Civic Intelligence

Exit 416 Ministries

990EZ • Fiscal year 2012 • EIN 20-4105220

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

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$52,916

Up $17,783 (+51%) from 2011

Net Assets

Up

$52,916

Up $17,783 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,220

Up $21,973 (+26%) from 2011

Expenses

Up

$88,437

Up $9,087 (+11%) from 2011

Net Income

Up

$17,783

Up $12,886 (+263%) from 2011

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

2012

Assets$52,916
Liabilities-
Net Assets$52,916

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

2012

Revenue$106,220
Expenses$88,437
Net Income$17,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Spreading the word of god to the usa

Filing and Contact Details

Filer

EIN
20-4105220
Raw XML Appendix114 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/BOY035133
IRS990EZ/CashSavingsAndInvestments/EOY052916
IRS990EZ/ContributionsGiftsGrantsEtc0106220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035133
IRS990EZ/NetAssetsOrFundBalancesBOY035133
IRS990EZ/NetAssetsOrFundBalances/EOY052916
IRS990EZ/NetAssetsOrFundBalancesEOY052916
IRS990EZ/OccupancyRentUtilitiesAndMaint010989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028948
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/ProgramServiceAccomplishment/ProgramServiceExpenses088437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048500
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/BOY035133
IRS990EZ/TotalAssets/EOY052916
IRS990EZ/TotalExpenses088437
IRS990EZ/TotalProgramServiceExpenses088437
IRS990EZ/TotalRevenue0106220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423313
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700423313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084247
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066578
IRS990ScheduleA/Total170/Total0423313
IRS990ScheduleA/TotalSupport0423313
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0CASEY JOHNSON
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-04-15
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 M Hollis
ReturnHeader/Preparer/Phone03187286588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T09:22:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings