Civic Intelligence

Internal Sense Ministry

990EZ • Fiscal year 2014 • EIN 20-4764426

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

6684 Tillman RoadBrodnax, VA 23920

(434) 729-3801

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,280

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,524

Up $922 (+58%) from 2013

Net Assets

$1,815

No earlier filing loaded for comparison.

Liabilities

Up

$709

Up $709 from 2013

Revenue

Down

$12,357

Down $1,322 (-9.7%) from 2013

Expenses

Up

$12,144

Up $1,960 (+19%) from 2013

Net Income

Down

$213

Down $3,282 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$2,524
Liabilities$709
Net Assets$1,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,357
Expenses$12,144
Net Income$213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,357
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

To provide evangelistic outreach

Program Services

DescriptionGrantsExpenses
PROVIDING EVANGELISTIC OUTREACH TO THE COMMUNITY, SPREADING THE GOSPEL OF JESUS CHRIST AND NURTURING THOSE WHO SEEK THE SPIRITUAL NOURISHMENT THAT CHRISTIANITY CAN OFFER-$11,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT SIMMONSDirector/PresidentFT$8,700$580$9,280
MIKE CATESVice President-$0--
CALVIN VINCENTDirector-$0--
VELMA L 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
2015-10-15
Discuss with paid preparer
Yes

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

Supplies 462. Depreciation 202. Amortization 93. Telephone 63. Bank fees 11. Website broadcasting fees 304. Conferences and training 169. Licenses 25.

Form 990EZ, Part II, Line 24

Furniture and equipment 37. 659. Organizational expenses 695. 602. Other 21. 21.

Form 990EZ, Part II, Line 26

Credit card payable 0. 709.

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04347293230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06684 TILLMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRODNAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0161
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 462. DEPRECIATION 202. AMORTIZATION 93. TELEPHONE 63. BANK FEES 11. WEBSITE BROADCASTING FEES 304. CONFERENCES AND TRAINING 169. LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 37. 659. ORGANIZATIONAL EXPENSES 695. 602. OTHER 21. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0. 709.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04347293801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
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ReturnHeader/Filer/PhoneNum04347293801
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
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ReturnHeader/ReturnTs02015-10-15T13:17:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings