Civic Intelligence

Schofield Ministries

990EZ • Fiscal year 2011 • EIN 20-2984457

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
1127 Allardt Highway38556
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,531

No earlier filing loaded for comparison.

Net Assets

$28,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$26,125

No earlier filing loaded for comparison.

Expenses

$29,008

No earlier filing loaded for comparison.

Net Income

-$2,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $28,531Net Assets 2011: $28,5312011Assets 2012: $25,499Liabilities 2012: $02012Assets 2013: $24,900Net Assets 2013: $24,9002013Assets 2014: $22,606Net Assets 2014: $22,6062014Assets 2015: $1,888Net Assets 2015: $1,8882015Assets 2016: $5,050Liabilities 2016: $02016Assets 2017: $9,241Net Assets 2017: $9,2412017Assets 2018: $9,018Net Assets 2018: $9,0182018Assets 2019: $3,409Net Assets 2019: $3,4092019Assets 2020: $5,602Net Assets 2020: $5,6022020Assets 2021: $1,933Liabilities 2021: $02021Assets 2022: $32,239Liabilities 2022: $02022Assets 2023: $20,545Liabilities 2023: $02023Assets 2025: $20,269Net Assets 2025: $20,2692025

Highlighted filing

2011

Assets$28,531
Liabilities-
Net Assets$28,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $26,125Expenses 2011: $29,008Net Income 2011: -$2,8832011Revenue 2012: $23,077Expenses 2012: $26,109Net Income 2012: -$3,0322012Revenue 2013: $9,569Expenses 2013: $10,168Net Income 2013: -$5992013Revenue 2014: $26,744Expenses 2014: $29,038Net Income 2014: -$2,2942014Revenue 2015: $21,244Expenses 2015: $41,962Net Income 2015: -$20,7182015Revenue 2016: $33,080Expenses 2016: $29,918Net Income 2016: $3,1622016Revenue 2017: $17,353Expenses 2017: $13,162Net Income 2017: $4,1912017Revenue 2018: $25,547Expenses 2018: $25,770Net Income 2018: -$2232018Revenue 2019: $17,353Expenses 2019: $22,962Net Income 2019: -$5,6092019Revenue 2020: $12,146Expenses 2020: $9,953Net Income 2020: $2,1932020Revenue 2021: $15,212Expenses 2021: $18,881Net Income 2021: -$3,6692021Revenue 2022: $66,816Expenses 2022: $36,510Net Income 2022: $30,3062022Revenue 2023: $17,872Expenses 2023: $29,566Net Income 2023: -$11,6942023Revenue 2025: $30,983Expenses 2025: $30,446Net Income 2025: $5372025

Highlighted filing

2011

Revenue$26,125
Expenses$29,008
Net Income-$2,883
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To teach,preach & provide music ministry to rural & foreign outreach ministry

Filing and Contact Details

Filer

EIN
20-2984457
Raw XML Appendix140 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/BOY013589
IRS990EZ/CashSavingsAndInvestments/EOY018675
IRS990EZ/ContributionsGiftsGrantsEtc026125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2883
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026125
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031414
IRS990EZ/NetAssetsOrFundBalancesBOY031414
IRS990EZ/NetAssetsOrFundBalances/EOY028531
IRS990EZ/NetAssetsOrFundBalancesEOY028531
IRS990EZ/OccupancyRentUtilitiesAndMaint0990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101127 ALLARDT HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111127 ALLARDT HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL E SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHYLLIS J SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017825
IRS990EZ/OtherAssetsTotal/EOY09856
IRS990EZ/OtherExpensesTotal025442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH,PREACH & PROVIDE MUSIC MINISTRY TO RURAL & FOREIGN OUTREACH MINISTRY
IRS990EZ/PrintingPublicationsPostage02451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLOTHING FOR NEEDY CHILDREN. ALSO PROVIDED MUSIC AND TEACHING TO RURAL AND FOREIGN OUTREACH MINISTRY TO ABOUT 50 CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029008
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101127 ALLARDT HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038556
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS J SCHOFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09318799538
IRS990EZ/TotalAssets/BOY031414
IRS990EZ/TotalAssets/EOY028531
IRS990EZ/TotalExpenses029008
IRS990EZ/TotalProgramServiceExpenses029008
IRS990EZ/TotalRevenue026125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114455
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090114455
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018017
IRS990ScheduleA/Total509/Total0114455
IRS990ScheduleA/TotalSupportTotal/Total0114455
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2593. DEPRECIATION 5302. GENERAL INSURANCE 799. SUPPLIES 4836. TRAVEL 5296. MEALS 1960. DIRECT PROGRAM EXPENSES 4656.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE 8492. 5095. EQUIPMENT 9333. 4761.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OF AMERICA 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202984457
ReturnHeader/Filer/Name/BusinessNameLine10SCHOFIELD MINISTRIES
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone09318799538
ReturnHeader/Filer/USAddress/AddressLine101127 ALLARDT HIGHWAY
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DANIEL SCHOFIELD
ReturnHeader/Officer/Phone09318799538
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL L ROSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038556
ReturnHeader/Preparer/Name0JOEL L ROSS CPA
ReturnHeader/Preparer/Phone09318797036
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T15:16:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,531
Liabilities
-
Net assets
$28,531
Revenue
$26,125
Expenses
$29,008
Net income
-$2,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.0$30.4$0.54
2023Summary only. Only limited summary data is available for this year.$20.5$0.00$17.9$29.6$11.7
2022Summary only. Only limited summary data is available for this year.$32.2$0.00$66.8$36.5$30.3
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$15.2$18.9$3.67
2020Detailed filing. Detailed filing data is available for this year.$5.60$5.60$12.1$9.95$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$17.4$23.0$5.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$9.02$25.5$25.8$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$9.24$17.4$13.2$4.19
2016Summary only. Only limited summary data is available for this year.$5.05$0.00$33.1$29.9$3.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$21.2$42.0$20.7
2014Detailed filing. Detailed filing data is available for this year.$22.6$22.6$26.7$29.0$2.29
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.9$9.57$10.2$0.60
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$23.1$26.1$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$26.1$29.0$2.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits