Civic Intelligence

Mark Keough Ministries

990EZ • Fiscal year 2012 • EIN 20-3481126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
26 Woodmere Pl77381
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

844%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,534

Up $10,175 (+19%) from 2011

Net Assets

$63,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$117,398

Up $104,968 (+844%) from 2011

Expenses

Up

$107,223

Up $94,732 (+758%) from 2011

Net Income

Up

$10,175

Up $10,236 (+16780%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$63,534
Liabilities-
Net Assets$63,534
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$117,398
Expenses$107,223
Net Income$10,175
Open 2012 Filing
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/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK KEOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3V KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherExpensesTotal069851
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 WOODMERE PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077381
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM KEOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813859467
IRS990EZ/TotalAssets/BOY053359
IRS990EZ/TotalAssets/EOY063534
IRS990EZ/TotalExpenses0107223
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0117398
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065028
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265746
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700265746
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038824
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065028
IRS990ScheduleA/Total170/Total0265746
IRS990ScheduleA/TotalSupport0265746
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/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,534
Liabilities
-
Net assets
$63,534
Revenue
$117,398
Expenses
$107,223
Net income
$10,175
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