Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2020 • EIN 20-0727122

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
7800 Ih 10 West No 505San Antonio, TX 78230

(830) 966-3548

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$173,445

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$361,092

Up $91,167 (+34%) from 2019

Net Assets

Up

$358,153

Up $92,413 (+35%) from 2019

Liabilities

Down

$2,939

Down $1,246 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$384,232

Up $119,791 (+45%) from 2019

Expenses

Up

$291,819

Up $47,787 (+20%) from 2019

Net Income

Up

$92,413

Up $72,004 (+353%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$361,092
Liabilities$2,939
Net Assets$358,153
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$384,232
Expenses$291,819
Net Income$92,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$444,061
Mission and Program Overview

Mission

To encourage personal spiritual development in the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,274$203,505▲ $50,231
Cash and Non-Interest-Bearing Accounts$114,257$155,601▲ $41,344
Accounts Receivable$1,494$1,986▲ $492
Prepaid Expenses and Deferred Charges$900$0▼ $900
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$269,925$361,092▲ $91,167
Liabilities
Deferred Revenue$3,900$0▼ $3,900
Accounts Payable and Accrued Expenses$285$2,939▲ $2,654
Total Liabilities$4,185$2,939▼ $1,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,240$334,076▲ $80,836
Net Assets With Donor Restrictions$12,500$24,077▲ $11,577
Total Net Assets Fund Balance$265,740$358,153▲ $92,413
Total Liabilities and Net Assets / Fund Balance$269,925$361,092▲ $91,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,149$30,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L CookPresidentPT$113,445$60,000$173,445

Board Members and Trustees

NameTitle
Jeff GatelySecretary
Keith LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,660
Program Service Revenue
$34,400
Investment Income
$231
Other Revenue
$132,941
All Other Contributions
$216,660
Change in Net Assets
$92,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,445
Other Expenses$118,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,428$26,017-$173,445
Advertising$17,207$3,037-$20,244
Fees for Services Other$11,991$5,139-$17,130
Other Expenses$2,776$490-$3,266
Office Expenses-$2,882-$2,882
Information Technology$1,205--$1,205
Total Functional Expenses$242,704$49,115$0$291,819
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 35% controlled entity
No
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 B, Line 11B

“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
7800 IH 10 WEST NO 505, SAN ANTONIO, TX 78230

Signing Officer

Name
David Cook
Title
President
Phone
8309663548
Signed
2021-03-02
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
2

Preparer

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

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Iron sharpens iron ministries, inc 7800 ih 10 west suite 505 san antonio, tx 78230 employer identification number: 20-0727122 for the year ending december 31, 2020 iron sharpens iron ministries, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRON SHARPENS IRON MINISTRIES, INC 7800 IH 10 WEST SUITE 505 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 20-0727122 FOR THE YEAR ENDING DECEMBER 31, 2020 IRON SHARPENS IRON MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0361092
IRS990/TotalAssetsGrp/BOYAmt0269925
IRS990/TotalAssetsGrp/EOYAmt0361092
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0216660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04185
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IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309663548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SHARPENS IRON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0200727122
ReturnHeader/Filer/PhoneNum08309663548
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 IH 10 WEST NO 505
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02021-03-04T17:29:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,092
Liabilities
$2,939
Net assets
$358,153
Revenue
$384,232
Expenses
$291,819
Net income
$92,413
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
2020Detailed filing. Detailed filing data is available for this year.$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