Civic Intelligence

Rehema Ministries

990 • Fiscal year 2012 • EIN 20-5787364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.REHEMAINSTEP.COM
1117 3rd Street98221
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$498,026

Up $26,918 (+5.7%) from 2011

Net Assets

Up

$498,026

Up $26,918 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$342,586

Up $129,447 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $471,108Liabilities 2011: $0Net Assets 2011: $471,1082011Assets 2012: $498,026Liabilities 2012: $0Net Assets 2012: $498,0262012Assets 2013: $639,798Liabilities 2013: $0Net Assets 2013: $639,7982013Assets 2014: $712,657Liabilities 2014: $0Net Assets 2014: $712,6572014Assets 2015: $896,230Liabilities 2015: $6,131Net Assets 2015: $890,0992015Assets 2016: $1,121,328Liabilities 2016: $0Net Assets 2016: $1,121,3282016Assets 2017: $1,081,230Liabilities 2017: $5,615Net Assets 2017: $1,075,6152017Assets 2018: $234,384Liabilities 2018: $5,080Net Assets 2018: $229,3042018Assets 2019: $551,987Liabilities 2019: $9,817Net Assets 2019: $542,1702019Assets 2020: $594,817Liabilities 2020: $9,049Net Assets 2020: $585,7682020Assets 2021: $571,315Liabilities 2021: $24,202Net Assets 2021: $547,1132021Assets 2022: $441,244Liabilities 2022: $25,234Net Assets 2022: $416,0102022Assets 2023: $509,393Liabilities 2023: $28,371Net Assets 2023: $481,0222023Assets 2024: $564,700Liabilities 2024: $128,755Net Assets 2024: $435,9452024

Highlighted filing

2012

Assets$498,026
Liabilities$0
Net Assets$498,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $213,1392011Expenses 2012: $342,5862012Revenue 2013: $449,284Expenses 2013: $307,512Net Income 2013: $141,7722013Revenue 2014: $430,080Expenses 2014: $357,221Net Income 2014: $72,8592014Revenue 2015: $486,543Expenses 2015: $309,101Net Income 2015: $177,4422015Revenue 2016: $659,938Expenses 2016: $428,709Net Income 2016: $231,2292016Revenue 2017: $408,275Expenses 2017: $453,988Net Income 2017: -$45,7132017Revenue 2018: $488,112Expenses 2018: $1,334,423Net Income 2018: -$846,3112018Revenue 2019: $774,011Expenses 2019: $461,145Net Income 2019: $312,8662019Revenue 2020: $626,840Expenses 2020: $583,242Net Income 2020: $43,5982020Revenue 2021: $770,449Expenses 2021: $809,104Net Income 2021: -$38,6552021Revenue 2022: $785,687Expenses 2022: $916,790Net Income 2022: -$131,1032022Revenue 2023: $907,085Expenses 2023: $842,073Net Income 2023: $65,0122023Revenue 2024: $988,419Expenses 2024: $1,033,496Net Income 2024: -$45,0772024

Highlighted filing

2012

Revenue-
Expenses$342,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$369,504
Mission and Program Overview

Mission

To protect, love, educate and provide medical and long-term care to the abandoned and orphaned chilren who come to live with us at in step chilren's home in kenya, africa.

Filing and Contact Details

Filer

EIN
20-5787364
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to state law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision has been provided for in the accompanying modified cash basis financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under the modified cash basis of accounting. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
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IRS990ScheduleO/GeneralExplanation/Explanation0Brenda J. Panzero, Ronald F. Panzero, and Ronald A. Panzero have a family relationship. Brenda J. Panzero and Jacquelyn Rice have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's top management official and top financial official each review the Organization's Form 990 prior to its filing with the IRS. A copy of the final Form 990, in its entirety including Schedule B, is also provided to the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy and its financial statements.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpenses/Total0342586
IRS990/TotalFundrsngExpCurrentYear03896
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0471108
IRS990/TotalLiabNetAssetsFundBalances/EOY0498026
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY0471108
IRS990/TotalNetAssetsFundBalances/EOY0498026
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02909
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0289646
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04800
IRS990/TotalRevenueCurrentYear0369504

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,026
Liabilities
$0
Net assets
$498,026
Revenue
-
Expenses
$342,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$0.99$1.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.91$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.79$0.92$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.77$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.63$0.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.77$0.46$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.49$1.33$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.41$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.66$0.43$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits