Civic Intelligence

Schofield Ministries

990EZ • Fiscal year 2017 • EIN 20-2984457

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
1127 Allardt HighwayJamestown, TN 38556

(931) 879-9538

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,241

Up $4,191 (+83%) from 2016

Net Assets

$9,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$17,353

Down $15,727 (-48%) from 2016

Expenses

Down

$13,162

Down $16,756 (-56%) from 2016

Net Income

Up

$4,191

Up $1,029 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$9,241
Liabilities-
Net Assets$9,241
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$17,353
Expenses$13,162
Net Income$4,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$17,353
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED CLOTHING FOR NEEDY CHILDREN. ALSO PROVIDED MUSIC AND TEACHING TO RURAL AND FOREIGN OUTREACH MINISTRY TO ABOUT 50 CHURCHES-$13,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E SCHOFIELDPresidentPT$0--
PHYLLIS J SCHOFIELDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Schofield Ministries
EIN
20-2984457
Phone
9318799538
Address
1127 ALLARDT HIGHWAY, JAMESTOWN, TN 38556

Signing Officer

Name
Daniel Schofield
Title
Administrator
Phone
9318799538
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Joel L Ross CPA
Address
PO Box 7, Jamestown, TN 38556
Preparer
Joel L Ross CPA
Phone
9318797036
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 926.”

Form 990EZ, Part I, Line 16

“TRAVEL 4519.”

Form 990EZ, Part I, Line 16

“GENERAL INSURANCE 654.”

Form 990EZ, Part I, Line 16

“ADVERTISING 36.”

Form 990EZ, Part I, Line 16

“LICENSES 20.”

Form 990EZ, Part I, Line 16

“Depreciation 645.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2173. 1528.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS J SCHOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09318799538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 ALLARDT HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09241
IRS990EZ/OccupancyRentUtltsAndMaintAmt02549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL E SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS J SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01528
IRS990EZ/OtherExpensesTotalAmt06800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH,PREACH & PROVIDE MUSIC MINISTRY TO RURAL & FOREIGN OUTREACH MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt03263
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLOTHING FOR NEEDY CHILDREN. ALSO PROVIDED MUSIC AND TEACHING TO RURAL AND FOREIGN OUTREACH MINISTRY TO ABOUT 50 CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013162
IRS990EZ/TotalProgramServiceExpensesAmt013162
IRS990EZ/TotalRevenueAmt017353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/Total509Grp/TotalAmt0107990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 4519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL INSURANCE 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 2173. 1528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318799538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOFIELD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0202984457
ReturnHeader/Filer/PhoneNum09318799538
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 ALLARDT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2583B9EB18DCDA03E35A17C129E67221A40B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA2583B9EB18DCDA03E35A17C129E67221A40B6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.135.191.94
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel L Ross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038556
ReturnHeader/PreparerPersonGrp/PhoneNum09318797036
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL L ROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T09:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,241
Liabilities
-
Net assets
$9,241
Revenue
$17,353
Expenses
$13,162
Net income
$4,191
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits