Civic Intelligence

Soul Saving Ministries Intl

990EZ • Fiscal year 2012 • EIN 20-2954889

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 30, 2012

Organization Profilewww.ssmiinc.org
17 Pleasant St13501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

79%

Higher net margin than 97% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$123,672

Up $68,910 (+126%) from 2011

Net Assets

Up

$123,672

Up $68,910 (+126%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$69,000

Up $20,500 (+42%) from 2011

Expenses

Down

$14,328

Down $23,210 (-62%) from 2011

Net Income

Up

$54,672

Up $43,710 (+399%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$123,672
Liabilities$0
Net Assets$123,672
Open 2012 Filing

Operations Trend

Revenue Growth84th 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

2012

Revenue$69,000
Expenses$14,328
Net Income$54,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-2954889
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY069000
IRS990EZ/CashSavingsAndInvestments/EOY0123672
IRS990EZ/ContributionsGiftsGrantsEtc069000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear054672
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069000
IRS990EZ/NetAssetsOrFundBalancesBOY069000
IRS990EZ/NetAssetsOrFundBalances/EOY0123672
IRS990EZ/NetAssetsOrFundBalancesEOY0123672
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 Pleasant St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Utica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Life Coach
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide transitional housing for low income, homesless and aids victims. Origanizational excellence classes Leadership Forums
IRS990EZ/PrintingPublicationsPostage0828
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housed a family of 4 who were in transition from a previous domestic violence case and were in need of a new temporary home
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Pleasant St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Utica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Soul Saving Ministries Intl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154961118
IRS990EZ/TotalAssets/BOY069000
IRS990EZ/TotalAssets/EOY0123672
IRS990EZ/TotalExpenses014328
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069000
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.soulsavinginternationalministries.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Grant for Taxes given to Tabernacle of Praise organization to help pay property taxes and keep project building.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202954889
ReturnHeader/Filer/Name/BusinessNameLine10SOUL SAVING MINISTRIES INTL
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/Phone03154961118
ReturnHeader/Filer/USAddress/AddressLine1017 Pleasant St
ReturnHeader/Filer/USAddress/City0Utica
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0Corrie Lanier
ReturnHeader/Officer/Phone05184141801
ReturnHeader/Officer/Title0CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T14:13:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,672
Liabilities
$0
Net assets
$123,672
Revenue
$69,000
Expenses
$14,328
Net income
$54,672
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