Civic Intelligence

Eric Horner Ministries Inc.

990 • Fiscal year 2017 • EIN 20-1869358

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1901 Vesta RoadLebanon, TN 37090

(615) 758-7953

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,926

Up $523 (+2.0%) from 2016

Net Assets

Down

-$2,574

Down $22,107 (-113%) from 2016

Liabilities

Up

$29,500

Up $22,630 (+329%) from 2016

Revenue

Up

$167,765

Up $3,123 (+1.9%) from 2016

Expenses

Down

$167,104

Down $9,254 (-5.2%) from 2016

Net Income

Up

$661

Up $12,377 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $1,238Liabilities 2010: $290Net Assets 2010: $9482010Assets 2011: $417Liabilities 2011: $208Net Assets 2011: $2092011Assets 2012: $20,912Liabilities 2012: $279Net Assets 2012: $20,6332012Assets 2013: $13,341Liabilities 2013: $13,063Net Assets 2013: $2782013Assets 2014: $15,042Liabilities 2014: $10,789Net Assets 2014: $4,2532014Assets 2015: $13,631Liabilities 2015: $10,836Net Assets 2015: $2,7952015Assets 2016: $26,403Liabilities 2016: $6,870Net Assets 2016: $19,5332016Assets 2017: $26,926Liabilities 2017: $29,500Net Assets 2017: -$2,5742017Assets 2018: $35,216Liabilities 2018: $0Net Assets 2018: $35,2162018Assets 2019: $4,611Liabilities 2019: $0Net Assets 2019: $4,6112019Assets 2020: $4,992Liabilities 2020: $0Net Assets 2020: $4,9922020Assets 2021: $41,141Liabilities 2021: $52,114Net Assets 2021: -$10,9732021Assets 2022: $39,215Liabilities 2022: $63,215Net Assets 2022: -$24,0002022Assets 2023: $48,847Liabilities 2023: $62,548Net Assets 2023: -$13,7012023

Highlighted filing

2017

Assets$26,926
Liabilities$29,500
Net Assets-$2,574

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $194,710Expenses 2010: $192,399Net Income 2010: $2,3112010Expenses 2011: $184,0692011Expenses 2012: $189,0432012Revenue 2013: $164,794Expenses 2013: $161,845Net Income 2013: $2,9492013Revenue 2014: $203,041Expenses 2014: $190,961Net Income 2014: $12,0802014Revenue 2015: $160,217Expenses 2015: $125,429Net Income 2015: $34,7882015Revenue 2016: $164,642Expenses 2016: $176,358Net Income 2016: -$11,7162016Revenue 2017: $167,765Expenses 2017: $167,104Net Income 2017: $6612017Revenue 2018: $168,504Expenses 2018: $158,087Net Income 2018: $10,4172018Revenue 2019: $168,604Expenses 2019: $147,438Net Income 2019: $21,1662019Revenue 2020: $88,804Expenses 2020: $107,305Net Income 2020: -$18,5012020Revenue 2021: $134,852Expenses 2021: $149,977Net Income 2021: -$15,1252021Revenue 2022: $140,310Expenses 2022: $153,300Net Income 2022: -$12,9902022Revenue 2023: $155,072Expenses 2023: $145,876Net Income 2023: $9,1962023

Highlighted filing

2017

Revenue$167,765
Expenses$167,104
Net Income$661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$167,765
Mission and Program Overview

Mission

Introduce the lost to christ-encourage the discouraged-challenge believers-motivate the complacent- celebrate our nation and the blessings of be being an american-honor our veterans and active military who have sacrificed for our freedom and strengthen families.

