Civic Intelligence

Sherrel Nave Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-1500545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.NAVEMINISTRIES.COM
525 Long Hollow Road37643
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

57th percentile

0.00x

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

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

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,250

Down $1,166 (-26%) from 2011

Net Assets

Down

$3,250

Down $1,166 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$51,808

Up $506 (+1.0%) from 2011

Expenses

Up

$52,974

Up $3,372 (+6.8%) from 2011

Net Income

Down

-$1,166

Down $2,866 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,716Liabilities 2010: $0Net Assets 2010: $2,7162010Assets 2011: $4,416Liabilities 2011: $0Net Assets 2011: $4,4162011Assets 2012: $3,250Liabilities 2012: $0Net Assets 2012: $3,2502012Assets 2013: $3,177Liabilities 2013: $02013Assets 2014: $4,606Liabilities 2014: $0Net Assets 2014: $4,6062014Assets 2015: $5,515Liabilities 2015: $02015Assets 2016: $20Liabilities 2016: $0Net Assets 2016: $202016

Highlighted filing

2012

Assets$3,250
Liabilities$0
Net Assets$3,250
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,481Expenses 2010: $22,068Net Income 2010: -$1,5872010Revenue 2011: $51,302Expenses 2011: $49,602Net Income 2011: $1,7002011Revenue 2012: $51,808Expenses 2012: $52,974Net Income 2012: -$1,1662012Revenue 2013: $39,316Expenses 2013: $39,389Net Income 2013: -$732013Revenue 2014: $7,909Expenses 2014: $6,480Net Income 2014: $1,4292014Revenue 2015: $5,100Expenses 2015: $4,191Net Income 2015: $9092015Revenue 2016: $1,600Expenses 2016: $7,095Net Income 2016: -$5,4952016

Highlighted filing

2012

Revenue$51,808
Expenses$52,974
Net Income-$1,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preach the gospel of jesus christ

Filing and Contact Details

Filer

EIN
20-1500545
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04416
IRS990EZ/CashSavingsAndInvestments/EOY03250
IRS990EZ/ContributionsGiftsGrantsEtc051808
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1166
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051808
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04416
IRS990EZ/NetAssetsOrFundBalancesBOY04416
IRS990EZ/NetAssetsOrFundBalances/EOY03250
IRS990EZ/NetAssetsOrFundBalancesEOY03250
IRS990EZ/OccupancyRentUtilitiesAndMaint02558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERREL NAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA NAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD HARDCASTLE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAWRENCE HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RYAN FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONY HARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM MURPHY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021441
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052974
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028800
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 LONG HOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037643
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA NAVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235428610
IRS990EZ/TotalAssets/BOY04416
IRS990EZ/TotalAssets/EOY03250
IRS990EZ/TotalExpenses052974
IRS990EZ/TotalProgramServiceExpenses052974
IRS990EZ/TotalRevenue051808
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NAVEMINISTRIES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal069105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058591
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205920
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67950
IRS990ScheduleA/PublicSupportTotal1700136815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020481
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058591
IRS990ScheduleA/Total170/Total0205920
IRS990ScheduleA/TotalSupport0205920
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 195. DESCRIPTION: TRAVEL. AMOUNT: 5,429. DESCRIPTION: INSURANCE. AMOUNT: 10,281. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,115. DESCRIPTION: BANK CHARGE. AMOUNT: 259. DESCRIPTION: ANNUAL REPORT. AMOUNT: 22. DESCRIPTION: MEALS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 21,441.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201500545
ReturnHeader/Filer/Name/BusinessNameLine10SHERREL NAVE MINISTRIES INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone04235428610
ReturnHeader/Filer/USAddress/AddressLine10525 LONG HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SHERREL NAVE
ReturnHeader/Officer/Phone04234838256
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0KEVIN PETERS
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:15:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,250
Liabilities
$0
Net assets
$3,250
Revenue
$51,808
Expenses
$52,974
Net income
-$1,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.60$7.10$5.50
2015Summary only. Only limited summary data is available for this year.$5.52$0.00$5.10$4.19$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$7.91$6.48$1.43
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$39.3$39.4$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$51.8$53.0$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$51.3$49.6$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$20.5$22.1$1.59