Civic Intelligence

Spare Ministries

990EZ • Fiscal year 2015 • EIN 20-3976701

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilespareministries.org
1240 Van BurenAnaheim, CA 92807

(714) 345-4938

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,979

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,691

Up $1,617 (+32%) from 2014

Net Assets

Up

$5,401

Up $1,617 (+43%) from 2014

Liabilities

Flat

$1,290

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$141,225

Up $39,628 (+39%) from 2014

Expenses

Up

$141,142

Up $44,770 (+46%) from 2014

Net Income

Down

$83

Down $5,142 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $3,567Liabilities 2010: $5,244Net Assets 2010: -$1,6772010Assets 2011: $3,568Liabilities 2011: $5,461Net Assets 2011: -$1,8932011Assets 2012: $6,173Liabilities 2012: $4,900Net Assets 2012: $1,2732012Assets 2013: $2,295Liabilities 2013: $3,736Net Assets 2013: -$1,4412013Assets 2014: $5,074Liabilities 2014: $1,290Net Assets 2014: $3,7842014Assets 2015: $6,691Liabilities 2015: $1,290Net Assets 2015: $5,4012015Assets 2016: $12,282Liabilities 2016: $3,750Net Assets 2016: $8,5322016Assets 2017: $17,598Liabilities 2017: $4,358Net Assets 2017: $13,2402017Assets 2018: $14,889Liabilities 2018: $4,857Net Assets 2018: $10,0322018Assets 2019: $14,657Liabilities 2019: $3,891Net Assets 2019: $10,7662019Assets 2020: $69,004Liabilities 2020: $5,798Net Assets 2020: $63,2062020Assets 2021: $43,454Liabilities 2021: $14,930Net Assets 2021: $28,5242021Assets 2022: $41,512Liabilities 2022: $4,908Net Assets 2022: $36,6042022Assets 2023: $35,222Liabilities 2023: $5,646Net Assets 2023: $29,5762023Assets 2024: $31,763Liabilities 2024: $5,547Net Assets 2024: $26,2162024

Highlighted filing

2015

Assets$6,691
Liabilities$1,290
Net Assets$5,401
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $150,224Expenses 2010: $152,523Net Income 2010: -$2,2992010Revenue 2011: $136,035Expenses 2011: $136,251Net Income 2011: -$2162011Revenue 2012: $158,788Expenses 2012: $159,769Net Income 2012: -$9812012Revenue 2013: $108,890Expenses 2013: $110,156Net Income 2013: -$1,2662013Revenue 2014: $101,597Expenses 2014: $96,372Net Income 2014: $5,2252014Revenue 2015: $141,225Expenses 2015: $141,142Net Income 2015: $832015Revenue 2016: $135,240Expenses 2016: $131,195Net Income 2016: $4,0452016Revenue 2017: $138,779Expenses 2017: $134,071Net Income 2017: $4,7082017Revenue 2018: $152,135Expenses 2018: $155,343Net Income 2018: -$3,2082018Revenue 2019: $137,665Expenses 2019: $136,931Net Income 2019: $7342019Revenue 2020: $186,290Expenses 2020: $167,913Net Income 2020: $18,3772020Revenue 2021: $144,223Expenses 2021: $173,907Net Income 2021: -$29,6842021Revenue 2022: $168,208Expenses 2022: $170,241Net Income 2022: -$2,0332022Revenue 2023: $181,136Expenses 2023: $188,165Net Income 2023: -$7,0292023Revenue 2024: $171,619Expenses 2024: $174,978Net Income 2024: -$3,3592024

Highlighted filing

2015

Revenue$141,225
Expenses$141,142
Net Income$83
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$141,225
Mission and Program Overview

Mission

Subsidized Counseling to poorneedy

Program Services

DescriptionGrantsExpenses
PROVIDE COUNSELING SERVICES ON A SUBSIDIZED BASIS TO THE POOR NEEDY AND HOMELESS-$141,143
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH WALTZOfficerFT$26,979-$26,979
SHARON BARNESPresidentFT$5,000-$5,000
JOHN WALTHARTSecretary-$0--
PAUL BARNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spare Ministries
EIN
20-3976701
Address
1240 Van Buren, Anaheim, CA 92807

Signing Officer

Name
Sharon Barnes
Title
President
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Pel & Associates
Address
3010 Old Ranch Parkway Suite 350, Seal Beach, CA 90740
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES AND SUBSCRIPTIONS 36EMPLOYER TAX 10,767INSURANCE- GENERAL LIABILITY 1,775MERCHANT/ BANK FEES 1,625SUPPLIES 221PAYPAL FEES 107PAYROLL SERVICE 488SUPPLIES 395OUTSIDE SERVICES 221ACCOUNTING 1,275”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT 1,534”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,434 1,909”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM OFFICERS, DIRECTORS 1,290 1,290”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07143454938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 Van Buren
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06691
IRS990EZ/GrossReceiptsAmt0141225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05401
IRS990EZ/OccupancyRentUtltsAndMaintAmt011826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WALTHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01909
IRS990EZ/OtherChangesInNetAssetsAmt01534
IRS990EZ/OtherExpensesTotalAmt016910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Subsidized Counseling to poorneedy
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt0133776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNSELING SERVICES ON A SUBSIDIZED BASIS TO THE POOR NEEDY AND HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141142
IRS990EZ/TotalProgramServiceExpensesAmt0141143
IRS990EZ/TotalRevenueAmt0141225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spareministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0646820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136035
IRS990ScheduleA/Total509Grp/TotalAmt0646820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES AND SUBSCRIPTIONS 36EMPLOYER TAX 10,767INSURANCE- GENERAL LIABILITY 1,775MERCHANT/ BANK FEES 1,625SUPPLIES 221PAYPAL FEES 107PAYROLL SERVICE 488SUPPLIES 395OUTSIDE SERVICES 221ACCOUNTING 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 1,434 1,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS FROM OFFICERS, DIRECTORS 1,290 1,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0203976701
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 Van Buren
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Old Ranch Parkway Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seal Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090740
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T13:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,691
Liabilities
$1,290
Net assets
$5,401
Revenue
$141,225
Expenses
$141,142
Net income
$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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