A full time christian music ministry traveling conducting worship services across america and abroad. We also minister and perform on military bases as a source of encouragement to those who serve in the armed forces. We participate in outreach activities for those in need by performing free concerts for organizations who seek to raise funds to help them

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$20,278$24,078▲ $3,800
Land, Buildings, and Equipment, Net$3,002$2,127▼ $875
Cash and Non-Interest-Bearing Accounts$3,123$721▼ $2,402
Total Assets$26,403$26,926▲ $523
Liabilities
Other Liabilities-$29,500-
Accounts Payable and Accrued Expenses$6,870--
Total Liabilities$6,870$29,500▲ $22,630
Net Assets / Fund Balance
Unrestricted Net Assets$19,533$-2,574▼ $22,107
Total Net Assets Fund Balance$19,533$-2,574▼ $22,107
Total Liabilities and Net Assets / Fund Balance$26,403$26,926▲ $523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$25,621$27,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph E HornerPres.
Tammi ScarbroughSec./tres.
Edward a PuckettVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,489
Investment Income
$8
Other Revenue
$42,268
Change in Net Assets
$661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,601
Salaries, Compensation, and Employee Benefits$5,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,576--$10,576
All Other Expenses$6,694$519-$7,213
Other Expenses$12,460$3,588-$3,588
Other Employee Benefits-$2,848-$2,848
Current Officers, Directors, Trustees, and Key Employees-$2,466-$2,466
Travel$1,237--$1,237
Depreciation Depletion$875--$875
Advertising$286--$286
Information Technology$217$20-$237
Payroll Taxes-$189-$189
Total Functional Expenses$157,424$9,680$0$167,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,278$24,078▲ $3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,410
Usaa Credit Card$90
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 19

Edward a puckett 333 rudd spees road ledbetter ky 42058

Form 990, Part VI, Section A, Line 19

Tammi r scarbrough 2401a olivet church road paducah ky 42001

Form 990, Part VI, Section C, Line 19

WRITING UPON REQUEST

Form 990, Part VI, Section B, Line 11A

Sec/tres involved in prep of 990 president reviews

Filing and Contact Details

Filer

Filer Name
Eric Horner Ministries Inc
EIN
20-1869358
Phone
6157587953
Address
1901 VESTA ROAD, LEBANON, TN 37090

Signing Officer

Name
Joseph E Horner
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Horner
Formed
2005
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Craft Tax Services
Address
PO BOX 1177, NEWBURGH, IN 47629
Preparer
Michael D Pierce EA
Phone
8126410477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680939
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027748
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1USAA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127
IRS990ScheduleD/TotalLiabilityAmt029500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY ON CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH HORNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024078
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD A PUCKETT 333 RUDD SPEES ROAD LEDBETTER KY 42058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMMI R SCARBROUGH 2401A OLIVET CHURCH ROAD PADUCAH KY 42001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEC/TRES INVOLVED IN PREP OF 990 PRESIDENT REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026403
IRS990/TotalAssetsEOYAmt026926
IRS990/TotalAssetsGrp/BOYAmt026403
IRS990/TotalAssetsGrp/EOYAmt026926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06870
IRS990/TotalLiabilitiesEOYAmt029500
IRS990/TotalLiabilitiesGrp/BOYAmt06870
IRS990/TotalLiabilitiesGrp/EOYAmt029500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2574
IRS990/TotalProgramServiceExpensesAmt0157424
IRS990/TotalProgramServiceRevenueAmt0125489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026926
IRS990/TravelGrp/ProgramServicesAmt01237
IRS990/TravelGrp/TotalAmt01237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 VESTA ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.erichorner.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC HORNER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0201869358
ReturnHeader/Filer/PhoneNum06157587953
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 VESTA ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA47901B7EF4DF5DBD35D4E5CE1E1245B57EA2DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036EDF60B328B06D6E8FAEA39668B1CFE527717AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.179.175.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:07:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047629
ReturnHeader/PreparerPersonGrp/PhoneNum08126410477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Pierce EA
ReturnHeader/ReturnTs02018-11-15T02:11:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.63$0.14$1.55$1.46$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.63$0.24$1.40$1.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.52$0.11$1.35$1.50$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.89$1.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.69$1.47$0.21
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.69$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.03$1.68$1.67$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$1.65$1.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.60$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$2.03$1.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.84
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.95$1.92$0.02