Civic Intelligence

Soul Saving Ministries Intl

990EZ • Fiscal year 2016 • EIN 20-2954889

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 03, 2016

Organization Profilewww.ssmiinc.org
200 Red Angus DriveSmithfield, NC 27577

(919) 600-1976

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,500

Down $70,204 (-46%) from 2015

Net Assets

Up

$81,500

Up $81,500 from 2015

Liabilities

Down

$0

Down $151,704 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$60,000

Up $60,000 from 2015

Expenses

Up

$38,500

Up $38,500 from 2015

Net Income

Up

$21,500

Up $21,500 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$81,500
Liabilities$0
Net Assets$81,500
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$60,000
Expenses$38,500
Net Income$21,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 3, 2016
Return Version
2015v3.0
Gross Receipts
$60,000
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.

Program Services

DescriptionGrantsExpenses
Housed a family of 4 who were in transition from a previous domestic violence case and were in need of a new . temporary home. Begun development of plans and implementation for new battered men shelter.$3,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrie LanierCEOFT$0--
Lori GraceSenior Vice PresidentPT$0--
Edna LanierTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Soul Saving Ministries Intl
EIN
20-2954889
Phone
9196001976
Address
200 Red Angus Drive, Smithfield, NC 27577

Signing Officer

Name
Corrie Lanier
Title
CEO
Phone
9198019403
Signed
2016-08-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Donation Increase”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Soul Saving Ministries Intl
IRS990EZ/BooksInCareOfDetail/PhoneNum09196001976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Red Angus Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081500
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corrie Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edna Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020000
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housed a family of 4 who were in transition from a previous domestic violence case and were in need of a new . temporary home. Begun development of plans and implementation for new battered men shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation Increase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0The cause for the late filing of our 990 is because the operator Corrie Lanier who runs the day to day operations of this entity has been sick and given to death. He was the one with access to records and because of his incapability to administer the operations of this organization it cease to operate administratively for duration and was unable to file on time and according to standard procedure. Mr. Laniers health has just recently improved and is just now able to file tax forms.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Corrie Lanier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09198019403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL SAVING MINISTRIES INTL
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0202954889
ReturnHeader/Filer/PhoneNum09196001976
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Red Angus Drive
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027577
ReturnHeader/ReturnTs02018-10-11T17:30:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,500
Liabilities
$0
Net assets
$81,500
Revenue
$60,000
Expenses
$38,500
Net income
$21,500
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