office Expenses-$2-$2
Total Functional Expenses$167,170$43,771$0$210,941
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has occasionally contracted the legal services of the secretary of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The president and secretary of the organization review the 990 prior to filing the tax return.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Sharpens Iron Ministries Inc
EIN
20-0727122
Phone
8309663548
Address
P O BOX 1227, UTOPIA, TX 78884

Signing Officer

Name
David Cook
Title
President
Phone
8309663548
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 33,450. Management and general expenses 22,975. Fundraising expenses 0. Total expenses 56,425.”

Raw XML Appendix346 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLED 1,148 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED 11 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OCCASIONALLY CONTRACTED THE LEGAL SERVICES OF THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 33,450. MANAGEMENT AND GENERAL EXPENSES 22,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230006
IRS990/TotalAssetsEOYAmt0237798
IRS990/TotalAssetsGrp/BOYAmt0230006
IRS990/TotalAssetsGrp/EOYAmt0237798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089875
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237798
IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt0167170
IRS990/TotalProgramServiceRevenueAmt064640
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt06959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1227
IRS990/USAddress/CityNm0UTOPIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078884
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309663548
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SHARPENS IRON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0200727122
ReturnHeader/Filer/PhoneNum08309663548
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1227
ReturnHeader/Filer/USAddress/CityNm0UTOPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02015-07-23T09:20:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,798
Liabilities
$0
Net assets
$237,798
Revenue
$218,733
Expenses
$210,941
Net income
$7,792
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