Civic Intelligence

Mark Keough Ministries

EIN 20-3481126 • 501(c)3 • The Woodlands, TX

26 Woodmere PlThe Woodlands, TX 77381
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,087

Up $2,052 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$3,600

Down $150,238 (-98%) from 2014

Expenses

Down

$1,548

Down $142,217 (-99%) from 2014

Net Income

Down

$2,052

Down $8,021 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2010: $53,420Liabilities 2010: $02010Assets 2011: $53,359Liabilities 2011: $02011Assets 2012: $63,534Net Assets 2012: $63,5342012Assets 2013: $70,962Liabilities 2013: $02013Assets 2014: $81,035Liabilities 2014: $02014Assets 2015: $83,087Liabilities 2015: $02015

Highlighted filing

2015

Assets$83,087
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,824Expenses 2010: $18,935Net Income 2010: $19,8892010Revenue 2011: $12,430Expenses 2011: $12,491Net Income 2011: -$612011Revenue 2012: $117,398Expenses 2012: $107,223Net Income 2012: $10,1752012Revenue 2013: $199,500Expenses 2013: $192,072Net Income 2013: $7,4282013Revenue 2014: $153,838Expenses 2014: $143,765Net Income 2014: $10,0732014Revenue 2015: $3,600Expenses 2015: $1,548Net Income 2015: $2,0522015

Highlighted filing

2015

Revenue$3,600
Expenses$1,548
Net Income$2,052
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$83,087
Liabilities
$0
Net assets
-
Revenue
$3,600
Expenses
$1,548
Net income
$2,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.54$1.44$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$2.00$1.92$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.17$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.12$0.12$0.00
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.39$0.19$0.20
Latest Detailed Filing

The latest 2015 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
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3481126
Raw XML Appendix202 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.

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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 WOODMERE PL
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813859467
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Activity: MINISTRY Grantee Name: KINGDOM DOG MINISTRIES Grantee Address: 24915 CANSTON CT SPRING TX 77379 Amount: 2300 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: MINISTRY Grantee Name: ASSEMBLIES OF GOD Grantee Address: 3122 MONTGOMERY RD HUNTSVILLE TX 77340 Amount: 7500 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: MINISTRY Grantee Name: EASTER SEALS Grantee Address: 4500 BISSONNET STE 340 BELLAIRE TX 77401 Amount: 85 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: MINISTRY Grantee Name: STEVE TOTH Grantee Address: PO BOX 2910 AUSTIN TX 78768 Amount: 2500 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation4Activity: MINISTRY Grantee Name: VOICE OF WILDERNESS Grantee Address: 11025 ELLWOOD THE WOODLANDS TX 77380 Amount: 675 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation5Activity: MINISTRY Grantee Name: CELEBRATION CHURCH Grantee Address: 6565 RESEARCH FOREST DR THE WOODLANDS TX 77381 Amount: 3600 Relationship:
IRS990ScheduleO/GeneralExplanation/Explanation6Description: ADVERTISING Amount: 9736
IRS990ScheduleO/GeneralExplanation/Explanation7Description: BAND Amount: 22600
IRS990ScheduleO/GeneralExplanation/Explanation8Description: BANK SERVICE CHARGES Amount: 719
IRS990ScheduleO/GeneralExplanation/Explanation9Description: ENTERTAINMENT Amount: 597
IRS990ScheduleO/GeneralExplanation/Explanation10Description: INSURANCE Amount: 2205
IRS990ScheduleO/GeneralExplanation/Explanation11Description: INTERNET Amount: 1167
IRS990ScheduleO/GeneralExplanation/Explanation12Description: MEALS Amount: 1750
IRS990ScheduleO/GeneralExplanation/Explanation13Description: NURSERY WORKERS Amount: 420
IRS990ScheduleO/GeneralExplanation/Explanation14Description: PRODUCTION FEES Amount: 775
IRS990ScheduleO/GeneralExplanation/Explanation15Description: REFRESHMENTS Amount: 392
IRS990ScheduleO/GeneralExplanation/Explanation16Description: SECURITY Amount: 3535
IRS990ScheduleO/GeneralExplanation/Explanation17Description: SUPPLIES Amount: 23601
IRS990ScheduleO/GeneralExplanation/Explanation18Description: TECHNICAL SUPPORT Amount: 450
IRS990ScheduleO/GeneralExplanation/Explanation19Description: WEBSITE Amount: 1904
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference19Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203481126
ReturnHeader/Filer/Name/BusinessNameLine10MARK KEOUGH MINISTRIES
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone09363333633
ReturnHeader/Filer/USAddress/AddressLine1026 WOODMERE PL
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARK KEOUGH
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAPID TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 SPRINGWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077385
ReturnHeader/Preparer/Name0KATHRYN MARTIN
ReturnHeader/Preparer/Phone02813672929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:51:31-05:00

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