Civic Intelligence

Soul Saving Ministries Intl

990 • Fiscal year 2014 • EIN 20-2954889

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.ssmiinc.org
655 Josephine Rd27529

(919) 335-8520

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$151,704

Down $16,218 (-9.7%) from 2013

Net Assets

Down

$75,852

Down $92,070 (-55%) from 2013

Liabilities

Up

$75,852

Up $75,852 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Up

$75,852

Up $3,852 (+5.3%) from 2013

Expenses

Down

$0

Down $27,750 (-100%) from 2013

Net Income

Up

$75,852

Up $31,602 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $14,850Liabilities 2010: $0Net Assets 2010: $14,8502010Assets 2011: $54,762Liabilities 2011: $0Net Assets 2011: $54,7622011Assets 2012: $123,672Liabilities 2012: $0Net Assets 2012: $123,6722012Assets 2013: $167,922Liabilities 2013: $0Net Assets 2013: $167,9222013Assets 2014: $151,704Liabilities 2014: $75,852Net Assets 2014: $75,8522014Assets 2015: $151,704Liabilities 2015: $151,704Net Assets 2015: $02015Assets 2016: $81,500Liabilities 2016: $0Net Assets 2016: $81,5002016Assets 2017: $81,500Liabilities 2017: $0Net Assets 2017: $81,5002017Assets 2018: $81,500Liabilities 2018: $0Net Assets 2018: $81,5002018

Highlighted filing

2014

Assets$151,704
Liabilities$75,852
Net Assets$75,852
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $17,500Expenses 2010: $3,650Net Income 2010: $13,8502010Revenue 2011: $48,500Expenses 2011: $37,538Net Income 2011: $10,9622011Revenue 2012: $69,000Expenses 2012: $14,328Net Income 2012: $54,6722012Revenue 2013: $72,000Expenses 2013: $27,750Net Income 2013: $44,2502013Revenue 2014: $75,852Expenses 2014: $0Net Income 2014: $75,8522014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $60,000Expenses 2016: $38,500Net Income 2016: $21,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$75,852
Expenses$0
Net Income$75,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$75,852
Mission and Program Overview

Mission

To provide transitional housing for low income, homeless and aids victims. Organizational excellence classes Leadership Forums. HIV Advocacy and Urban development. To provide educational training and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$75,000▲ $75,000
Accounts Receivable$0$41,704▲ $41,704
Cash and Non-Interest-Bearing Accounts$0$35,000▲ $35,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$151,704▲ $151,704
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$75,852▲ $75,852
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$75,852▲ $75,852
Net Assets / Fund Balance
Unrestricted Net Assets$0$75,852▲ $75,852
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$75,852▲ $75,852
Total Liabilities and Net Assets / Fund Balance$0$151,704▲ $151,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Corrie LanierCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$75,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,852
Change in Net Assets
$75,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Review by internal staff”

Form 990, Part VI, Section C, Line 19

“There are being developed but for what we have, it is made available on demand at office for request”

Filing and Contact Details

Filer

EIN
20-2954889
Phone
9193358520

Signing Officer

Name
Corrie Lanier
Title
CEO
Phone
5184141801
Signed
2015-06-04

Organization Details

Principal Officer
Corrie V Lanier
Formed
2004
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are being developed but for what we have, it is made available on demand at office for request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0Business underwent a 6 month shut down over the last 6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrie Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05184141801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUL SAVING MINISTRIES INTL
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0202954889
ReturnHeader/Filer/PhoneNum09193358520
ReturnHeader/Filer/USAddress/AddressLine10655 Josephine Rd
ReturnHeader/Filer/USAddress/City0Garner
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/ReturnTs02015-06-04T11:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,704
Liabilities
$75,852
Net assets
$75,852
Revenue
$75,852
Expenses
$0
Net income
$75,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.76$0.76$0.76$0.00$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.72$0.28$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.69$0.14$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.49$0.38$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18$0.04$0.14