Civic Intelligence

Loyal Heart Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-5304374

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profilewww.loyalheartministries.com
3840 Crown Point Road32257

(904) 509-2253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

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

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,696

Down $20,032 (-72%) from 2012

Net Assets

Down

$7,696

Down $20,032 (-72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$78,508

Down $21,053 (-21%) from 2012

Expenses

Down

$98,540

Down $4,057 (-4.0%) from 2012

Net Income

Down

-$20,032

Down $16,996 (-560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2012: $27,728Liabilities 2012: $0Net Assets 2012: $27,7282012Assets 2013: $7,696Liabilities 2013: $0Net Assets 2013: $7,6962013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$7,696
Liabilities$0
Net Assets$7,696
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $99,561Expenses 2012: $102,597Net Income 2012: -$3,0362012Revenue 2013: $78,508Expenses 2013: $98,540Net Income 2013: -$20,0322013Revenue 2014: $66,059Expenses 2014: $73,755Net Income 2014: -$7,6962014

Highlighted filing

2013

Revenue$78,508
Expenses$98,540
Net Income-$20,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$78,508
Mission and Program Overview

Mission

Evangelism teaching and discipleship

Program Services

DescriptionGrantsExpenses
EVANGELISM MISSIONS DISCIPLESHIP EDUCATION AND WORSHIP-$93,613
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES SMYRLPastorFT$23,000$36,000$59,000
Filing and Contact Details

Filer

EIN
20-5304374

Signing Officer

Name
James Smyrl
Title
Pastor
Phone
9045092253
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Susan B McInnis CPA
Phone
9046448227
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountautomobile expense 162bank service charges 216business license and permits 61internet 997meetings 2,706insurance 588missions and church planting 14,729supplies 156other 49small tools and equipment 795continuing education 52equipment rental 318depreciation 223”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from jim smyrl 1,500 0”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR JAMES SMYRL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DR SMYRL RECEIVED A 23,000 TAXABLE STIPEND AND 36,000 IN DESIGNATED HOUSING ALLOWANCE DURING CALENDAR YEAR 2014.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JAMES SMYRL
IRS990EZ/BooksInCareOfDetail/PhoneNum09045092253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103840 CROWN POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07696
IRS990EZ/GrossReceiptsAmt078508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0781
IRS990EZ/LandAndBuildingsGrp/EOYAmt0558
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07696
IRS990EZ/OccupancyRentUtltsAndMaintAmt017335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES SMYRL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM TEACHING AND DISCIPLESHIP
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISM MISSIONS DISCIPLESHIP EDUCATION AND WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098540
IRS990EZ/TotalProgramServiceExpensesAmt093613
IRS990EZ/TotalRevenueAmt078508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50830
IRS990ScheduleA/PublicSupportTotal170Amt0129280
IRS990ScheduleA/SubstantialContributorsTotAmt0125053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254333
IRS990ScheduleA/TotalSupportAmt0254333
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 AMOUNTAUTOMOBILE EXPENSE 162BANK SERVICE CHARGES 216BUSINESS LICENSE AND PERMITS 61INTERNET 997MEETINGS 2,706INSURANCE 588MISSIONS AND CHURCH PLANTING 14,729SUPPLIES 156OTHER 49SMALL TOOLS AND EQUIPMENT 795CONTINUING EDUCATION 52EQUIPMENT RENTAL 318DEPRECIATION 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JIM SMYRL 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMYRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045092253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOYAL HEART MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0205304374
ReturnHeader/Filer/USAddress/AddressLine103840 CROWN POINT ROAD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274404338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The McInnis Company CPAs PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103955 Riverside Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032205
ReturnHeader/PreparerPersonGrp/PhoneNum09046448227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B McInnis CPA
ReturnHeader/ReturnTs02014-10-14T20:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,696
Liabilities
$0
Net assets
$7,696
Revenue
$78,508
Expenses
$98,540
Net income
-$20,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.00$1.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits