Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2018 • EIN 20-0727122

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$163,675

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$233,245

Up $18,862 (+8.8%) from 2017

Net Assets

Up

$232,831

Up $20,980 (+9.9%) from 2017

Liabilities

Down

$414

Down $2,118 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$284,330

Down $37,344 (-12%) from 2017

Expenses

Up

$263,350

Up $15,558 (+6.3%) from 2017

Net Income

Down

$20,980

Down $52,902 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2018

Assets$233,245
Liabilities$414
Net Assets$232,831
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 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

2018

Revenue$284,330
Expenses$263,350
Net Income$20,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$308,564
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$107,694$117,969▲ $10,275
Savings and Temporary Cash Investments$101,654$102,349▲ $695
Prepaid Expenses and Deferred Charges$0$11,356▲ $11,356
Accounts Receivable$3,491$1,015▼ $2,476
Land, Buildings, and Equipment, Net$1,544$556▼ $988
Total Assets$214,383$233,245▲ $18,862
Liabilities
Deferred Revenue$2,500$0▼ $2,500
Accounts Payable and Accrued Expenses$32$414▲ $382
Total Liabilities$2,532$414▼ $2,118
Net Assets / Fund Balance
Unrestricted Net Assets$211,851$232,831▲ $20,980
Total Net Assets Fund Balance$211,851$232,831▲ $20,980
Total Liabilities and Net Assets / Fund Balance$214,383$233,245▲ $18,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556$29,593$30,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L CookPresidentPT$128,675$35,000$163,675

Board Members and Trustees

NameTitle
Jeff GatelySecretary
Keith LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,200
Program Service Revenue
$52,434
Investment Income
$281
Other Revenue
$41,415
All Other Contributions
$190,200
Change in Net Assets
$20,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,675
Other Expenses$99,675
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$139,124$24,551-$163,675
Fees for Services Other$6,955$2,981-$9,936
Advertising$4,527$799-$5,326
Office Expenses-$2,996-$2,996
Other Expenses$1,475$260-$1,735
Travel$1,271--$1,271
Depreciation Depletion-$988-$988
Information Technology$763--$763
Total Functional Expenses$220,275$43,075$0$263,350
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 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
2019-03-27
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, 2018 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391679
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
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, 2018 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0233245
IRS990/TotalAssetsGrp/BOYAmt0214383
IRS990/TotalAssetsGrp/EOYAmt0233245
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0190200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt02532
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232831
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0220275
IRS990/TotalProgramServiceRevenueAmt052434
IRS990/TotalReportableCompFromOrgAmt0128675
IRS990/TotalRevenueGrp/ExclusionAmt02720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01271
IRS990/TravelGrp/TotalAmt01271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 IH 10 WEST NO 505
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309663548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C1E98D2C4BAB7A580A7C64125E26221FB1D3189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,245
Liabilities
$414
Net assets
$232,831
Revenue
$284,330
Expenses
$263,350
Net income
$20,980
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
2018Detailed filing. Detailed filing data is available for this year.$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