Civic Intelligence

Tab Smith Ministries Inc

990 • Fiscal year 2013 • EIN 20-5071252

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 71330417

(912) 739-3441

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$32,053

Up $10,319 (+47%) from 2012

Net Assets

Up

$21,384

Up $2,299 (+12%) from 2012

Liabilities

Up

$10,669

Up $8,020 (+303%) from 2012

Revenue

$90,737

No earlier filing loaded for comparison.

Expenses

Up

$88,438

Up $1,458 (+1.7%) from 2012

Net Income

$2,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,400Liabilities 2010: $2,139Net Assets 2010: $22,2612010Assets 2011: $29,317Liabilities 2011: $2,652Net Assets 2011: $26,6652011Assets 2012: $21,734Liabilities 2012: $2,649Net Assets 2012: $19,0852012Assets 2013: $32,053Liabilities 2013: $10,669Net Assets 2013: $21,3842013Assets 2014: $38,852Liabilities 2014: $11,431Net Assets 2014: $27,4212014Assets 2015: $52,470Liabilities 2015: $9,608Net Assets 2015: $42,8622015Assets 2016: $46,417Liabilities 2016: $12,384Net Assets 2016: $34,0332016Assets 2017: $81,426Liabilities 2017: $9,155Net Assets 2017: $72,2712017Assets 2018: $85,700Liabilities 2018: $13,770Net Assets 2018: $71,9302018Assets 2019: $158,690Liabilities 2019: $22,207Net Assets 2019: $136,4832019Assets 2020: $169,473Liabilities 2020: $23,268Net Assets 2020: $146,2052020Assets 2021: $52,541Liabilities 2021: $4,730Net Assets 2021: $47,8112021Assets 2022: $21,697Liabilities 2022: $5,447Net Assets 2022: $16,2502022Assets 2023: $26,497Liabilities 2023: $1,577Net Assets 2023: $24,9202023

Highlighted filing

2013

Assets$32,053
Liabilities$10,669
Net Assets$21,384

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $60,1722010Expenses 2011: $76,7302011Expenses 2012: $86,9802012Revenue 2013: $90,737Expenses 2013: $88,438Net Income 2013: $2,2992013Revenue 2014: $99,465Expenses 2014: $93,430Net Income 2014: $6,0352014Revenue 2015: $120,728Expenses 2015: $105,287Net Income 2015: $15,4412015Revenue 2016: $107,425Expenses 2016: $116,253Net Income 2016: -$8,8282016Revenue 2017: $175,064Expenses 2017: $136,826Net Income 2017: $38,2382017Revenue 2018: $172,401Expenses 2018: $172,742Net Income 2018: -$3412018Revenue 2019: $137,974Expenses 2019: $73,419Net Income 2019: $64,5552019Revenue 2020: $71,173Expenses 2020: $61,450Net Income 2020: $9,7232020Revenue 2021: $62,621Expenses 2021: $80,678Net Income 2021: -$18,0572021Revenue 2022: $48,773Expenses 2022: $80,334Net Income 2022: -$31,5612022Revenue 2023: $69,941Expenses 2023: $61,273Net Income 2023: $8,6682023

Highlighted filing

2013

Revenue$90,737
Expenses$88,438
Net Income$2,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$90,737
Mission and Program Overview

Mission

To win people to faith in jesus christ through teaching and preaching via radio, television, printed materials, the internet, and personal speaking engagements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,734$32,053▲ $10,319
Total Assets$21,734$32,053▲ $10,319
Liabilities
Other Liabilities$2,329$10,669▲ $8,340
Accounts Payable and Accrued Expenses$320--
Total Liabilities$2,649$10,669▲ $8,020
Net Assets / Fund Balance
Unrestricted Net Assets$19,085$21,384▲ $2,299
Total Net Assets Fund Balance$19,085$21,384▲ $2,299
Total Liabilities and Net Assets / Fund Balance$21,734$32,053▲ $10,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith MillerBd. Chairman
Oh SmithPresident
Chad CofieldDirector
Harold KempDirector
Jimmy SandsDirector
Joe MillerDirector
Joey ThreatteDirector
Martin NesmithDirector
Mike TootleDirector
Milton KennedyDirector
David BoatrightFin Comm Mem
David WomackFin Comm Mem
Glen DasherFin Comm Mem
Tom EdenfieldFin Comm Mem
Terry BranchSec/treasure
Derwood TootleVice Chmn.
Thomas J Miller JrVP for Fin.
Revenue and Support

Revenue Composition

Contributions and Grants
$90,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,737
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,563
Other Expenses$40,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000--$35,000
Other Employee Benefits$9,205--$9,205
Travel$4,324--$4,324
Payroll Taxes$3,358--$3,358
Office Expenses$2,841--$2,841
Other Expenses$1,996--$1,996
All Other Expenses$1,800$60-$1,860
Fees for Services Accounting-$1,021-$1,021
Total Functional Expenses$87,357$1,081$0$88,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPrepared Form 990No$1,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,651
Payroll Taxes Payable$3,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

O.h. Smith, jr. Tab miller president vp for minis grandfather/grandson o.h. Smith, jr. Thomas j. Miller, jr. President vp for fin grandfather/grandson tab miller thomas j. Miller, jr. Vp for minis vp for fin brothers

Form 990, Page 6, Part VI, Line 11B

Form 990 will be emailed to finance committe members before filing.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon written request from vp for finances.

Filing and Contact Details

Filer

EIN
20-5071252
Phone
9127393441

Signing Officer

Name
David H Womack
Title
Secretary/treasurer
Phone
9127393441
Signed
2014-08-12

Organization Details

Formed
2006
Voting Board Members
19
Independent Board Members
17
Employees
1

Preparer

Preparer
David H Womack
Phone
9127393318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O.H. SMITH, JR. TAB MILLER PRESIDENT VP FOR MINIS GRANDFATHER/GRANDSON O.H. SMITH, JR. THOMAS J. MILLER, JR. PRESIDENT VP FOR FIN GRANDFATHER/GRANDSON TAB MILLER THOMAS J. MILLER, JR. VP FOR MINIS VP FOR FIN BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE EMAILED TO FINANCE COMMITTE MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST FROM VP FOR FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021734
IRS990/TotalAssetsEOYAmt032053
IRS990/TotalAssetsGrp/BOYAmt021734
IRS990/TotalAssetsGrp/EOYAmt032053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090737
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087357
IRS990/TotalFunctionalExpensesGrp/TotalAmt088438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02649
IRS990/TotalLiabilitiesEOYAmt010669
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt010669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021384
IRS990/TotalProgramServiceExpensesAmt087357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032053
IRS990/TravelGrp/ProgramServicesAmt04324
IRS990/TravelGrp/TotalAmt04324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.TABSMITHMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09127393441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAB SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TABS
ReturnHeader/Filer/EIN0205071252
ReturnHeader/Filer/PhoneNum09127393441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 713
ReturnHeader/Filer/USAddress/City0CLAXTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582528247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID H WOMACK & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLAXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030417
ReturnHeader/PreparerPersonGrp/PhoneNum09127393318
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H WOMACK
ReturnHeader/ReturnTs02014-08-15T10:10:04-05:00
ReturnHeader/ReturnTypeCd0990
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$0.70$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.16$0.49$0.80$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.63$0.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.23$1.46$0.71$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.36$1.38$0.73$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$1.72$1.73$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$1.75$1.37$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.07$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.21$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.60