Civic Intelligence

Rei Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-3828511

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

P O Box 62722932
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-95%

Higher net margin than 5% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$23,142

Down $14,586 (-39%) from 2011

Net Assets

Down

$20,504

Down $7,063 (-26%) from 2011

Liabilities

Down

$2,638

Down $7,523 (-74%) from 2011

Revenue

Down

$14,961

Down $5,820 (-28%) from 2011

Expenses

Down

$29,177

Down $11,422 (-28%) from 2011

Net Income

Up

-$14,216

Up $5,602 (+28%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,728Liabilities 2011: $10,161Net Assets 2011: $27,5672011Assets 2012: $23,142Liabilities 2012: $2,638Net Assets 2012: $20,5042012Assets 2013: $23,305Liabilities 2013: $2,006Net Assets 2013: $20,5902013

Highlighted filing

2012

Assets$23,142
Liabilities$2,638
Net Assets$20,504

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,781Expenses 2011: $40,599Net Income 2011: -$19,8182011Revenue 2012: $14,961Expenses 2012: $29,177Net Income 2012: -$14,2162012Revenue 2013: $7,362Expenses 2013: $6,568Net Income 2013: $7942013

Highlighted filing

2012

Revenue$14,961
Expenses$29,177
Net Income-$14,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious purposes

Filing and Contact Details

Filer

EIN
20-3828511
Raw XML Appendix198 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/CashSavingsAndInvestments/EOY063
IRS990EZ/ContributionsGiftsGrantsEtc014961
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY027567
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVIN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL EDGERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDRICK COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY A HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL E HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Reg. Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/OtherAssetsTotal/EOY023079
IRS990EZ/OtherChangesInNetAssets07153
IRS990EZ/OtherExpensesTotal026096
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsor, conduct and actively participate in worship ministry conferences in multi-state and international locations.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010161
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107434 PINE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MECHANICSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023111
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY A HOLLIFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043322511
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IRS990EZ/TotalExpenses029177
IRS990EZ/TotalRevenue014961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.reiministries.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013875
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068820
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013875
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IRS990ScheduleA/Total509/Total068820
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02895
IRS990ScheduleA/TotalSupportTotal/Total068820
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $10161 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2638
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $36791 Notes and Loans Receivable - Ending $22371
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $708
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $5396
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1180
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $222
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $1224
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1622
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $14639
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $1675
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $138
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203828511
ReturnHeader/Filer/Name/BusinessNameLine10REI MINISTRIES
ReturnHeader/Filer/NameControl0REIM
ReturnHeader/Filer/Phone07577418808
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 627
ReturnHeader/Filer/USAddress/City0CROZET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARY A HOLLIFIELD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACTS III
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107434 PINE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231114428
ReturnHeader/Preparer/Name0Mary A Hollifield
ReturnHeader/Preparer/Phone08043322511
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:13:26-07:00

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Filings