Civic Intelligence

Reliance Ministries Inc

990EZ • Fiscal year 2017 • EIN 20-4225177

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
644 Nevins PlaceNolensville, TN 37135

(979) 822-9815

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,120

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62

Up $48 (+343%) from 2016

Net Assets

Up

$62

Up $48 (+343%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$29,140

Up $15,520 (+114%) from 2016

Expenses

Up

$29,092

Up $14,374 (+98%) from 2016

Net Income

Up

$48

Up $1,146 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $11,715Liabilities 2011: $706Net Assets 2011: $11,0092011Assets 2012: $10,782Liabilities 2012: $1,360Net Assets 2012: $9,4222012Assets 2013: $17,168Liabilities 2013: $706Net Assets 2013: $16,4622013Assets 2014: $57,613Liabilities 2014: $706Net Assets 2014: $56,9072014Assets 2015: $57,638Net Assets 2015: $57,6382015Assets 2016: $14Net Assets 2016: $142016Assets 2017: $62Net Assets 2017: $622017Assets 2018: $2,196Net Assets 2018: $2,1962018Assets 2019: $77Net Assets 2019: $772019Assets 2020: $303Net Assets 2020: $3032020Assets 2021: $8,785Net Assets 2021: $8,7852021Assets 2022: $12,030Liabilities 2022: $02022

Highlighted filing

2017

Assets$62
Liabilities-
Net Assets$62
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,692Expenses 2011: $40,451Net Income 2011: $7,2412011Revenue 2012: $30,304Expenses 2012: $31,891Net Income 2012: -$1,5872012Revenue 2013: $36,704Expenses 2013: $29,664Net Income 2013: $7,0402013Revenue 2014: $52,701Expenses 2014: $12,256Net Income 2014: $40,4452014Revenue 2015: $56,879Expenses 2015: $56,854Net Income 2015: $252015Revenue 2016: $13,620Expenses 2016: $14,718Net Income 2016: -$1,0982016Revenue 2017: $29,140Expenses 2017: $29,092Net Income 2017: $482017Revenue 2018: $31,998Expenses 2018: $29,864Net Income 2018: $2,1342018Revenue 2019: $48,795Expenses 2019: $50,914Net Income 2019: -$2,1192019Revenue 2020: $33,966Expenses 2020: $33,740Net Income 2020: $2262020Revenue 2021: $71,276Expenses 2021: $62,794Net Income 2021: $8,4822021Revenue 2022: $57,126Expenses 2022: $53,881Net Income 2022: $3,2452022

Highlighted filing

2017

Revenue$29,140
Expenses$29,092
Net Income$48
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$29,140
Mission and Program Overview

Mission

SEE STATEMENT #1

Program Services

DescriptionGrantsExpenses
DIRECTLY RELATED TO EXEMPT PURPOSE TO CONDUCT, CARRY OUT, AND FURTHER A TRAVELING CHRISTIAN MUSIC MINISTRY FOR CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS AS GOD SO DIRECTS.$7,590$3,098
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS KINGOfficerPT$0$25,120$25,120
STACI KINGOfficer/MgrPT$0--
SCOTT STOLZOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Reliance Ministries Inc
EIN
20-4225177
Phone
9798229815
Address
644 NEVINS PLACE, NOLENSVILLE, TN 37135

Signing Officer

Name
Staci King
Title
Secretary
Phone
9798229815
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Kluck Lamb Rovinelli Llp
Address
3002 TEXAS AVENUE SOUTH, COLLEGE STATION, TX 77845
Preparer
Ginnie Rovinelli George
Phone
9796932500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“1/2 MEALS 262.”

Form 990EZ, Part I, Line 16

“DUES 200.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1653.”

Form 990EZ, Part I, Line 16

“TRAVEL 593.”

Form 990EZ, Part I, Line 16

“BANK FEES 174.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 250.”

Form 990EZ, Part II, Line 24

“COMPUTER & EQUIPMENT”

Form 990EZ, Part II, Line 24

“N/R ROSS KING”

Raw XML Appendix163 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/PersonNm0STACI KING
IRS990EZ/BooksInCareOfDetail/PhoneNum09798229815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 NEVINS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOLENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT STOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER/MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT #1
IRS990EZ/PrintingPublicationsPostageAmt0590
IRS990EZ/ProgramServiceRevenueAmt021550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY RELATED TO EXEMPT PURPOSE TO CONDUCT, CARRY OUT, AND FURTHER A TRAVELING CHRISTIAN MUSIC MINISTRY FOR CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS AS GOD SO DIRECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029092
IRS990EZ/TotalProgramServiceExpensesAmt03098
IRS990EZ/TotalRevenueAmt029140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0221019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036704
IRS990ScheduleA/Total509Grp/TotalAmt0221019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11/2 MEALS 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/R ROSS KING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09798229815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIANCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0204225177
ReturnHeader/Filer/PhoneNum09798229815
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 NEVINS PLACE
ReturnHeader/Filer/USAddress/CityNm0NOLENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051D43738BE9CBBC6814DFE006E94E9AA3C61D463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051D43738BE9CBBC6814DFE006E94E9AA3C61D463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.215.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUCK LAMB ROVINELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03002 TEXAS AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09796932500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINNIE ROVINELLI GEORGE
ReturnHeader/ReturnTs02018-10-15T07:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62
Liabilities
-
Net assets
$62
Revenue
$29,140
Expenses
$29,092
Net income
$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$12.0$0.00$57.1$53.9$3.25
2021Detailed filing. Detailed filing data is available for this year.$8.79$8.79$71.3$62.8$8.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$34.0$33.7$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$48.8$50.9$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$32.0$29.9$2.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$29.1$29.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$13.6$14.7$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$57.6$56.9$56.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$57.6$0.71$56.9$52.7$12.3$40.4
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.71$16.5$36.7$29.7$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.36$9.42$30.3$31.9$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.71$11.0$47.7$40.5$7.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits