Civic Intelligence

Elder Point Ministries

990EZ • Fiscal year 2012 • EIN 20-2949966

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

145 East Edgewood Dr33803
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,479

Up $3,634 (+15%) from 2011

Net Assets

Up

$24,230

Up $5,613 (+30%) from 2011

Liabilities

Down

$4,249

Down $1,979 (-32%) from 2011

Revenue

Up

$151,636

Up $35,299 (+30%) from 2011

Expenses

Up

$146,023

Up $29,300 (+25%) from 2011

Net Income

Up

$5,613

Up $5,999 (+1554%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,119Liabilities 2010: $1,116Net Assets 2010: $19,0032010Assets 2011: $24,845Liabilities 2011: $6,228Net Assets 2011: $18,6172011Assets 2012: $28,479Liabilities 2012: $4,249Net Assets 2012: $24,2302012Assets 2013: $79,020Liabilities 2013: $0Net Assets 2013: $79,0202013Assets 2014: $110,260Liabilities 2014: $2,183Net Assets 2014: $108,0772014Assets 2015: $125,875Liabilities 2015: $71,028Net Assets 2015: $54,8472015Assets 2016: $90,341Liabilities 2016: $2,844Net Assets 2016: $87,4972016Assets 2017: $101,837Liabilities 2017: $4,771Net Assets 2017: $97,0662017Assets 2018: $121,055Liabilities 2018: $17,158Net Assets 2018: $103,8972018Assets 2019: $117,101Liabilities 2019: $39,690Net Assets 2019: $77,4112019Assets 2020: $202,717Liabilities 2020: $35,405Net Assets 2020: $167,3122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$28,479
Liabilities$4,249
Net Assets$24,230

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $79,582Expenses 2010: $78,453Net Income 2010: $1,1292010Revenue 2011: $116,337Expenses 2011: $116,723Net Income 2011: -$3862011Revenue 2012: $151,636Expenses 2012: $146,023Net Income 2012: $5,6132012Revenue 2013: $284,100Expenses 2013: $225,632Net Income 2013: $58,4682013Revenue 2014: $223,686Expenses 2014: $234,039Net Income 2014: -$10,3532014Revenue 2015: $185,230Expenses 2015: $209,495Net Income 2015: -$24,2652015Revenue 2016: $226,395Expenses 2016: $196,366Net Income 2016: $30,0292016Revenue 2017: $245,952Expenses 2017: $269,282Net Income 2017: -$23,3302017Revenue 2018: $364,632Expenses 2018: $361,144Net Income 2018: $3,4882018Revenue 2019: $397,492Expenses 2019: $434,077Net Income 2019: -$36,5852019Revenue 2020: $386,780Expenses 2020: $276,365Net Income 2020: $110,4152020Revenue 2021: $90,290Expenses 2021: $243,142Net Income 2021: -$152,8522021

Highlighted filing

2012

Revenue$151,636
Expenses$146,023
Net Income$5,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aiding senior citizens

Filing and Contact Details

Filer

EIN
20-2949966
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01856
IRS990EZ/CashSavingsAndInvestments/EOY011993
IRS990EZ/ContributionsGiftsGrantsEtc0145402
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05613
IRS990EZ/FeesAndOthPymtToIndContractors0812
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036261
IRS990EZ/GrossReceipts0181881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0218
IRS990EZ/LandAndBuildings/BOY05284
IRS990EZ/LandAndBuildings/EOY09333
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018617
IRS990EZ/NetAssetsOrFundBalancesBOY018617
IRS990EZ/NetAssetsOrFundBalances/EOY024230
IRS990EZ/NetAssetsOrFundBalancesEOY024230
IRS990EZ/OccupancyRentUtilitiesAndMaint011856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ellen Simms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristin Feyling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Rydberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jane Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shawn McCabe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Satterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017705
IRS990EZ/OtherAssetsTotal/EOY07153
IRS990EZ/OtherExpensesTotal056757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aiding senior citizens
IRS990EZ/PrintingPublicationsPostage0760
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0595 seniors received services such as reassurance calls transportation yard work and small home repairs Food was distributed to over 6200 people 523 rides were provided for
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075838
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030245
IRS990EZ/SpecialEventsNetIncomeLoss06016
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06228
IRS990EZ/SumOfTotalLiabilities/EOY04249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 East Edgewood Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033803
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Hammond
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636827249
IRS990EZ/TotalAssets/BOY024845
IRS990EZ/TotalAssets/EOY028479
IRS990EZ/TotalExpenses0146023
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0151636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwelderpointorg
IRS990ScheduleA/AmountsSubstContributorsTotal013685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0434529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0356
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years07352
IRS990ScheduleA/NetUBI/Total07352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90830
IRS990ScheduleA/PublicSupportTotal1700420844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145402
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060208
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045631
IRS990ScheduleA/Total170/Total0434529
IRS990ScheduleA/TotalSupport0442237
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035611
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035611
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035611
IRS990ScheduleG/EventsInformation/NameOfEvent10Brewz Crewz
IRS990ScheduleG/EventsInformation/NetIncomeSummary05366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030245
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents0650
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 7,523 Information Technology 170 Travel 16,393 Office Expense 775 Advertising 700 Insurance 4,010 Miscellaneous 3,727 Food 18,574 Meetings Expense 282 Telephone 1,914 Adjustment 2,689
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Other Current Assets 17,705 7,153
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Current Liabilities 6,228 4,249
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202949966
ReturnHeader/Filer/Name/BusinessNameLine10Elder Point Ministries
ReturnHeader/Filer/NameControl0ELDE
ReturnHeader/Filer/USAddress/AddressLine10145 East Edgewood Dr
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Jane Hammond
ReturnHeader/Officer/Phone08636827249
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0260715235
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John L Stancil CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105998 Charloma Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033812
ReturnHeader/Preparer/Name0John L Stancil
ReturnHeader/Preparer/Phone08632262867
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:07:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.90$2.43$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.35$1.67$3.87$2.76$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.40$0.77$3.97$4.34$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$3.65$3.61$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.46$2.69$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$2.26$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.71$0.55$1.85$2.09$0.24
2014Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.24$2.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.84$2.26$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.52$1.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.16$1.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.80$0.78$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits