Civic Intelligence

Roger Morris Ministries Inc.

990EZ • Fiscal year 2013 • EIN 20-2931993

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
PO Box 2379092

(806) 267-2883

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,290

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,588

Down $2,042 (-3.7%) from 2012

Net Assets

$53,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$66,452

Up $11,240 (+20%) from 2012

Expenses

Up

$68,494

Up $17,054 (+33%) from 2012

Net Income

Down

-$2,042

Down $5,814 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2011: $51,858Liabilities 2011: $02011Assets 2012: $55,630Liabilities 2012: $02012Assets 2013: $53,588Net Assets 2013: $53,5882013Assets 2014: $59,457Net Assets 2014: $59,4572014Assets 2015: $55,973Net Assets 2015: $55,9732015Assets 2016: $51,652Net Assets 2016: $51,6522016Assets 2017: $36,138Net Assets 2017: $36,1382017Assets 2018: $35,998Net Assets 2018: $35,9982018Assets 2019: $30,217Net Assets 2019: $30,2172019Assets 2020: $40,091Net Assets 2020: $40,0912020Assets 2021: $73,160Net Assets 2021: $73,1602021Assets 2022: $92,456Net Assets 2022: $92,4562022Assets 2023: $68,600Liabilities 2023: $02023Assets 2024: $60,165Net Assets 2024: $60,1652024

Highlighted filing

2013

Assets$53,588
Liabilities-
Net Assets$53,588
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $82,682Expenses 2011: $62,871Net Income 2011: $19,8112011Revenue 2012: $55,212Expenses 2012: $51,440Net Income 2012: $3,7722012Revenue 2013: $66,452Expenses 2013: $68,494Net Income 2013: -$2,0422013Revenue 2014: $71,910Expenses 2014: $66,041Net Income 2014: $5,8692014Revenue 2015: $60,637Expenses 2015: $64,121Net Income 2015: -$3,4842015Revenue 2016: $68,212Expenses 2016: $72,533Net Income 2016: -$4,3212016Revenue 2017: $47,521Expenses 2017: $63,035Net Income 2017: -$15,5142017Revenue 2018: $58,342Expenses 2018: $58,482Net Income 2018: -$1402018Revenue 2019: $50,047Expenses 2019: $55,828Net Income 2019: -$5,7812019Revenue 2020: $69,025Expenses 2020: $59,151Net Income 2020: $9,8742020Revenue 2021: $94,855Expenses 2021: $61,786Net Income 2021: $33,0692021Revenue 2022: $87,331Expenses 2022: $68,035Net Income 2022: $19,2962022Revenue 2023: $46,020Expenses 2023: $69,876Net Income 2023: -$23,8562023Revenue 2024: $61,676Expenses 2024: $70,111Net Income 2024: -$8,4352024

Highlighted filing

2013

Revenue$66,452
Expenses$68,494
Net Income-$2,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$66,452
Mission and Program Overview

Mission

Engaged in religious and educational activities to minister the Gospel of Jesus Christ through preaching and music.

Program Services

DescriptionGrantsExpenses
Engaged in religious and educational activities to minister the Gospel of Jesus Christ through preaching and music.$68,494-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN MORRISSecretaryFT$34,290-$34,290
ROGER MORRIS IIIPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-2931993
Phone
8062672883

Signing Officer

Name
Roger Morris Iii
Title
President
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Chris a Leonard
Phone
8063646432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $145”

Other Expenses.1002

“Office Expenses $1523”

Other Expenses.1005

“Travel $3240”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1422”

Other Expenses.1008

“Interest $62”

Other Expenses.1009

“Depreciation $606”

Other Expenses.1

“Television production fees $18400”

Other Expenses.2

“BANK CHARGES $1714”

Other Expenses.3

“TELEPHONE $1523”

Other Expenses.5

“GIFTS GIVEN $550”

Other Expenses.6

“Dues & Subscriptions $446”

Other Expenses.7

“MINISTRY EXPENSE $407”

Other Expenses.8

“INTERNET $307”

Other Assets.1002

“Furniture and Fixtures - Beginning $141 Furniture and Fixtures - Ending $4193”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08062672883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/City0VEGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0790920023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MORRIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04193
IRS990EZ/OtherExpensesTotalAmt030345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engaged in religious and educational activities to minister the Gospel of Jesus Christ through preaching and music.
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in religious and educational activities to minister the Gospel of Jesus Christ through preaching and music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068494
IRS990EZ/TotalProgramServiceExpensesAmt068494
IRS990EZ/TotalRevenueAmt066452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0370023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370023
IRS990ScheduleA/TotalSupportAmt0370266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEVISION PRODUCTION FEES $18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS GIVEN $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTRY EXPENSE $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $141 Furniture and Fixtures - Ending $4193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MORRIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROGER MORRIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0202931993
ReturnHeader/Filer/PhoneNum08062672883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0VEGA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGinty & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 W 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hereford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079045
ReturnHeader/PreparerPersonGrp/PhoneNum08063646432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A LEONARD
ReturnHeader/ReturnTs02014-07-16T13:09:24-07:00
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
$53,588
Liabilities
-
Net assets
$53,588
Revenue
$66,452
Expenses
$68,494
Net income
-$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$60.2$61.7$70.1$8.44
2023Summary only. Only limited summary data is available for this year.$68.6$0.00$46.0$69.9$23.9
2022Detailed filing. Detailed filing data is available for this year.$92.5$92.5$87.3$68.0$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$73.2$94.9$61.8$33.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$69.0$59.2$9.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$50.0$55.8$5.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$58.3$58.5$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$47.5$63.0$15.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$68.2$72.5$4.32
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$60.6$64.1$3.48
2014Detailed filing. Detailed filing data is available for this year.$59.5$59.5$71.9$66.0$5.87
2013Detailed filing. Detailed filing data is available for this year.$53.6$53.6$66.5$68.5$2.04
2012Summary only. Only limited summary data is available for this year.$55.6$0.00$55.2$51.4$3.77
2011Summary only. Only limited summary data is available for this year.$51.9$0.00$82.7$62.9$19.8