Civic Intelligence

Schofield Ministries

990EZ • Fiscal year 2012 • EIN 20-2984457

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1127 Allardt Highway38556
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,499

Flat from 2012

Net Assets

$25,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,077

Flat from 2012

Expenses

Flat

$26,109

Flat from 2012

Net Income

Flat

-$3,032

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $25,499Net Assets 2012: $25,4992012Assets 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

2012

Assets$25,499
Liabilities-
Net Assets$25,499
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$23,077
Expenses$26,109
Net Income-$3,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix134 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/BOY018675
IRS990EZ/CashSavingsAndInvestments/EOY019041
IRS990EZ/ContributionsGiftsGrantsEtc023077
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3032
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023077
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028531
IRS990EZ/NetAssetsOrFundBalancesBOY028531
IRS990EZ/NetAssetsOrFundBalances/EOY025499
IRS990EZ/NetAssetsOrFundBalancesEOY025499
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/BOY09856
IRS990EZ/OtherAssetsTotal/EOY06458
IRS990EZ/OtherExpensesTotal021845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH,PREACH & PROVIDE MUSIC MINISTRY TO RURAL & FOREIGN OUTREACH MINISTRY
IRS990EZ/PrintingPublicationsPostage04139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLOTHING FOR NEEDY CHILDREN. ALSO PROVIDED MUSIC AND TEACHING TO RURAL AND FOREIGN OUTREACH MINISTRY TO ABOUT 50 CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026109
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/BOY028531
IRS990EZ/TotalAssets/EOY025499
IRS990EZ/TotalExpenses026109
IRS990EZ/TotalProgramServiceExpenses026109
IRS990EZ/TotalRevenue023077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137532
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043936
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018017
IRS990ScheduleA/Total509/Total0137532
IRS990ScheduleA/TotalSupportTotal/Total0137532
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 7986. GENERAL INSURANCE 631. SUPPLIES 768. TRAVEL 5251. DIRECT PROGRAM EXPENSES 3811. DEPRECIATION 3398.
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE 5095. 3057. EQUIPMENT 4761. 3401.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OF AMERICA
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0DANIEL SCHOFIELD
ReturnHeader/Officer/Phone09318799538
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:45:45-07:00

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
$25,499
Liabilities
-
Net assets
$25,499
Revenue
$23,077
Expenses
$26,109
Net income
-$3,032
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$23.1$26.1$3.03
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