Civic Intelligence

Exit 416 Ministries

990EZ • Fiscal year 2011 • EIN 20-4105220

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 18171230
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$35,133

Up $4,897 (+16%) from 2010

Net Assets

$35,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,247

Up $8,909 (+12%) from 2010

Expenses

Up

$79,350

Up $6,480 (+8.9%) from 2010

Net Income

Up

$4,897

Up $2,429 (+98%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,236Liabilities 2010: $02010Assets 2011: $35,133Net Assets 2011: $35,1332011Assets 2012: $52,916Net Assets 2012: $52,9162012Assets 2014: $52,724Net Assets 2014: $52,7242014Assets 2015: $74,817Net Assets 2015: $74,8172015Assets 2016: $75,128Net Assets 2016: $75,1282016Assets 2017: $74,997Net Assets 2017: $74,9972017

Highlighted filing

2011

Assets$35,133
Liabilities-
Net Assets$35,133

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,338Expenses 2010: $72,870Net Income 2010: $2,4682010Revenue 2011: $84,247Expenses 2011: $79,350Net Income 2011: $4,8972011Revenue 2012: $106,220Expenses 2012: $88,437Net Income 2012: $17,7832012Revenue 2014: $54,014Expenses 2014: $60,775Net Income 2014: -$6,7612014Revenue 2015: $71,261Expenses 2015: $49,168Net Income 2015: $22,0932015Revenue 2016: $44,268Expenses 2016: $43,957Net Income 2016: $3112016Revenue 2017: $24,797Expenses 2017: $24,928Net Income 2017: -$1312017

Highlighted filing

2011

Revenue$84,247
Expenses$79,350
Net Income$4,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spreading the word of god to the usa

Filing and Contact Details

Filer

EIN
20-4105220
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030236
IRS990EZ/CashSavingsAndInvestments/EOY035133
IRS990EZ/ContributionsGiftsGrantsEtc084247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts084247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030236
IRS990EZ/NetAssetsOrFundBalancesBOY030236
IRS990EZ/NetAssetsOrFundBalances/EOY035133
IRS990EZ/NetAssetsOrFundBalancesEOY035133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CROWVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation054880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING THE WORD OF GOD TO THE USA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTERING THE WORD OF GOD TO PEOPLE THROUGHOUT THE UNITED STATES OF AMERICA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits054880
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 181
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROWVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071230
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASEY JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183550157
IRS990EZ/TotalAssets/BOY030236
IRS990EZ/TotalAssets/EOY035133
IRS990EZ/TotalExpenses079350
IRS990EZ/TotalRevenue084247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362719
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700362719
IRS990ScheduleA/Total170/CurrentTaxYear084247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075338
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066578
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045626
IRS990ScheduleA/Total170/Total0362719
IRS990ScheduleA/TotalSupport0362719
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,216 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 319 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,258 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 4,447 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,429 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 4,128 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 7,219 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET 2,085 Form 990-EZ, Part I, Line 16, Other Expenses DUES MEMBERSHIP FEES 369
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204105220
ReturnHeader/Filer/Name/BusinessNameLine10EXIT 416 MINISTRIES
ReturnHeader/Filer/NameControl0EXIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181
ReturnHeader/Filer/USAddress/City0CROWVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0CASEY JOHNSON
ReturnHeader/Officer/Phone03183550157
ReturnHeader/Officer/Title0EXC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN M HOLLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 397
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071269
ReturnHeader/Preparer/Name0KAREN HOLLIS
ReturnHeader/Preparer/Phone03187286588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T13:55:11-00:00

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Filings