Civic Intelligence

Apostolic Resource Center Inc

990EZ • Fiscal year 2013 • EIN 20-2175305

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
PO Box 43259714

(406) 522-7107

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,581

Up $7,048 (+36%) from 2012

Net Assets

Up

$24,533

Up $5,000 (+26%) from 2012

Liabilities

Up

$2,048

Up $2,048 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$193,348

Down $35,902 (-16%) from 2012

Expenses

Down

$188,531

Down $49,502 (-21%) from 2012

Net Income

Up

$4,817

Up $13,600 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,476Liabilities 2010: $822Net Assets 2010: $6,6542010Assets 2011: $28,315Net Assets 2011: $28,3152011Assets 2012: $19,533Liabilities 2012: $0Net Assets 2012: $19,5332012Assets 2013: $26,581Liabilities 2013: $2,048Net Assets 2013: $24,5332013Assets 2014: $24,824Liabilities 2014: $02014Assets 2015: $20,294Net Assets 2015: $20,2942015Assets 2016: $20,792Net Assets 2016: $20,7922016Assets 2017: $25,133Net Assets 2017: $25,1332017Assets 2018: $23,259Liabilities 2018: $02018Assets 2019: $23,214Net Assets 2019: $23,2142019Assets 2020: $35,737Liabilities 2020: $0Net Assets 2020: $35,7372020

Highlighted filing

2013

Assets$26,581
Liabilities$2,048
Net Assets$24,533
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $60,198Expenses 2010: $54,269Net Income 2010: $5,9292010Revenue 2011: $127,956Expenses 2011: $106,295Net Income 2011: $21,6612011Revenue 2012: $229,250Expenses 2012: $238,033Net Income 2012: -$8,7832012Revenue 2013: $193,348Expenses 2013: $188,531Net Income 2013: $4,8172013Revenue 2014: $152,753Expenses 2014: $152,462Net Income 2014: $2912014Revenue 2015: $119,925Expenses 2015: $124,455Net Income 2015: -$4,5302015Revenue 2016: $138,729Expenses 2016: $138,231Net Income 2016: $4982016Revenue 2017: $136,329Expenses 2017: $131,988Net Income 2017: $4,3412017Revenue 2018: $167,043Expenses 2018: $168,917Net Income 2018: -$1,8742018Revenue 2019: $142,103Expenses 2019: $142,148Net Income 2019: -$452019Revenue 2020: $162,978Expenses 2020: $150,455Net Income 2020: $12,5232020

Highlighted filing

2013

Revenue$193,348
Expenses$188,531
Net Income$4,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$193,999
Mission and Program Overview

Mission

Start new churches, train new ministers and support staff

Program Services

DescriptionGrantsExpenses
Three Christian equiping and training conferences Believe 2013 Held March 1-2 400 people atteneded, John151 Sept 5-7 540 attended, Impartation Sept 27-29 350 people attended-$102,686
`--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REANIERPresidentPT$56,050$3,750$59,800
TAMMI REANIERV.PresidentPT$1,800-$1,800
BRIAN MCCONVILLEDirectorPT$200-$200
NICOLE MCCONVILLEDirectorPT$100-$100
Filing and Contact Details

Filer

EIN
20-2175305
Phone
4065227107

Signing Officer

Name
Dennis Reanier
Title
Director
Phone
4065227107
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dennis and Tammi Reanier are husband and wife”

Pt VI, Line 2

“Brian and Nicole McConville are husband and wife”

Pt VI, Line 12C

“Board members review transactions”

Pt VI, Line 11B

“Each board member reviews 990 on their own time”

Form 990EZ, Part I, Line 10

“Missions missions puente de amistad none 1641. Missions missions jenn steingruber 800.”

Form 990EZ, Part I, Line 16

“Travel 52211. Credit card fees 2993. Conference supplies 4825. Advertising 4167. Bank charges 746. Equipment rental 1157. Misc conference expenses 3243. Dues and subscriptions 260. Insurance 958. Media supplies 416. Miscellaneous missions 100.”

Form 990EZ, Part I, Line 20

“Prior period correction -126.”

Form 990EZ, Part II, Line 26

“WORD OF LIFE PAYABLE”

Form 990, Part IX, Line 24F

“Conference supplies equipment rental”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS REANIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065227107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102504 W Main St Suite K
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167773
IRS990EZ/CostOfGoodsSoldAmt0651
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011995
IRS990EZ/GrossReceiptsAmt0193999
IRS990EZ/GrossSalesOfInventoryAmt012646
IRS990EZ/GroupExemptionNum05601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024533
IRS990EZ/OccupancyRentUtltsAndMaintAmt018299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS REANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMI REANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCCONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MCCONVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02263
IRS990EZ/OtherChangesInNetAssetsAmt0-126
IRS990EZ/OtherExpensesTotalAmt071076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Start new churches, train new ministers and support staff
IRS990EZ/PrintingPublicationsPostageAmt01401
IRS990EZ/ProgramServiceRevenueAmt013580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Three Christian equiping and training conferences Believe 2013 Held March 1-2 400 people atteneded, John151 Sept 5-7 540 attended, Impartation Sept 27-29 350 people attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1`
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188531
IRS990EZ/TotalProgramServiceExpensesAmt0102686
IRS990EZ/TotalRevenueAmt0193348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248604
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0686317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079868
IRS990ScheduleA/Total509Grp/TotalAmt0686317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686317
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Benevolence
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRIAN MCCONVILLE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Benevolence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis and Tammi Reanier are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brian and Nicole McConville are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each board member reviews 990 on their own time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS MISSIONS PUENTE DE AMISTAD NONE 1641. MISSIONS MISSIONS JENN STEINGRUBER 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 52211. CREDIT CARD FEES 2993. CONFERENCE SUPPLIES 4825. ADVERTISING 4167. BANK CHARGES 746. EQUIPMENT RENTAL 1157. MISC CONFERENCE EXPENSES 3243. DUES AND SUBSCRIPTIONS 260. INSURANCE 958. MEDIA SUPPLIES 416. MISCELLANEOUS MISSIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD CORRECTION -126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORD OF LIFE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE SUPPLIES EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065227107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Apostolic Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0202175305
ReturnHeader/Filer/PhoneNum04065227107
ReturnHeader/Filer/USAddress/AddressLine10PO Box 432
ReturnHeader/Filer/USAddress/City0Belgrade
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE MADSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T13:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,581
Liabilities
$2,048
Net assets
$24,533
Revenue
$193,348
Expenses
$188,531
Net income
$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.63$1.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.42$1.42$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$1.67$1.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.36$1.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.39$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.20$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.53$1.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.93$1.89$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.29$2.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.28$1.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.60$0.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits