Civic Intelligence

Good Steward Ministries Inc

990EZ • Fiscal year 2014 • EIN 20-1446959

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

945 Horne Road28133-8130

(704) 624-2029

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$11,369

No earlier filing loaded for comparison.

Net Assets

-$6,870

No earlier filing loaded for comparison.

Liabilities

$18,239

No earlier filing loaded for comparison.

Revenue

$50,536

No earlier filing loaded for comparison.

Expenses

$60,612

No earlier filing loaded for comparison.

Net Income

-$10,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $11,369Liabilities 2014: $18,239Net Assets 2014: -$6,8702014Assets 2015: $6,705Liabilities 2015: $9,8482015Assets 2016: $30,560Liabilities 2016: $39,994Net Assets 2016: -$9,4342016Assets 2017: $282,251Liabilities 2017: $47,171Net Assets 2017: $235,0802017Assets 2018: $330,824Liabilities 2018: $37,619Net Assets 2018: $293,2052018Assets 2019: $361,610Liabilities 2019: $42,360Net Assets 2019: $319,2502019Assets 2020: $603,127Liabilities 2020: $117,119Net Assets 2020: $486,0082020Assets 2021: $634,263Liabilities 2021: $93,516Net Assets 2021: $540,7472021Assets 2022: $711,935Liabilities 2022: $52,215Net Assets 2022: $659,7202022Assets 2023: $844,479Liabilities 2023: $171,328Net Assets 2023: $673,1512023Assets 2024: $1,141,086Liabilities 2024: $496,267Net Assets 2024: $644,8192024Assets 2025: $1,118,252Liabilities 2025: $525,345Net Assets 2025: $592,9072025

Highlighted filing

2014

Assets$11,369
Liabilities$18,239
Net Assets-$6,870

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $50,536Expenses 2014: $60,612Net Income 2014: -$10,0762014Revenue 2015: $88,274Expenses 2015: $84,547Net Income 2015: $3,7272015Revenue 2016: $219,301Expenses 2016: $225,592Net Income 2016: -$6,2912016Revenue 2017: $579,395Expenses 2017: $334,881Net Income 2017: $244,5142017Revenue 2018: $390,513Expenses 2018: $332,388Net Income 2018: $58,1252018Revenue 2019: $357,387Expenses 2019: $325,817Net Income 2019: $31,5702019Revenue 2020: $587,597Expenses 2020: $417,667Net Income 2020: $169,9302020Revenue 2021: $878,049Expenses 2021: $823,236Net Income 2021: $54,8132021Revenue 2022: $952,586Expenses 2022: $833,613Net Income 2022: $118,9732022Revenue 2023: $1,123,537Expenses 2023: $1,110,106Net Income 2023: $13,4312023Revenue 2024: $1,229,517Expenses 2024: $1,257,849Net Income 2024: -$28,3322024Revenue 2025: $1,223,097Expenses 2025: $1,275,009Net Income 2025: -$51,9122025

Highlighted filing

2014

Revenue$50,536
Expenses$60,612
Net Income-$10,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$50,536
Mission and Program Overview

Mission

To provide support to homeless and pregnancy centers from funds obtained in the resale thrift stores located in union county, nc

Thrift store with proceeds to charity.

Program Services

DescriptionGrantsExpenses
THRIFT STORE-ITEMS DONATED BY THE PUBLIC ARE SOLD TO PROVIDE FUNDS TO NEEDY MINISTRIES WITHOUT COST TO THE RECIPIENTS.-$60,612
THRIFT STORE-ITEMS DONATED BY THE PUBLIC ARE SOLD TO PROVIDE FUNDS TO NEEDY MINISTRIES WITHOUT COST TO THE RECIPIENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CABRERAPresidentPT$0--
JEFF SANCHEZDirector-$0--
JUDITH CABRERADirector-$0--
Filing and Contact Details

Filer

EIN
20-1446959
Phone
7046242029

Signing Officer

Name
Mark Cabrera
Title
President
Phone
7046242029
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Marquis J Ryan CPA
Phone
7048478855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 242 non-investment depreciation 4,212 total 4,454

Form 990-ez, Part II, Line 24

20,052 20,452 less accumulated depreciation 5,019 9,231 total 15,033 11,221

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,227 9,127 loans from officers 2 9,112

Form 990-ez, Part III, Line 31

Thrift store-items donated by the public are sold to provide funds to needy ministries without cost to the recipients.

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK CABRERA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF SANCHEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDITH CABRERA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CABRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07046955336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10945 HORNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20945 HORNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PEACHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0281338130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011369
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050536
IRS990EZ/GrossReceiptsAmt050536
IRS990EZ/GrossSalesOfInventoryAmt050536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6870
IRS990EZ/OccupancyRentUtltsAndMaintAmt019507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011221
IRS990EZ/OtherExpensesTotalAmt04454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE WITH PROCEEDS TO CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE-ITEMS DONATED BY THE PUBLIC ARE SOLD TO PROVIDE FUNDS TO NEEDY MINISTRIES WITHOUT COST TO THE RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIFT STORE-ITEMS DONATED BY THE PUBLIC ARE SOLD TO PROVIDE FUNDS TO NEEDY MINISTRIES WITHOUT COST TO THE RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060612
IRS990EZ/TotalProgramServiceExpensesAmt060612
IRS990EZ/TotalRevenueAmt050536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036783
IRS990ScheduleA/Total509Grp/TotalAmt0221171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 242 NON-INVESTMENT DEPRECIATION 4,212 TOTAL 4,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,052 20,452 LESS ACCUMULATED DEPRECIATION 5,019 9,231 TOTAL 15,033 11,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,227 9,127 LOANS FROM OFFICERS 2 9,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE-ITEMS DONATED BY THE PUBLIC ARE SOLD TO PROVIDE FUNDS TO NEEDY MINISTRIES WITHOUT COST TO THE RECIPIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CABRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046242029
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD STEWARD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0201446959
ReturnHeader/Filer/PhoneNum07046242029
ReturnHeader/Filer/USAddress/AddressLine10945 HORNE ROAD
ReturnHeader/Filer/USAddress/City0PEACHLAND
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281338130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561887839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RYAN GEER & COMPANY P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 SENNA DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048478855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARQUIS J RYAN CPA
ReturnHeader/ReturnTs02015-05-14T16:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings