Civic Intelligence

The Experience Ministry Inc

990 • Fiscal year 2015 • EIN 20-1671132

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.THEEXPERIENCE.US
55505 National RdBridgeport, OH 43912

(304) 232-3908

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,801

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$586,060

Up $39,482 (+7.2%) from 2014

Net Assets

Up

$401,134

Up $50,479 (+14%) from 2014

Liabilities

Down

$184,926

Down $10,997 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$485,976

Up $73,975 (+18%) from 2014

Expenses

Up

$435,497

Up $120,728 (+38%) from 2014

Net Income

Down

$50,479

Down $46,753 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $152,197Liabilities 2011: $0Net Assets 2011: $152,1972011Assets 2012: $175,302Liabilities 2012: $02012Assets 2013: $390,833Liabilities 2013: $200,791Net Assets 2013: $190,0422013Assets 2014: $546,578Liabilities 2014: $195,923Net Assets 2014: $350,6552014Assets 2015: $586,060Liabilities 2015: $184,926Net Assets 2015: $401,1342015Assets 2017: $733,159Liabilities 2017: $265,345Net Assets 2017: $467,8142017Assets 2018: $1,221,427Liabilities 2018: $564,867Net Assets 2018: $656,5602018Assets 2019: $1,687,888Liabilities 2019: $547,908Net Assets 2019: $1,139,9802019Assets 2020: $2,147,383Liabilities 2020: $602,480Net Assets 2020: $1,544,9032020Assets 2021: $2,739,568Liabilities 2021: $630,603Net Assets 2021: $2,108,9652021Assets 2022: $4,219,698Liabilities 2022: $1,257,567Net Assets 2022: $2,962,1312022Assets 2023: $8,145,532Liabilities 2023: $4,780,600Net Assets 2023: $3,364,9322023Assets 2024: $8,046,117Liabilities 2024: $4,681,751Net Assets 2024: $3,364,3662024

Highlighted filing

2015

Assets$586,060
Liabilities$184,926
Net Assets$401,134
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $290,625Expenses 2011: $170,142Net Income 2011: $120,4832011Revenue 2012: $163,144Expenses 2012: $163,400Net Income 2012: -$2562012Revenue 2013: $243,381Expenses 2013: $223,704Net Income 2013: $19,6772013Revenue 2014: $412,001Expenses 2014: $314,769Net Income 2014: $97,2322014Revenue 2015: $485,976Expenses 2015: $435,497Net Income 2015: $50,4792015Revenue 2017: $705,268Expenses 2017: $670,263Net Income 2017: $35,0052017Revenue 2018: $874,821Expenses 2018: $686,075Net Income 2018: $188,7462018Revenue 2019: $1,192,260Expenses 2019: $708,840Net Income 2019: $483,4202019Revenue 2020: $1,022,972Expenses 2020: $618,049Net Income 2020: $404,9232020Revenue 2021: $1,281,658Expenses 2021: $717,596Net Income 2021: $564,0622021Revenue 2022: $1,757,555Expenses 2022: $904,389Net Income 2022: $853,1662022Revenue 2023: $1,479,423Expenses 2023: $1,076,622Net Income 2023: $402,8012023Revenue 2024: $1,621,890Expenses 2024: $1,430,456Net Income 2024: $191,4342024

Highlighted filing

2015

Revenue$485,976
Expenses$435,497
Net Income$50,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$485,976
Mission and Program Overview

Mission

Religious and education mission to make people fully devoted and followers of jesus christ

Religious and education mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,137$461,127▼ $28,010
Rtn Earn Endowment Incm Other Fnds$350,655$401,134▲ $50,479
Cash and Non-Interest-Bearing Accounts$57,441$124,933▲ $67,492
Total Assets$546,578$586,060▲ $39,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,383$179,861▼ $13,522
Accounts Payable and Accrued Expenses$2,540$5,065▲ $2,525
Total Liabilities$195,923$184,926▼ $10,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,655$401,134▲ $50,479
Total Liabilities and Net Assets / Fund Balance$546,578$586,060▲ $39,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,127$138,694$599,821
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SeidlerOfficerFT$57,801$57,801
Linda SeidlerOfficerFT$9,600$9,600

