Civic Intelligence

Brian Lake Ministries

EIN 20-3267644 • 501(c)3 • Needmore, PA

PO Box 305Needmore, PA 17238
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,622

Up $338 (+7.9%) from 2016

Liabilities

Up

$15,351

Up $200 (+1.3%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$12,121

Down $4,644 (-28%) from 2016

Expenses

Down

$11,983

Down $4,053 (-25%) from 2016

Net Income

Down

$138

Down $591 (-81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $1,481Liabilities 2010: $26,5522010Assets 2011: $2,329Liabilities 2011: $20,159Net Assets 2011: -$17,8302011Assets 2012: $5,580Liabilities 2012: $17,429Net Assets 2012: -$11,8492012Assets 2014: $4,493Liabilities 2014: $17,4402014Assets 2015: $3,555Liabilities 2015: $15,1512015Assets 2016: $4,284Liabilities 2016: $15,1512016Assets 2017: $4,622Liabilities 2017: $15,3512017

Highlighted filing

2017

Assets$4,622
Liabilities$15,351
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,159Expenses 2010: $105,534Net Income 2010: -$22,3752010Revenue 2011: $161,105Expenses 2011: $153,864Net Income 2011: $7,2412011Revenue 2012: $49,274Expenses 2012: $43,293Net Income 2012: $5,9812012Revenue 2014: $30,291Expenses 2014: $30,270Net Income 2014: $212014Revenue 2015: $23,535Expenses 2015: $23,369Net Income 2015: $1662015Revenue 2016: $16,765Expenses 2016: $16,036Net Income 2016: $7292016Revenue 2017: $12,121Expenses 2017: $11,983Net Income 2017: $1382017

Highlighted filing

2017

Revenue$12,121
Expenses$11,983
Net Income$138
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,622
Liabilities
$15,351
Net assets
-
Revenue
$12,121
Expenses
$11,983
Net income
$138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.05$0.15$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.15$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.15$0.24$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.17$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.12$0.49$0.43$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.20$0.18$1.61$1.54$0.07
2010Summary only. Only limited summary data is available for this year.$0.01$0.27$0.83$1.06$0.22
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3267644
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01124
IRS990EZ/CashSavingsAndInvestments/EOY0243
IRS990EZ/ContributionsGiftsGrantsEtc038932
IRS990EZ/CostOfGoodsSold0137
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05981
IRS990EZ/FeesAndOthPymtToIndContractors02060
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory03197
IRS990EZ/GrossReceipts049411
IRS990EZ/GrossSalesOfInventory03334
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17830
IRS990EZ/NetAssetsOrFundBalancesBOY0-17830
IRS990EZ/NetAssetsOrFundBalances/EOY0-11849
IRS990EZ/NetAssetsOrFundBalancesEOY0-11849
IRS990EZ/OccupancyRentUtilitiesAndMaint011775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN L LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA B LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01205
IRS990EZ/OtherAssetsTotal/EOY05337
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026363
IRS990EZ/OtherRevenueTotal07145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RELIGIOUS INSTRUCTION AND TRAINING.
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED CONFERENCES IN THE UNITED STATES AND GUATEMALA. OFFERED NUMEROUS SEMINARS; ACCEPTED SPEAKING ENGAGEMENTS TO PROVIDE RELIGIOUS INSTRUCTION AT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043293
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02707
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020159
IRS990EZ/SumOfTotalLiabilities/EOY017429
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011860 GREAT COVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175734040
IRS990EZ/TotalAssets/BOY02329
IRS990EZ/TotalAssets/EOY05580
IRS990EZ/TotalExpenses043293
IRS990EZ/TotalProgramServiceExpenses043293
IRS990EZ/TotalRevenue049274
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340723
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92280
IRS990ScheduleA/PublicSupportTotal1700326789
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150468
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046387
IRS990ScheduleA/Total170/Total0340723
IRS990ScheduleA/TotalSupport0340723
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 137. GROSS PROFIT: 3,197. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 137. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 137.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HONORARIUMS. AMOUNT: 250. DESCRIPTION: CONFERENCES. AMOUNT: 6,895. TOTAL TO FORM 990-EZ, LINE 8: 7,145.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 924. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,851. TOTAL TO FORM 990-EZ, LINE 14: 11,775.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 13,794. DESCRIPTION: BANK FEES. AMOUNT: 3,605. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 365. DESCRIPTION: DIRECT MINISTRY EXPENSES. AMOUNT: 6,211. DESCRIPTION: WEB SERVICES. AMOUNT: 465. DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 625. DESCRIPTION: PHONE. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 26,363.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,205. END OF YEAR AMOUNT: 5,337.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 17,429. END OF YEAR AMOUNT: 17,429. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,730. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203267644
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN LAKE MINISTRIES
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone07175734040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0NEEDMORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRIAN LAKE
ReturnHeader/Officer/Phone07175734040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0231311005
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYER & RITTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101137 KENNEBEC DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017201
ReturnHeader/Preparer/Name0CHARLES W FRAME
ReturnHeader/Preparer/Phone07172647456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:44:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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