Civic Intelligence

Schofield Ministries

990EZ • Fiscal year 2020 • EIN 20-2984457

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,602

Up $2,193 (+64%) from 2019

Net Assets

Up

$5,602

Up $2,193 (+64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$12,146

Down $5,207 (-30%) from 2019

Expenses

Down

$9,953

Down $13,009 (-57%) from 2019

Net Income

Up

$2,193

Up $7,802 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$5,602
Liabilities-
Net Assets$5,602
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$12,146
Expenses$9,953
Net Income$2,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$12,146
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$0$9,953
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 E Schofield
Title
Administrator
Phone
9318799538
Signed
2021-05-12
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 513.”

Form 990EZ, Part I, Line 16

“TRAVEL 850.”

Form 990EZ, Part I, Line 16

“GENERAL INSURANCE 300.”

Form 990EZ, Part I, Line 16

“Depreciation 230.”

Form 990EZ, Part I, Line 16

“LICENSES 74.”

Form 990EZ, Part I, Line 16

“Direct client services 5058.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1848.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 740. 510.”

Raw XML Appendix161 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/BOYAmt02669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012146
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05602
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt08873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH,PREACH & PROVIDE MUSIC MINISTRY TO RURAL & FOREIGN OUTREACH MINISTRY
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09953
IRS990EZ/TotalProgramServiceExpensesAmt09953
IRS990EZ/TotalRevenueAmt012146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033080
IRS990ScheduleA/Total509Grp/TotalAmt0105479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CLIENT SERVICES 5058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 740. 510.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318799538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel L Ross CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T08:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602
Liabilities
-
Net assets
$5,602
Revenue
$12,146
Expenses
$9,953
Net income
$2,193
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. 2020 filings • 501(c)3 • <$500k nonprofits