Board Members and Trustees

NameTitle
Geoff SkadraIndividual T
Loren RicerIndividual T
Robert DiciccioIndividual T
Sheri HarveyTreasurer
Donnie SeidlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,632
All Other Contributions
$438,344
Change in Net Assets
$50,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,396
Salaries, Compensation, and Employee Benefits$185,101
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$67,401--$67,401
Other Salaries and Wages$66,414--$66,414
All Other Expenses$29,466$20,272-$49,738
Depreciation Depletion$39,091--$39,091
Other Employee Benefits$37,424--$37,424
Occupancy-$21,712-$21,712
Advertising$16,662--$16,662
Conferences and Meetings$14,757--$14,757
Insurance-$14,161-$14,161
Payroll Taxes$13,862--$13,862
Other Expenses$12,684$11,499-$11,499
Office Expenses$4,756$4,757-$9,513
Travel$9,282--$9,282
Interest-$8,594-$8,594
Fees for Services Accounting-$4,130-$4,130
Total Functional Expenses$336,475$99,022$0$435,497
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim seidler linda seidler officer officer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Experience Ministry Inc
EIN
20-1671132
Phone
3042323908
Address
55505 NATIONAL RD, BRIDGEPORT, OH 43912

Signing Officer

Name
Sheri Harvey
Title
Treasurer
Phone
7406093177
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Harvey
Formed
2009
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
John Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cafe supplies 0 9,154 0 ministries 8,862 0 0 life classes supplies 8,072 0 0 merchanise 6,726 0 0 property taxes 0 4,910 0 uncategorized expenses 0 2,806 0 casual labor 2,218 0 0 guest services 1,882 0 0 bank charges/merchant fee 0 1,716 0 miscellaneous 0 1,686 0 bank charges 1,010 0 0 meals & entertainment 696 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAFE SUPPLIES 0 9,154 0 MINISTRIES 8,862 0 0 LIFE CLASSES SUPPLIES 8,072 0 0 MERCHANISE 6,726 0 0 PROPERTY TAXES 0 4,910 0 UNCATEGORIZED EXPENSES 0 2,806 0 CASUAL LABOR 2,218 0 0 GUEST SERVICES 1,882 0 0 BANK CHARGES/MERCHANT FEE 0 1,716 0 MISCELLANEOUS 0 1,686 0 BANK CHARGES 1,010 0 0 MEALS & ENTERTAINMENT 696 0 0
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IRS990/TotalAssetsGrp/BOYAmt0546578
IRS990/TotalAssetsGrp/EOYAmt0586060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438344
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195923
IRS990/TotalLiabilitiesEOYAmt0184926
IRS990/TotalLiabilitiesGrp/BOYAmt0195923
IRS990/TotalLiabilitiesGrp/EOYAmt0184926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401134
IRS990/TotalProgramServiceExpensesAmt0336475
IRS990/TotalReportableCompFromOrgAmt067401
IRS990/TotalRevenueGrp/ExclusionAmt047632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485976
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586060
IRS990/TravelGrp/ProgramServicesAmt09282
IRS990/TravelGrp/TotalAmt09282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055505 NATIONAL ROAD
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEEXPERIENCE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406093177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPERIENCE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0201671132
ReturnHeader/Filer/PhoneNum03042323908
ReturnHeader/Filer/USAddress/AddressLine1Txt055505 NATIONAL RD
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FELTON
ReturnHeader/ReturnTs02016-11-14T13:35:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,060
Liabilities
$184,926
Net assets
$401,134
Revenue
$485,976
Expenses
$435,497
Net income
$50,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$4.68$3.36$1.62$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.15$4.78$3.36$1.48$1.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.26$2.96$1.76$0.90$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.63$2.11$1.28$0.72$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.54$1.02$0.62$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$1.19$0.71$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.87$0.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.47$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.40$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.20$0.19$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.29$0.17$0.12