Civic Intelligence

Internal Sense Ministry

EIN 20-4764426 • 501(c)3 • Brodnax, VA

Pub. 78 Eligible990-N Coverage

Profile

Providing evangelistic outreach to the community, speading the Gospel of Jesus Christ and nurturing those who seek the spiritual nourishment that Chistianity can offer

6684 Tillman RoadBrodnax, VA 23920

theinternalsenseministry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$13,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

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

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,313

Down $211 (-8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,313

Up $498 (+27%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$16,476

Up $4,119 (+33%) from 2014

Expenses

Up

$16,377

Up $4,233 (+35%) from 2014

Net Income

Down

$99

Down $114 (-54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,494Liabilities 2011: $1,4672011Assets 2012: $1,266Liabilities 2012: $3,1592012Assets 2013: $1,602Liabilities 2013: $02013Assets 2014: $2,524Liabilities 2014: $709Net Assets 2014: $1,8152014Assets 2017: $2,313Net Assets 2017: $2,3132017

Highlighted filing

2017

Assets$2,313
Liabilities-
Net Assets$2,313
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,457Expenses 2011: $33,061Net Income 2011: -$6042011Revenue 2012: $18,956Expenses 2012: $20,876Net Income 2012: -$1,9202012Revenue 2013: $13,679Expenses 2013: $10,184Net Income 2013: $3,4952013Revenue 2014: $12,357Expenses 2014: $12,144Net Income 2014: $2132014Revenue 2017: $16,476Expenses 2017: $16,377Net Income 2017: $992017

Highlighted filing

2017

Revenue$16,476
Expenses$16,377
Net Income$99
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,313
Liabilities
-
Net assets
$2,313
Revenue
$16,476
Expenses
$16,377
Net income
$99
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.31$2.31$16.5$16.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.82$12.4$12.1$0.21
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$13.7$10.2$3.50
2012Summary only. Only limited summary data is available for this year.$1.27$3.16$19.0$20.9$1.92
2011Summary only. Only limited summary data is available for this year.$1.49$1.47$32.5$33.1$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$16,476
Mission and Program Overview

Mission

Providing evangelistic outreach to the community, speading the Gospel of Jesus Christ and nurturing those who seek the spiritual nourishment that Chistianity can offer

Program Services

DescriptionGrantsExpenses
PROVIDING WEEKLY MEETINGS AND SPRITUAL GUIDANCE FOR ALL ITS CONGREGATIONAL MEMBERS, GUESTS, AND THE PUBLIC AT LARGE-$15,922
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT SIMMONSDirector/PresidentFT$13,900-$13,900
MIKE CATESVice President-$0--
CALVIN VINCENTDirector-$0--
VELMA VINCENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Internal Sense Ministry
EIN
20-4764426
Phone
4347293801
Address
6684 TILLMAN ROAD, BRODNAX, VA 23920

Signing Officer

Name
Herbert Simmons
Title
Director/president
Phone
4347293801
Signed
2019-02-05

Preparer

Firm
Michael P Mathews CPA Pc
Address
1005 LADY JEAN COURT, MIDLOTHIAN, VA 23114
Preparer
Michael P Mathews CPA
Phone
8048970667
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSES 27.”

Form 990EZ, Part I, Line 16

“MINISTRY SUPPLIES 230.”

Form 990EZ, Part I, Line 16

“BANK FEES 17.”

Form 990EZ, Part II, Line 24

“Unamortized Organizational Expenses 323. 137.”

Raw XML Appendix149 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/PersonNm0LINDA SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04347293230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06684 Tillman Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brodnax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02313
IRS990EZ/OccupancyRentUtltsAndMaintAmt0654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VELMA VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137
IRS990EZ/OtherExpensesTotalAmt0274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing evangelistic outreach to the community, speading the Gospel of Jesus Christ and nurturing those who seek the spiritual nourishment that Chistianity can offer
IRS990EZ/PrintingPublicationsPostageAmt01549
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WEEKLY MEETINGS AND SPRITUAL GUIDANCE FOR ALL ITS CONGREGATIONAL MEMBERS, GUESTS, AND THE PUBLIC AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016377
IRS990EZ/TotalProgramServiceExpensesAmt015922
IRS990EZ/TotalRevenueAmt016476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEINTERNALSENSEMINISTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076370
IRS990ScheduleA/TotalSupportAmt076370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY SUPPLIES 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unamortized Organizational Expenses 323. 137.
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 II, Line 24
ReasonableCauseExplanation/ExplanationTxt0THE 990-EZ WAS INADVERTENTLY MISSED FOR FILING FOR 2017 AS THE TAX PREPARER HAD A SERIOUS FAMILY ACCIDENT AND SUBSEQUENT PASSING OF THE FAMILY MEMBER DURING THE TIME THE RETURN WAS DUE TO BE FILED. STEPS HAVE BEEN TAKEN TO PLACE AUTOMATED REMINDERS IN THE SYSTEMS TO ENSURE THAT THIS FILING IS NOT MISSED IN THE FUTURE YEARS. ALL PREVIOUS RETURNS HAVE BEEN TIMELY FILED AND THE 2018 RETURN HAS ALSO BEEN TIMELY FILED. PLEASE WAIVE THE FILING PENALTIES AS THIS IS FIRST TIME OCCURANCE AND NO VIOLATION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347293801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNAL SENSE MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0204764426
ReturnHeader/Filer/PhoneNum04347293801
ReturnHeader/Filer/USAddress/AddressLine1Txt06684 TILLMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0BRODNAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090C8FA6DF912E13BE2798B3D57C7C7C29F91D61E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090C8FA6DF912E13BE2798B3D57C7C7C29F91D61E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.59.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P MATHEWS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LADY JEAN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023114
ReturnHeader/PreparerPersonGrp/PhoneNum08048970667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MATHEWS CPA
ReturnHeader/ReturnTs02019-02-05T13:15:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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