Civic Intelligence

Rei Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-3828511

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

P O Box 62722932

(757) 741-8808

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,305

Up $163 (+0.7%) from 2012

Net Assets

Up

$20,590

Up $86 (+0.4%) from 2012

Liabilities

Down

$2,006

Down $632 (-24%) from 2012

Revenue

Down

$7,362

Down $7,599 (-51%) from 2012

Expenses

Down

$6,568

Down $22,609 (-77%) from 2012

Net Income

Up

$794

Up $15,010 (+106%) from 2012

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

2013

Assets$23,305
Liabilities$2,006
Net Assets$20,590

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

2013

Revenue$7,362
Expenses$6,568
Net Income$794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$7,362
Mission and Program Overview

Mission

Religious purposes

Program Services

DescriptionGrantsExpenses
Sponsor, conduct and actively participate in worship ministry conferences in multi-state and international locations.$3,552$710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E HOLLIFIELDPresidentPT$0--
MARY A HOLLIFIELDSecretary-$0--
JERRY PAGETreasurer-$0--
FREDRICK COLEMANDirector-$0--
PAUL EDGERTONDirector-$0--
CALVIN WALKERDirector-$0--
STEPHEN HOLLIFIELDReg. Agent-$0--
Filing and Contact Details

Filer

EIN
20-3828511
Phone
7577418808

Signing Officer

Name
Mary a Hollifield
Title
Secretary
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Mary A Hollifield
Phone
8043322511
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $716

Other Expenses.1003

Information Technology $549

Other Expenses.1005

Travel $1715

Other Expenses.1007

Conferences, Conventions, and Meetings $1288

Other Assets.1003

Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708

Other Assets.1009

Notes and Loans Receivable - Beginning $22371 Notes and Loans Receivable - Ending $22371

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2638 Accounts Payable and Accrued Expenses - Ending $2006

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/City0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023305
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDRICK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALVIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HOLLIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Reg. Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023079
IRS990EZ/OtherChangesInNetAssetsAmt0-708
IRS990EZ/OtherExpensesTotalAmt04268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06568
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IRS990EZ/TotalRevenueAmt07362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reiministries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014961
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013875
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $22371 Notes and Loans Receivable - Ending $22371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2638 Accounts Payable and Accrued Expenses - Ending $2006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A HOLLIFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10REI MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REIM
ReturnHeader/Filer/EIN0203828511
ReturnHeader/Filer/PhoneNum07577418808
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 627
ReturnHeader/Filer/USAddress/City0CROZET
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022932
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107434 PINE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231114428
ReturnHeader/PreparerPersonGrp/PhoneNum08043322511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Hollifield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-26T08:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings