Civic Intelligence

Apostolic Resource Center Inc

990EZ • Fiscal year 2016 • EIN 20-2175305

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 432Belgrade, MT 59714

(406) 522-7107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,509

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,792

Up $498 (+2.5%) from 2015

Net Assets

Up

$20,792

Up $498 (+2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,729

Up $18,804 (+16%) from 2015

Expenses

Up

$138,231

Up $13,776 (+11%) from 2015

Net Income

Up

$498

Up $5,028 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,792
Liabilities-
Net Assets$20,792

Operations Trend

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

2016

Revenue$138,729
Expenses$138,231
Net Income$498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$143,571
Mission and Program Overview

Mission

Start new churches, train new ministers and support staff

Program Services

DescriptionGrantsExpenses
Two Prophetic conferences held in Belgrade MT, one called Eyes & Wings 357 people attended(May 16). 2nd conference called Imapartation 2016(Sept) 143 attended. Other various church teaching and ministry meetings given in United States-$135,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REANIERPresidentPT$56,509-$56,509
TAMMI REANIERV.PresidentPT$0--
BRIAN MCCONVILLEDirectorPT$0--
NICOLE MCCONVILLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Apostolic Resource Center Inc
EIN
20-2175305
Phone
4065227107
Address
PO Box 432, Belgrade, MT 59714

Signing Officer

Name
Nicole Mcconville
Title
Director
Phone
4065227107
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Madsen CPA Dba Focus Financial
Address
81 8th Street Suite 3, Belgrade, MT 59714
Preparer
Leslie a Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Misc 184.

Form 990EZ, Part I, Line 8

Prior period adjmt 115.

Form 990EZ, Part I, Line 16

Travel 47138.

Form 990EZ, Part I, Line 16

Credit Card Fees 860.

Form 990EZ, Part I, Line 16

Conference supplies/Misc 8435.

Form 990EZ, Part I, Line 16

Advertising 377.

Form 990EZ, Part I, Line 16

Equipment rental 655.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 215.

Form 990EZ, Part I, Line 16

Mission contributions 100.

Form 990EZ, Part I, Line 16

Repairs 120.

Form 990EZ, Part I, Line 16

Telephone 2461.

Form 990EZ, Part II, Line 26

Word of Life Payable

Form 990, Part IX, Line 24E

Conference Supplies

Form 990, Part IX, Line 24E

Equipment rental

Raw XML Appendix189 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/AddressLine1Txt01205 Cardnial Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132657
IRS990EZ/CostOfGoodsSoldAmt04842
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05773
IRS990EZ/GrossReceiptsAmt0143571
IRS990EZ/GrossSalesOfInventoryAmt010615
IRS990EZ/GroupExemptionNum05601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020792
IRS990EZ/OccupancyRentUtltsAndMaintAmt02826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt0278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278
IRS990EZ/OtherExpensesTotalAmt060361
IRS990EZ/OtherRevenueTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Start new churches, train new ministers and support staff
IRS990EZ/PrintingPublicationsPostageAmt06220
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two Prophetic conferences held in Belgrade MT, one called Eyes & Wings 357 people attended(May 16). 2nd conference called Imapartation 2016(Sept) 143 attended. Other various church teaching and ministry meetings given in United States
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138231
IRS990EZ/TotalProgramServiceExpensesAmt0135405
IRS990EZ/TotalRevenueAmt0138729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2014: 627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0841249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229250
IRS990ScheduleA/Total509Grp/TotalAmt0841249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841876
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Benevolence
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRIAN MCCONVILLE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Benevolence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjmt 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 47138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference supplies/Misc 8435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mission contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Word of Life Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MCCONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065227107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apostolic Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0202175305
ReturnHeader/Filer/PhoneNum04065227107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 432
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6408112C585DBFEBADDBA934A4D532CFEDD387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6408112C585DBFEBADDBA934A4D532CFEDD387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.236.48
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MADSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings