Civic Intelligence

Student Ministries Essentials Inc

990EZ • Fiscal year 2017 • EIN 20-8303745

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

3616 Harden Blvd 362Lakeland, FL 33803

(850) 322-2104

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,378

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,175

Down $9,743 (-65%) from 2016

Net Assets

Down

$1,341

Down $9,218 (-87%) from 2016

Liabilities

Down

$3,834

Down $525 (-12%) from 2016

Revenue

Up

$82,477

Up $8,039 (+11%) from 2016

Expenses

Up

$100,648

Up $32,826 (+48%) from 2016

Net Income

Down

-$18,171

Down $24,787 (-375%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $2,725Liabilities 2011: $1,106Net Assets 2011: $1,6492011Assets 2012: $5,876Liabilities 2012: $307Net Assets 2012: $5,5692012Assets 2013: $3,338Liabilities 2013: $9082013Assets 2014: $14,480Liabilities 2014: $496Net Assets 2014: $13,9842014Assets 2015: $5,806Liabilities 2015: $1,863Net Assets 2015: $3,9432015Assets 2016: $14,918Liabilities 2016: $4,359Net Assets 2016: $10,5592016Assets 2017: $5,175Liabilities 2017: $3,834Net Assets 2017: $1,3412017Assets 2018: $43,691Liabilities 2018: $2,765Net Assets 2018: $40,9262018Assets 2019: $67,678Liabilities 2019: $4,262Net Assets 2019: $63,4162019Assets 2020: $92,586Liabilities 2020: $7,076Net Assets 2020: $85,5102020Assets 2021: $58,645Liabilities 2021: $4,388Net Assets 2021: $54,2572021Assets 2022: $73,028Liabilities 2022: $4,7992022Assets 2023: $92,017Liabilities 2023: $5,707Net Assets 2023: $86,3102023Assets 2024: $98,462Liabilities 2024: $1,330Net Assets 2024: $97,1322024

Highlighted filing

2017

Assets$5,175
Liabilities$3,834
Net Assets$1,341

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $247,915Expenses 2011: $228,175Net Income 2011: $19,7402011Revenue 2012: $243,824Expenses 2012: $239,597Net Income 2012: $4,2272012Revenue 2013: $115,592Expenses 2013: $125,267Net Income 2013: -$9,6752013Revenue 2014: $85,483Expenses 2014: $51,038Net Income 2014: $34,4452014Revenue 2015: $49,098Expenses 2015: $57,488Net Income 2015: -$8,3902015Revenue 2016: $74,438Expenses 2016: $67,822Net Income 2016: $6,6162016Revenue 2017: $82,477Expenses 2017: $100,648Net Income 2017: -$18,1712017Revenue 2018: $106,579Expenses 2018: $67,092Net Income 2018: $39,4872018Revenue 2019: $91,147Expenses 2019: $62,690Net Income 2019: $28,4572019Revenue 2020: $140,066Expenses 2020: $115,257Net Income 2020: $24,8092020Revenue 2021: $107,661Expenses 2021: $138,914Net Income 2021: -$31,2532021Revenue 2022: $108,951Expenses 2022: $95,536Net Income 2022: $13,4152022Revenue 2023: $109,599Expenses 2023: $91,518Net Income 2023: $18,0812023Revenue 2024: $109,104Expenses 2024: $98,282Net Income 2024: $10,8222024

Highlighted filing

2017

Revenue$82,477
Expenses$100,648
Net Income-$18,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$82,477
Mission and Program Overview

Mission

Youth Ministries - to provide youth pastors and youth ministries with practical training for implementing the essential elements for successful

Program Services

DescriptionGrantsExpenses
Essentials Seminars - seminars in teaching in the basics of ministry (1) using LEAD teams, (2) Generation Next, (3) Tolerance Unmasked, (4) Planning with purpose, etc.-$500
Excel - an onsite evaluation, coaching, training, and infrastructure building initiative with weekly ministry assistance between youth ministers-$52
Connect Ministry - to find, screen, match, train, and place high quality ministry impassioned college and seminary students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BOYDPresidentFT$20,000$20,378$40,378
GLEN DUNCANOfficer-$0--
KIM DAVISOfficer-$0--
OBRIEN SATCHEROfficer-$0--
DONALD WINTERSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Student Ministries Essentials Inc
EIN
20-8303745
Phone
8503222104
Address
3616 Harden Blvd 362, Lakeland, FL 33803

Signing Officer

Name
CHARLES 'POKER' BOYD
Title
Minister
Phone
8503222104
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
DA Accounting Inc
Address
4534 Waring Rd, Lakeland, FL 33811
Preparer
Debbie L Childers
Phone
8636198702
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

40100 - Other Types of Income 2265.

Form 990EZ, Part I, Line 8

40120 - Interest-Savings, Short-term CD 2.

Form 990EZ, Part I, Line 8

40170 - Reimbursment 1000.

Form 990EZ, Part I, Line 16

60000 - Advertising 899.

Form 990EZ, Part I, Line 16

60100 - Auto & Truck Expenses 9825.

Form 990EZ, Part I, Line 16

60200 - Computer & Internet 3546.

Form 990EZ, Part I, Line 16

60200 - Dues & Subscriptions 459.

Form 990EZ, Part I, Line 16

60820 - Bank Service Charge 29.

Form 990EZ, Part I, Line 16

60850 - Office Supplies 747.

Form 990EZ, Part I, Line 16

Depreciation 17231.

Form 990EZ, Part I, Line 16

60860 - Postage, Mailing Service 849.

Form 990EZ, Part I, Line 16

60880 - Supplies 4861.

Form 990EZ, Part I, Line 16

60890 - Telephone, Telecommunications 2245.

Form 990EZ, Part I, Line 16

60845 - License 190.

Form 990EZ, Part I, Line 16

60950 - Finance Charge 536.

Form 990EZ, Part I, Line 16

60980 - Meals & Entertainment 4642.

Form 990EZ, Part I, Line 16

61150 - Medicare (Payroll Tax) 290.

Form 990EZ, Part I, Line 16

61180 - Social Security (Payroll Tax) 1240.

Form 990EZ, Part I, Line 16

61195 - Accounting Fees 500.

Form 990EZ, Part I, Line 16

61240 - Program Expense (Essental Seminars) 500.

Form 990EZ, Part I, Line 16

61250 Program Expense (EXCEL Ministry) 52.

Form 990EZ, Part I, Line 16

61600 - Travel and Meetings 8356.

Form 990EZ, Part I, Line 16

62200 - Book Publishing 3273.

Form 990EZ, Part I, Line 20

Adjustment to Depreciation not recorded 4594.

Form 990EZ, Part II, Line 24

Fixed Assets 1067.

Form 990EZ, Part II, Line 26

22000 - Payroll Liabilities 528.

Form 990EZ, Part II, Line 26

21100 - Chase 3306.

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DA Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08636198702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04534 Waring Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338112834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OBRIEN SATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01067
IRS990EZ/OtherChangesInNetAssetsAmt04594
IRS990EZ/OtherExpensesTotalAmt060270
IRS990EZ/OtherRevenueTotalAmt03267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Ministries - to provide youth pastors and youth ministries with practical training for implementing the essential elements for successful
IRS990EZ/ProgramServiceRevenueAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Excel - an onsite evaluation, coaching, training, and infrastructure building initiative with weekly ministry assistance between youth ministers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Connect Ministry - to find, screen, match, train, and place high quality ministry impassioned college and seminary students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Essentials Seminars - seminars in teaching in the basics of ministry (1) using LEAD teams, (2) Generation Next, (3) Tolerance Unmasked, (4) Planning with purpose, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100648
IRS990EZ/TotalProgramServiceExpensesAmt0552
IRS990EZ/TotalRevenueAmt082477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smeonline.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115592
IRS990ScheduleA/Total509Grp/TotalAmt0368218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt040100 - Other Types of Income 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140120 - Interest-Savings, Short-term CD 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240170 - Reimbursment 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt360000 - Advertising 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt460100 - Auto & Truck Expenses 9825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt560200 - Computer & Internet 3546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt660200 - Dues & Subscriptions 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt760820 - Bank Service Charge 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt860850 - Office Supplies 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 17231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1060860 - Postage, Mailing Service 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1160880 - Supplies 4861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1260890 - Telephone, Telecommunications 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1360845 - License 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1460950 - Finance Charge 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1560980 - Meals & Entertainment 4642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1661150 - Medicare (Payroll Tax) 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1761180 - Social Security (Payroll Tax) 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1861195 - Accounting Fees 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1961240 - Program Expense (Essental Seminars) 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2061250 Program Expense (EXCEL Ministry) 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2161600 - Travel and Meetings 8356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2262200 - Book Publishing 3273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Adjustment to Depreciation not recorded 4594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fixed Assets 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2522000 - Payroll Liabilities 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2621100 - Chase 3306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES 'POKER' BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503222104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Student Ministries Essentials Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0208303745
ReturnHeader/Filer/PhoneNum08503222104
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 Harden Blvd 362
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D2FCDB417796E2742AF65049BE58FEF55C7153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D2FCDB417796E2742AF65049BE58FEF55C7153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.96.104.104
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DA Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04534 Waring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033811
ReturnHeader/PreparerPersonGrp/PhoneNum08636198702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L CHILDERS
ReturnHeader/ReturnTs02018-08-20T09:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.10$0.92$0.18
2022Summary only. Only limited summary data is available for this year.$0.73$0.05$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.54$1.08$1.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.40$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$0.91$0.63$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.07$0.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.82$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.74$0.68$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.49$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.51$0.34
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$1.16$1.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.44$2.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$2.48$2.28$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits