Civic Intelligence

Flowing Rivers Ministries

990 • Fiscal year 2015 • EIN 20-3309171

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileFlowing Rivers Ministries
9203 Hwy 6 SouthHouston, TX 77083

(281) 496-1991

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$127,576

Down $11,335 (-8.2%) from 2014

Net Assets

Down

$127,576

Down $11,335 (-8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$141,590

Up $26,666 (+23%) from 2014

Expenses

Up

$158,395

Up $31,343 (+25%) from 2014

Net Income

Down

-$16,805

Down $4,677 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,949Liabilities 2011: $0Net Assets 2011: $33,9492011Assets 2012: $65,595Liabilities 2012: $0Net Assets 2012: $65,5952012Assets 2013: $151,039Liabilities 2013: $0Net Assets 2013: $151,0392013Assets 2014: $138,911Liabilities 2014: $0Net Assets 2014: $138,9112014Assets 2015: $127,576Liabilities 2015: $0Net Assets 2015: $127,5762015Assets 2016: $82,157Liabilities 2016: $0Net Assets 2016: $82,1572016Assets 2017: $47,474Liabilities 2017: $0Net Assets 2017: $47,4742017Assets 2018: $43,877Liabilities 2018: $0Net Assets 2018: $43,8772018

Highlighted filing

2015

Assets$127,576
Liabilities$0
Net Assets$127,576
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2011: $66,1562011Expenses 2012: $60,5092012Expenses 2013: $139,0022013Revenue 2014: $114,924Expenses 2014: $127,052Net Income 2014: -$12,1282014Revenue 2015: $141,590Expenses 2015: $158,395Net Income 2015: -$16,8052015Revenue 2016: $78,559Expenses 2016: $122,471Net Income 2016: -$43,9122016Revenue 2017: $82,208Expenses 2017: $116,891Net Income 2017: -$34,6832017Revenue 2018: $11,562Expenses 2018: $15,159Net Income 2018: -$3,5972018

Highlighted filing

2015

Revenue$141,590
Expenses$158,395
Net Income-$16,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$141,590
Mission and Program Overview

Mission

Flowing Rivers Ministries seeks to reach out to all ages and backgrounds to preach and teach thegospel of Jesus Christ pray for those sick and in need of physical, emotional healings in their bodies in and around the Houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,381$127,576▼ $16,805
Savings and Temporary Cash Investments$128,340$122,407▼ $5,933
Cash and Non-Interest-Bearing Accounts$16,041$5,169▼ $10,872
Total Assets$144,381$127,576▼ $16,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,381$127,576▼ $16,805
Total Liabilities and Net Assets / Fund Balance$144,381$127,576▼ $16,805
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Calvin McClureDirector
Carrie RollinsDirector
Quint RollinsDirector
Ray YackellPres
Revenue and Support

Revenue Composition

Contributions and Grants
$141,548
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-16,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$65,158-$65,158
All Other Expenses$21,041$15,485-$36,526
Travel-$3,461-$3,461
Conferences and Meetings-$3,354-$3,354
Other Expenses$1,567--$1,567
Insurance-$864-$864
Total Functional Expenses$70,073$88,322$0$158,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviewed form 990 before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Flowing Rivers Ministries
EIN
20-3309171
Address
9203 Hwy 6 South, Houston, TX 77083

Signing Officer

Name
Ray Yackell
Title
Pres
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Yackell
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alex Harrilchak Inc
Address
P O Box 1760, Tomball, TX 77377-1760
Preparer
Alex J Harrilchak
Phone
2819235940
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other expenses include hosted conferences 310;meals and church fellowship 1233; music and books 694;other 4407; utilities 4976; misc equipment 5417;”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex J Harrilchak
ReturnHeader/ReturnTs02015-11-09T09:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,576
Liabilities
$0
Net assets
$127,576
Revenue
$141,590
Expenses
$158,395
Net income
-$16,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.12$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.82$1.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$1.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.42$1.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.15$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.66