Spare Ministries

990EZ • Fiscal year 2013 • EIN 20-3976701

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile spareministries.org

1215 W Imperial Hwy92821

Siviq Scores

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

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-1.2%

Higher net margin than 38% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-63%

Faster asset growth than 6% of similar nonprofits.

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

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,295

Down $3,878 (-63%) from 2012

Net Assets

Down

-$1,441

Down $2,714 (-213%) from 2012

Liabilities

Down

$3,736

Down $1,164 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin38th percentile

Revenue

Down

$108,890

Down $49,898 (-31%) from 2012

Expenses

Down

$110,156

Down $49,613 (-31%) from 2012

Net Income

Down

-$1,266

Down $285 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$2,295

Liabilities$3,736

Net Assets-$1,441

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$108,890

Expenses$110,156

Net Income-$1,266

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Subsidized Counseling to poorneedy

Filing and Contact Details

Filer

EIN: 20-3976701

Raw XML Appendix156 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/BOY	0	4725
IRS990EZ/CashSavingsAndInvestments/EOY	0	2295
IRS990EZ/ContributionsGiftsGrantsEtc	0	13334
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1266
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	108890
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-175
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-175
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1441
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1441
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	22360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRISH WALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SOFIA VANDER KOOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARL HEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTI MULREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	22359
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Subsidized Counseling to poorneedy
IRS990EZ/PrintingPublicationsPostage	0	95
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE COUNSELING SERVICES ON A SUBSIDIZED BASIS TO THE POOR NEEDY AND HOMELESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	110098
IRS990EZ/ProgramServiceRevenue	0	95556
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77694
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4900
IRS990EZ/SumOfTotalLiabilities/EOY	0	3736
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3010 OLD RANCH PKWY STE 350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seal Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	90740
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PEL and ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7145262668
IRS990EZ/TotalAssets/BOY	0	4725
IRS990EZ/TotalAssets/EOY	0	2295
IRS990EZ/TotalExpenses	0	110156
IRS990EZ/TotalProgramServiceExpenses	0	110098
IRS990EZ/TotalRevenue	0	108890
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	spareministriesorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	40493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	106943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	95556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	140232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	95542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	125379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	121760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	578469
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	685412
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	108890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	159073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	136035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	150969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	130445
IRS990ScheduleA/Total509/Total	0	685412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	108890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	159073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	136035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	150969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	130445
IRS990ScheduleA/TotalSupportTotal/Total	0	685412
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADVERTISING 73 EMPLOYER TAX 7,719 FUNDRAISING FEES 1,061 INSURANCE- GENERAL LIABILITY 1,921 OFFICE EXPENSE 139 INSURANCE- WORK COMP 2,209 MERCHANT/ BANK FEES 2,433 SUPPLIES 3,882 PAYPAL FEES 86 PAYROLL SERVICE 468 PROFESSIONAL FEES 1,045 TELEPHONE AND FAX 1,267 TAXES 56
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year LOANS FROM OFFICERS, DIRECTORS 1,290 1,290 PAYROLL TAX PAYABLE 3,610 2,446
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203976701
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPARE MINISTRIES
ReturnHeader/Filer/NameControl	0	SPAR
ReturnHeader/Filer/USAddress/AddressLine1	0	1215 W IMPERIAL HWY
ReturnHeader/Filer/USAddress/City	0	Brea
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92821
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	TRISH WALTZ
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-03-15
ReturnHeader/PreparerFirm/EIN	0	330890012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pel & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3010 Old Ranch Pkwy Ste 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seal Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	90740
ReturnHeader/Preparer/Name	0	Ashley Travis
ReturnHeader/Preparer/Phone	0	7145262668
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-15T15:18:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,295
Liabilities: $3,736
Net assets: -$1,441
Revenue: $108,890
Expenses: $110,156
Net income: -$1,266

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.06	$0.26	$1.72	$1.75	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.35	$0.06	$0.30	$1.81	$1.88	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.42	$0.05	$0.37	$1.68	$1.70	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.15	$0.29	$1.44	$1.74	$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.06	$0.63	$1.86	$1.68	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.04	$0.11	$1.38	$1.37	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.15	$0.05	$0.10	$1.52	$1.55	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.04	$0.13	$1.39	$1.34	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.04	$0.09	$1.35	$1.31	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$0.01	$0.05	$1.41	$1.41	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.04	$1.02	$0.96	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.04	$0.01	$1.09	$1.10	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.05	$0.01	$1.59	$1.60	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.05	$0.02	$1.36	$1.36	$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$0.05	$0.02	$1.50	$1.53	$0.02