Civic Intelligence

Cabot Apostolic Minsitries Inc

990 • Fiscal year 2017 • EIN 20-5145390

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profile
1975 Mt Carmel RdCabot, AR 72023

(501) 258-1758

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,000,958

No earlier filing loaded for comparison.

Net Assets

$1,000,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

$55,101

No earlier filing loaded for comparison.

Expenses

$65,429

No earlier filing loaded for comparison.

Net Income

-$10,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,000,958Liabilities 2017: $0Net Assets 2017: $1,000,9582017Assets 2018: $1,041,255Liabilities 2018: $0Net Assets 2018: $1,041,2552018Assets 2019: $1,185,512Liabilities 2019: $0Net Assets 2019: $1,185,5122019Assets 2020: $1,218,148Liabilities 2020: $0Net Assets 2020: $1,218,1482020Assets 2021: $1,336,032Liabilities 2021: $0Net Assets 2021: $1,336,0322021Assets 2022: $1,275,965Liabilities 2022: $0Net Assets 2022: $1,275,9652022Assets 2023: $1,286,187Liabilities 2023: $0Net Assets 2023: $1,286,1872023Assets 2024: $1,299,371Liabilities 2024: $0Net Assets 2024: $1,299,3712024

Highlighted filing

2017

Assets$1,000,958
Liabilities$0
Net Assets$1,000,958
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $55,101Expenses 2017: $65,429Net Income 2017: -$10,3282017Revenue 2018: $122,287Expenses 2018: $61,991Net Income 2018: $60,2962018Revenue 2019: $235,259Expenses 2019: $91,002Net Income 2019: $144,2572019Revenue 2020: $141,426Expenses 2020: $108,790Net Income 2020: $32,6362020Revenue 2021: $391,795Expenses 2021: $256,675Net Income 2021: $135,1202021Revenue 2022: $150,969Expenses 2022: $183,299Net Income 2022: -$32,3302022Revenue 2023: $117,591Expenses 2023: $135,105Net Income 2023: -$17,5142023Revenue 2024: $151,308Expenses 2024: $138,124Net Income 2024: $13,1842024

Highlighted filing

2017

Revenue$55,101
Expenses$65,429
Net Income-$10,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$55,101
Mission and Program Overview

Mission

To receive and disburse charitable contributions for ministry services and the furtherance of the Apostolic Faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,011,286$1,000,958▼ $10,328
Total Assets$1,011,286$1,000,958▼ $10,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,286$1,000,958▼ $10,328
Total Net Assets Fund Balance$1,011,286$1,000,958▼ $10,328
Total Liabilities and Net Assets / Fund Balance$1,011,286$1,000,958▼ $10,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David MoodyPresident
Etta MoodyVice PresidentSecretary
Johnnie CheekDirector
Gary HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,101
Change in Net Assets
$-10,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,386
Salaries, Compensation, and Employee Benefits$43
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$20,470--$20,470
Other Expenses$6,242--$6,242
All Other Expenses$2,821--$2,821
Office Expenses$1,165--$1,165
Fees for Services Legal$1,050--$1,050
Other Salaries and Wages$43--$43
Total Functional Expenses$65,429$0$0$65,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David Moody and Etta Moody are husband and wife”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed and approved by the executive committee before filing and then presented to the governing body at the annual meeting of the Board of Directors. The form is kept on file and available to the governing body upon request.”

Governing documents etc available to public Part VI line 19

“The information concerning governing documents, policies, and financial statements are available to the public upon written request to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Cabot Apostolic Minsitries Inc
EIN
20-5145390
Address
1975 Mt Carmel Rd, Cabot, AR 72023

Signing Officer

Name
David Moody
Title
President
Phone
5012581758
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moody
Formed
2006
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
A-1 Business Services
Address
42 12 Munroe Falls Ave, Munroe Falls, OH 44262
Preparer
Donald Ridenour
Phone
3306303426
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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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ReturnHeader/FilingSecurityInformation/IPTm011:39:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260027359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 12 Munroe Falls Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum03306303426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Ridenour
ReturnHeader/ReturnTs02018-10-29T11:38:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,958
Liabilities
$0
Net assets
$1,000,958
Revenue
$55,101
Expenses
$65,429
Net income
-$10,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.24$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.01