Civic Intelligence

Never the Same Ministries

990EZ • Fiscal year 2016 • EIN 20-4349234

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

PO Box 35056Tucson, AZ 85740

(520) 297-8743

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$638

Up $275 (+76%) from 2015

Net Assets

Up

$638

Up $275 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$6,970

Up $3,896 (+127%) from 2015

Expenses

Up

$6,695

Up $3,694 (+123%) from 2015

Net Income

Up

$275

Up $202 (+277%) from 2015

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

2016

Assets$638
Liabilities$0
Net Assets$638

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

2016

Revenue$6,970
Expenses$6,695
Net Income$275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$6,970
Mission and Program Overview

Mission

TRAINING AND CONFERENCES

Program Services

DescriptionGrantsExpenses
TRAINING CONFERENCES ANDOR EVENTS IN TUCSON AND ALABAMA-$6,694
Compensation and Service Providers

Employees

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

Filer

Filer Name
Never the Same Ministries
EIN
20-4349234
Address
PO BOX 35056, TUCSON, AZ 85740

Signing Officer

Name
Amanda Goodson
Title
President
Phone
5202978743
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Taxplus
Address
2217 POOLE DRIVE SUITE A, HUNTSVILLE, AL 35810
Preparer
Rosalyn Murry Patrick
Phone
2565335993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountshipping expenses 61bank service charges 278air transportation 3,263rental car and refueling 406hotel lodging 1,223local business expenses 80business meals 634musicians 300printing supplies 43

Raw XML Appendix156 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/PersonNm0AMANDA GOODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05202978743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 W COYOTE MOONRISE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0638
IRS990EZ/GrossReceiptsAmt06970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0AMANDA 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/OtherExpensesTotalAmt06288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND CONFERENCES
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CONFERENCES ANDOR EVENTS IN TUCSON AND ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06695
IRS990EZ/TotalProgramServiceExpensesAmt06694
IRS990EZ/TotalRevenueAmt06970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTSMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/Total509Grp/TotalAmt071670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071670
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 AMOUNTSHIPPING EXPENSES 61BANK SERVICE CHARGES 278AIR TRANSPORTATION 3,263RENTAL CAR AND REFUELING 406HOTEL LODGING 1,223LOCAL BUSINESS EXPENSES 80BUSINESS MEALS 634MUSICIANS 300PRINTING SUPPLIES 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202978743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER THE SAME MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0204349234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35056
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044189DBFC32DCA9FA8C956311D06F0A20FCDCE31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044189DBFC32DCA9FA8C956311D06F0A20FCDCE31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06332532017107mdmduv3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.67.109.107
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm015:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631169632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02217 POOLE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02565335993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALYN MURRY PATRICK
ReturnHeader/ReturnTs02017-04-17T14:27:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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