Civic Intelligence

Never the Same Ministries

990EZ • Fiscal year 2013 • EIN 20-4349234

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

PO Box 3505685740

(520) 297-8743

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$318

Down $77 (-19%) from 2012

Net Assets

Down

$318

Down $77 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$17,051

Up $4,575 (+37%) from 2012

Expenses

Up

$17,128

Up $4,993 (+41%) from 2012

Net Income

Down

-$77

Down $418 (-123%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $352Liabilities 2010: $225Net Assets 2010: $1272010Assets 2011: $37Liabilities 2011: $0Net Assets 2011: $372011Assets 2012: $395Liabilities 2012: $0Net Assets 2012: $3952012Assets 2013: $318Liabilities 2013: $0Net Assets 2013: $3182013Assets 2014: $290Liabilities 2014: $0Net Assets 2014: $2902014Assets 2015: $363Liabilities 2015: $0Net Assets 2015: $3632015Assets 2016: $638Liabilities 2016: $0Net Assets 2016: $6382016Assets 2017: $524Liabilities 2017: $0Net Assets 2017: $5242017Assets 2018: $275Liabilities 2018: $0Net Assets 2018: $2752018Assets 2019: $275Liabilities 2019: $0Net Assets 2019: $2752019Assets 2020: $275Liabilities 2020: $0Net Assets 2020: $2752020Assets 2021: $1,605Liabilities 2021: $0Net Assets 2021: $1,6052021Assets 2022: $2,135Liabilities 2022: $0Net Assets 2022: $2,1352022Assets 2023: $4,366Liabilities 2023: $0Net Assets 2023: $4,3662023Assets 2024: $702Liabilities 2024: $0Net Assets 2024: $7022024Assets 2025: $5,591Liabilities 2025: $0Net Assets 2025: $5,5912025

Highlighted filing

2013

Assets$318
Liabilities$0
Net Assets$318

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $26,342Expenses 2010: $26,948Net Income 2010: -$6062010Revenue 2011: $20,288Expenses 2011: $20,378Net Income 2011: -$902011Revenue 2012: $12,476Expenses 2012: $12,135Net Income 2012: $3412012Revenue 2013: $17,051Expenses 2013: $17,128Net Income 2013: -$772013Revenue 2014: $14,971Expenses 2014: $14,999Net Income 2014: -$282014Revenue 2015: $3,074Expenses 2015: $3,001Net Income 2015: $732015Revenue 2016: $6,970Expenses 2016: $6,695Net Income 2016: $2752016Revenue 2017: $3,633Expenses 2017: $3,747Net Income 2017: -$1142017Revenue 2018: $5,867Expenses 2018: $6,161Net Income 2018: -$2942018Revenue 2021: $1,500Expenses 2021: $260Net Income 2021: $1,2402021Revenue 2022: $830Expenses 2022: $300Net Income 2022: $5302022Revenue 2023: $4,615Expenses 2023: $2,384Net Income 2023: $2,2312023Revenue 2024: $10,300Expenses 2024: $13,964Net Income 2024: -$3,6642024Revenue 2025: $13,000Expenses 2025: $8,111Net Income 2025: $4,8892025

Highlighted filing

2013

Revenue$17,051
Expenses$17,128
Net Income-$77
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$17,051
Mission and Program Overview

Mission

TRAINING AND CONFERENCES

Program Services

DescriptionGrantsExpenses
TRAINING CONFERENCES ANDOR EVENTS IN TUCSON SHEIFFIELD FLORENCE AND ALBUQUERQUE-$17,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR AMANDA GOODSONPresident Director TreasurerPT$0--
ROSALIND LONGMIREProgram Manager Secretary-$0--
LONNIE GOODSON JRDirector Financial SecretaryPT$0--
DIANE SNELLDirector-$0--
Filing and Contact Details

Filer

EIN
20-4349234

Signing Officer

Name
Dr Amanda Goodson
Title
President
Phone
5202978743
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Rosalyn Murry Patrick
Phone
2565335993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice supplies 2,085conference 5,668air transportation 4,389rental car and refueling 756business meals 629license 80bank service charges 168other 163

Raw XML Appendix150 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/PersonNm0DR AMANDA GOODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05202978743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010795 N TOREY LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318
IRS990EZ/GrossReceiptsAmt017051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0DR AMANDA GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIND LONGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE GOODSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM MANAGER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND CONFERENCES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt03303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CONFERENCES ANDOR EVENTS IN TUCSON SHEIFFIELD FLORENCE AND ALBUQUERQUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017128
IRS990EZ/TotalProgramServiceExpensesAmt017128
IRS990EZ/TotalRevenueAmt017051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTSMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/Total509Grp/TotalAmt0118540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 2,085CONFERENCE 5,668AIR TRANSPORTATION 4,389RENTAL CAR AND REFUELING 756BUSINESS MEALS 629LICENSE 80BANK SERVICE CHARGES 168OTHER 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR AMANDA GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202978743
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVER THE SAME MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0204349234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35056
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631169632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102217 POOLE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035810
ReturnHeader/PreparerPersonGrp/PhoneNum02565335993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALYN MURRY PATRICK
ReturnHeader/ReturnTs02014-03-04T19:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$13.0$8.11$4.89
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$10.3$14.0$3.66
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.62$2.38$2.23
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.83$0.30$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.50$0.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.87$6.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.63$3.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.97$6.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$15.0$15.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$17.1$17.1$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$12.5$12.1$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$20.3$20.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.13$26.3$26.9$0.61