Civic Intelligence

Americare Ministry Partners Inc.

EIN 20-1783231 • 501(c)3 • Arlington, TX

Pub. 78 Eligible

Profile

International Compassion Ministries

901 W Bardin RdArlington, TX 76017

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$41,722

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$768,122

Up $234,466 (+44%) from 2021

Liabilities

Up

$555,170

Up $210,170 (+61%) from 2021

Net Assets

Up

$212,952

Up $24,296 (+13%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$262,524

Up $442 (+0.2%) from 2021

Expenses

Down

$151,001

Down $64,205 (-30%) from 2021

Net Income

Up

$111,523

Up $64,647 (+138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $1,731Net Assets 2010: $1,7312010Assets 2011: $3,097Net Assets 2011: $3,0972011Assets 2012: $711,893Liabilities 2012: $452,728Net Assets 2012: $259,1652012Assets 2014: $3,568Liabilities 2014: $0Net Assets 2014: $3,5682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $352,190Liabilities 2016: $352,043Net Assets 2016: $1472016Assets 2018: $376,999Liabilities 2018: $360,729Net Assets 2018: $16,2702018Assets 2019: $408,385Liabilities 2019: $351,349Net Assets 2019: $57,0362019Assets 2020: $483,208Liabilities 2020: $345,000Net Assets 2020: $138,2082020Assets 2021: $533,656Liabilities 2021: $345,000Net Assets 2021: $188,6562021Assets 2022: $768,122Liabilities 2022: $555,170Net Assets 2022: $212,9522022

Highlighted filing

2022

Assets$768,122
Liabilities$555,170
Net Assets$212,952
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $4,324Expenses 2010: $4,253Net Income 2010: $712010Revenue 2011: $2,585Expenses 2011: $1,219Net Income 2011: $1,3662011Expenses 2012: $167,0722012Revenue 2014: -$51,147Expenses 2014: $183,753Net Income 2014: -$234,9002014Revenue 2015: $166,048Expenses 2015: $160,814Net Income 2015: $5,2342015Revenue 2016: $169,685Expenses 2016: $179,615Net Income 2016: -$9,9302016Revenue 2018: $192,177Expenses 2018: $188,036Net Income 2018: $4,1412018Revenue 2019: $220,871Expenses 2019: $86,898Net Income 2019: $133,9732019Revenue 2020: $205,879Expenses 2020: $151,549Net Income 2020: $54,3302020Revenue 2021: $262,082Expenses 2021: $215,206Net Income 2021: $46,8762021Revenue 2022: $262,524Expenses 2022: $151,001Net Income 2022: $111,5232022

Highlighted filing

2022

Revenue$262,524
Expenses$151,001
Net Income$111,523
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,122
Liabilities
$555,170
Net assets
$212,952
Revenue
$262,524
Expenses
$151,001
Net income
$111,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.68$5.55$2.13$2.63$1.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.34$3.45$1.89$2.62$2.15$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.83$3.45$1.38$2.06$1.52$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.08$3.51$0.57$2.21$0.87$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.61$0.16$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.00$1.70$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$1.84$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.53$2.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$262,524
Mission and Program Overview

Mission

International Compassion Ministries

International Compassion Ministries Domestic Evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,646$755,553▲ $439,907
Rtn Earn Endowment Incm Other Fnds$172,386$196,682▲ $24,296
Pd in Cap Srpls Land Bldg Eqp Fund$16,270$16,270→ $0
Savings and Temporary Cash Investments$210,186$11,061▼ $199,125
Cash and Non-Interest-Bearing Accounts$7,824$1,508▼ $6,316
Total Assets$533,656$768,122▲ $234,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,000$555,146▲ $210,146
Accounts Payable and Accrued Expenses-$24-
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$345,000$555,170▲ $210,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,656$212,952▲ $24,296
Total Liabilities and Net Assets / Fund Balance$533,656$768,122▲ $234,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,264$75,736-
Other Land Buildings$43,969--
Land$442,320--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken StilesChairmanPT$41,722$41,722

Board Members and Trustees

NameTitle
Debbie StilesDirector
Russ BarksdaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,292
Program Service Revenue
$0
Investment Income
$3,232
Other Revenue
$0
All Other Contributions
$14,242
Change in Net Assets
$111,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,549
Salaries, Compensation, and Employee Benefits$53,722
Grants and Similar Amounts Paid$7,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,279$0$0$59,279
Other Salaries and Wages$41,722$0$0$41,722
Depreciation Depletion$13,353$0$0$13,353
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Conferences and Meetings$10,976$0$0$10,976
Grants to Domestic Individuals$7,730--$7,730
Office Expenses$2,227$0$0$2,227
Fees for Services Accounting$1,560$0$0$1,560
Information Technology$1,331$0$0$1,331
Advertising$524$0$0$524
Travel$299$0$0$299
Total Functional Expenses$139,001$12,000$0$151,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
AmeriCare Ministry Partners Inc
EIN
20-1783231
Phone
8175575874
Address
901 W Bardin Rd, Arlington, TX 76017
Doing Business As
AmeriCare Ministry Partners Inc

Signing Officer

Name
Ken Stiles
Title
President
Phone
8175575874
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Stiles
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Return is presented and reviewed by directors, prior to filing”

Form 990, Part IX, Line 24E

“Outside Contract Services 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Property Janitorial 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Property Utilities 4262. 4262. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 3626. 3626. 0. 0.”

Form 990, Part IX, Line 24E

“Property Insurance 3302. 3302. 0. 0.”

Form 990, Part IX, Line 24E

“Property Repairs & Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Reference 193. 193. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Mailing Service 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 34411. 34411. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5261. 5261. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 884. 884. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 934. 934. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5501. 5501. 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0345000
IRS990ScheduleD/LandGrp/BookValueAmt0442320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0442320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755553
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is presented and reviewed by directors, prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Contract Services 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Janitorial 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Utilities 4262. 4262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense 3626. 3626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance 3302. 3302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Repairs & Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions, Reference 193. 193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 319. 319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage/Mailing Service 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 34411. 34411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 5261. 5261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charge 884. 884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Labor 934. 934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 5501. 5501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533656
IRS990/TotalAssetsEOYAmt0768122
IRS990/TotalAssetsGrp/BOYAmt0533656
IRS990/TotalAssetsGrp/EOYAmt0768122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151001
IRS990/TotalGrossUBIAmt03232
IRS990/TotalLiabilitiesBOYAmt0345000
IRS990/TotalLiabilitiesEOYAmt0555170
IRS990/TotalLiabilitiesGrp/BOYAmt0345000
IRS990/TotalLiabilitiesGrp/EOYAmt0555170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139001
IRS990/TotalReportableCompFromOrgAmt041722
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03232
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt0901 W Bardin Rd 300
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Stiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08175575874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AmeriCare Ministry Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0201783231
ReturnHeader/Filer/PhoneNum08175575874
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 W Bardin Rd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752714125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W Bardin rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174669333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Smith CPA
ReturnHeader/ReturnTs02023-11-27T06:01:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stiles
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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