Civic Intelligence

Elder Point Ministries

990 • Fiscal year 2018 • EIN 20-2949966

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.elderpoint.org
228 Ave C SWWinter Haven, FL 33880

(863) 682-7249

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$121,055

Up $19,218 (+19%) from 2017

Net Assets

Up

$103,897

Up $6,831 (+7.0%) from 2017

Liabilities

Up

$17,158

Up $12,387 (+260%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$364,632

Up $118,680 (+48%) from 2017

Expenses

Up

$361,144

Up $91,862 (+34%) from 2017

Net Income

Up

$3,488

Up $26,818 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$121,055
Liabilities$17,158
Net Assets$103,897
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$364,632
Expenses$361,144
Net Income$3,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$364,632
Mission and Program Overview

Mission

Aiding senior citizens

To empower senior citizens to live healthier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,066$103,897▲ $6,831
Land, Buildings, and Equipment, Net$76,559$65,534▼ $11,025
Accounts Receivable$2,605$29,463▲ $26,858
Cash and Non-Interest-Bearing Accounts$16,369$19,754▲ $3,385
Total Assets$101,837$121,055▲ $19,218
Other Assets Total$6,304$6,304→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,771$8,929▲ $4,158
Other Liabilities-$8,229-
Total Liabilities$4,771$17,158▲ $12,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,066$103,897▲ $6,831
Total Liabilities and Net Assets / Fund Balance$101,837$121,055▲ $19,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,534$65,378-
Other Assets Org$6,304--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie RydbergPresident
Cindy SternlichtDirector
Danielle DrummondDirector
Robert MosesDirector
Jane HammondExecutive Director
Maragaret WelchSecretary
Ellen SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,624
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$240,305
Change in Net Assets
$3,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,460
Salaries, Compensation, and Employee Benefits$117,484
Professional Fundraising Fees$200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$81,571$2,620-$84,191
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Fees for Services Other$51,807$98-$51,905
Other Salaries and Wages$44,243$1,738-$45,981
All Other Expenses$43,815--$43,815
Other Expenses$33,545$530-$33,545
Depreciation Depletion$11,025--$11,025
Occupancy$9,536--$9,536
Payroll Taxes$7,840$267-$8,107
Comp Disqual Persons-$1,738-$1,738
Pension Plan Contributions$1,371$287-$1,658
Fees for Services Accounting$718$801-$1,519
Conferences and Meetings$80$1,025-$1,105
Advertising$794$80-$874
Interest-$269-$269
Fees for Services Professional Fundraising--$200$200
Office Expenses$85$61-$146
Total Functional Expenses$345,350$15,594$200$361,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liabilities$7,466
Allowance for Doubtful Accounts$763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed to Board Members for viewing prior to the return being filed. They have opportunity for questions or feedback.”

CEO executive director top management comp Part VI line 15A

“Board makes a determination of Executive Director salary.”

Other officer or key employee compensation Part VI line 15B

“Salaries of other employees are determined by the Executive Director, reporting to the Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Elder Point Ministries
EIN
20-2949966
Address
228 Ave C SW, Winter Haven, FL 33880

Signing Officer

Name
Jane Hammond
Title
Executive Direc
Phone
8636827249
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hammond
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
John L Stancil CPA LLC
Address
5998 Charloma Dr, Lakeland, FL 33812
Preparer
John L Stancil CPA
Phone
8632262867
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Business registration fees $353Fines Penalties Judgements 454Total 977”

List of other expenses Part IX line 24E

“Food 30324Assistance to individuals 275Volunteer services 175Contract services 84Total 30840”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0995241
IRS990ScheduleA/SubstantialContributorsTotAmt0162279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157520
IRS990ScheduleA/TotalSupportAmt01177713
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065378
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Supplies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allowance for Doubtful Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06304
IRS990ScheduleD/TotalLiabilityAmt08229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to Board Members for viewing prior to the return being filed. They have opportunity for questions or feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board makes a determination of Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of other employees are determined by the Executive Director, reporting to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business registration fees $353Fines Penalties Judgements 454Total 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 30324Assistance to individuals 275Volunteer services 175Contract services 84Total 30840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101837
IRS990/TotalAssetsEOYAmt0121055
IRS990/TotalAssetsGrp/BOYAmt0101837
IRS990/TotalAssetsGrp/EOYAmt0121055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04771
IRS990/TotalLiabilitiesEOYAmt017158
IRS990/TotalLiabilitiesGrp/BOYAmt04771
IRS990/TotalLiabilitiesGrp/EOYAmt017158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.elderpoint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Hammond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08636827249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elder Point Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0202949966
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Ave C SW
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E3ECE7980505F2E92FA1C15393B1F981298E03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E3ECE7980505F2E92FA1C15393B1F981298E03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05983682019263dcaxz4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.63.19
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTm008:57:59

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,055
Liabilities
$17,158
Net assets
$103,897
Revenue
$364,632
Expenses
$361,144
Net income
$3,488
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits