Civic Intelligence

Circle of Friends Ministries Inc

EIN 20-1528932 • 501(c)3

Profile

Para-church minsitry focusing on counseling of women through radio programming, bible study groups, conferences, and annual retreats.

PO Box 30844681

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,842

Down $21,111 (-68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,842

Down $20,676 (-68%) from 2012

Revenue

Down

$52,876

Down $55,177 (-51%) from 2012

Expenses

Down

$73,552

Down $117,853 (-62%) from 2012

Net Income

Up

-$20,676

Up $62,676 (+75%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $70,492Liabilities 2010: $471Net Assets 2010: $70,0212010Assets 2011: $114,142Liabilities 2011: $272Net Assets 2011: $113,8702011Assets 2012: $30,953Liabilities 2012: $435Net Assets 2012: $30,5182012Assets 2013: $9,842Net Assets 2013: $9,8422013

Highlighted filing

2013

Assets$9,842
Liabilities-
Net Assets$9,842

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $246,7752010Expenses 2011: $233,8572011Revenue 2012: $108,053Expenses 2012: $191,405Net Income 2012: -$83,3522012Revenue 2013: $52,876Expenses 2013: $73,552Net Income 2013: -$20,6762013

Highlighted filing

2013

Revenue$52,876
Expenses$73,552
Net Income-$20,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$52,876
Mission and Program Overview

Mission

Para-church minsitry focusing on counseling of women through radio programming, bible study groups, conferences, and annual retreats.

Program Services

DescriptionGrantsExpenses
SEMI-MONTHLY WOMEN'S BIBLE STUDY GROUP, WEEKLY RADIO PROGRAMS, CONFERENCES, AND WOMEN'S WEEKEND RETREAT.-$73,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TROYERPresidentPT$0--
BETH BEECHYTreasurerPT$0--
DAWN YODERSecretaryPT$0--
MISSY HORSFALLVice PresidePT$0--
Filing and Contact Details

Filer

EIN
20-1528932
Phone
3308933392

Signing Officer

Name
Beth Beechy
Title
Treasurer
Phone
3308933392
Signed
2014-11-24

Preparer

Preparer
Eric R Andrews CPA
Phone
3308522479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 5,871 miscellaneous 198 total 6,069

Form 990-ez, Part I, Line 16

Special event meals cost of goods sold 791 expenses 92 information technology 322 travel 1,549 telephone 2,384 registration fees 50 educational/programming 7,047 workers compensation 50 missions 4,129 radio ministry 15,088 miscellaneous 400 bank service charges 179 charitable giving 21,659 secretarial services 3,600 non-investment depreciation 1,640 total 58,980

Form 990-ez, Part II, Line 24

18,286 18,286 less accumulated depreciation 10,814 12,454 total 7,472 5,832

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 435 0

Form 990-ez, Part III

Para-church minsitry focusing on counseling of women through radio programming, bible study groups, conferences, and annual retreats.

Raw XML Appendix163 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH BEECHY
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MISSY HORSFALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH BEECHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY HORSFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OtherRevenueTotalAmt06069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARA-CHURCH MINSITRY FOCUSING ON COUNSELING OF WOMEN THROUGH RADIO PROGRAMMING, BIBLE STUDY GROUPS, CONFERENCES, AND ANNUAL RETREATS.
IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073552
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 36,898
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 5,871 MISCELLANEOUS 198 TOTAL 6,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT MEALS COST OF GOODS SOLD 791 EXPENSES 92 INFORMATION TECHNOLOGY 322 TRAVEL 1,549 TELEPHONE 2,384 REGISTRATION FEES 50 EDUCATIONAL/PROGRAMMING 7,047 WORKERS COMPENSATION 50 MISSIONS 4,129 RADIO MINISTRY 15,088 MISCELLANEOUS 400 BANK SERVICE CHARGES 179 CHARITABLE GIVING 21,659 SECRETARIAL SERVICES 3,600 NON-INVESTMENT DEPRECIATION 1,640 TOTAL 58,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218,286 18,286 LESS ACCUMULATED DEPRECIATION 10,814 12,454 TOTAL 7,472 5,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 435 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARA-CHURCH MINSITRY FOCUSING ON COUNSELING OF WOMEN THROUGH RADIO PROGRAMMING, BIBLE STUDY GROUPS, CONFERENCES, AND ANNUAL RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BEECHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308933392
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE OF FRIENDS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0201528932
ReturnHeader/Filer/PhoneNum03308933392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 308
ReturnHeader/Filer/USAddress/City0SUGARCREEK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R ANDREWS CPA
ReturnHeader/ReturnTs02014-12-02T08:35:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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