Civic Intelligence

Roger Morris Ministries Inc.

990EZ • Fiscal year 2017 • EIN 20-2931993

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
PO Box 23Vega, TX 79092

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,290

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,138

Down $15,514 (-30%) from 2016

Net Assets

Down

$36,138

Down $15,514 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$47,521

Down $20,691 (-30%) from 2016

Expenses

Down

$63,035

Down $9,498 (-13%) from 2016

Net Income

Down

-$15,514

Down $11,193 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$36,138
Liabilities-
Net Assets$36,138
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$47,521
Expenses$63,035
Net Income-$15,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$47,521
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.$63,035-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Filer

Filer Name
Roger Morris Ministries Inc
EIN
20-2931993
Phone
8062672883
Address
PO BOX 23, VEGA, TX 79092

Signing Officer

Name
Roger Morris Iii
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Chris a Leonard
Phone
8063646432
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $393”

Other Expenses.1005

“Travel $1004”

Other Expenses.1007

“Conferences, Conventions, and Meetings $39”

Other Expenses.1009

“Depreciation $3744”

Other Expenses.1

“Television production fees $12903”

Other Expenses.2

“MINISTRY EXPENSE $3701”

Other Expenses.3

“Dues & Subscriptions $1675”

Other Expenses.4

“INTERNET $641”

Other Expenses.6

“GIFTS GIVEN $250”

Other Expenses.7

“BANK CHARGES $145”

Other Assets.1002

“Furniture and Fixtures - Beginning $1398 Furniture and Fixtures - Ending $466”

Raw XML Appendix153 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/PersonNm0MARY ANN MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08062672883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0790920023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036138
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/BOYAmt01398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherExpensesTotalAmt024495
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/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in religious and educational activities to minister the Gospel of Jesus Christ through preaching and music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063035
IRS990EZ/TotalProgramServiceExpensesAmt063035
IRS990EZ/TotalRevenueAmt047521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0314408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314408
IRS990ScheduleA/TotalSupportAmt0314732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEVISION PRODUCTION FEES $12903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSE $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS GIVEN $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1398 Furniture and Fixtures - Ending $466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MORRIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER MORRIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0202931993
ReturnHeader/Filer/PhoneNum08062672883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0VEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752267742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGinty & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W 4th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hereford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079045
ReturnHeader/PreparerPersonGrp/PhoneNum08063646432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A LEONARD
ReturnHeader/ReturnTs02018-05-23T12:26:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,138
Liabilities
-
Net assets
$36,138
Revenue
$47,521
Expenses
$63,035
Net income
-$15,514
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits