Civic Intelligence

68 Ministries Inc.

990 • Fiscal year 2020 • EIN 20-8800123

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

205 Johns Glen DrSaint Johns, FL 32259-3200

(904) 343-3321

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$802,859

Up $137,545 (+21%) from 2019

Net Assets

Up

$784,173

Up $148,523 (+23%) from 2019

Liabilities

Down

$18,686

Down $10,978 (-37%) from 2019

Revenue

Up

$561,940

Up $43,939 (+8.5%) from 2019

Expenses

Down

$413,367

Down $92,573 (-18%) from 2019

Net Income

Up

$148,573

Up $136,512 (+1132%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $196,718Liabilities 2010: $43,630Net Assets 2010: $153,0882010Assets 2011: $210,995Liabilities 2011: $0Net Assets 2011: $210,9952011Assets 2013: $430,562Liabilities 2013: $90,492Net Assets 2013: $340,0702013Assets 2014: $554,150Liabilities 2014: $84,139Net Assets 2014: $470,0112014Assets 2015: $596,731Liabilities 2015: $69,498Net Assets 2015: $527,2332015Assets 2016: $669,250Liabilities 2016: $54,204Net Assets 2016: $615,0462016Assets 2017: $671,069Liabilities 2017: $43,409Net Assets 2017: $627,6602017Assets 2018: $672,488Liabilities 2018: $48,899Net Assets 2018: $623,5892018Assets 2019: $665,314Liabilities 2019: $29,664Net Assets 2019: $635,6502019Assets 2020: $802,859Liabilities 2020: $18,686Net Assets 2020: $784,1732020Assets 2021: $828,918Liabilities 2021: $1,578Net Assets 2021: $827,3402021Assets 2022: $817,454Liabilities 2022: -$157Net Assets 2022: $817,6112022Assets 2023: $970,931Liabilities 2023: -$483Net Assets 2023: $971,4142023Assets 2024: $966,449Liabilities 2024: -$7,948Net Assets 2024: $974,3972024Assets 2025: $1,017,354Liabilities 2025: $35,964Net Assets 2025: $981,3902025

Highlighted filing

2020

Assets$802,859
Liabilities$18,686
Net Assets$784,173

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,1072010Revenue 2011: $660,902Expenses 2011: $602,996Net Income 2011: $57,9062011Revenue 2013: $739,295Expenses 2013: $656,608Net Income 2013: $82,6872013Revenue 2014: $642,021Expenses 2014: $512,080Net Income 2014: $129,9412014Revenue 2015: $491,324Expenses 2015: $434,103Net Income 2015: $57,2212015Revenue 2016: $507,434Expenses 2016: $419,620Net Income 2016: $87,8142016Revenue 2017: $496,947Expenses 2017: $484,333Net Income 2017: $12,6142017Revenue 2018: $456,919Expenses 2018: $460,990Net Income 2018: -$4,0712018Revenue 2019: $518,001Expenses 2019: $505,940Net Income 2019: $12,0612019Revenue 2020: $561,940Expenses 2020: $413,367Net Income 2020: $148,5732020Revenue 2021: $595,299Expenses 2021: $551,295Net Income 2021: $44,0042021Revenue 2022: $688,311Expenses 2022: $698,040Net Income 2022: -$9,7292022Revenue 2023: $1,082,461Expenses 2023: $928,763Net Income 2023: $153,6982023Revenue 2024: $1,118,516Expenses 2024: $1,115,454Net Income 2024: $3,0622024Revenue 2025: $1,486,003Expenses 2025: $1,479,010Net Income 2025: $6,9932025

Highlighted filing

2020

Revenue$561,940
Expenses$413,367
Net Income$148,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$561,940
Mission and Program Overview

Mission

Mission- to provide relief to the poor distressed and underprivileged and educate the public on subjects beneficial to the community of Costa Rica

To provide relief to the poor distressed and underprivileged and educate the public in Costa Rica on subjects beneficial to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,292$527,932▲ $9,640
Cash and Non-Interest-Bearing Accounts$119,767$256,800▲ $137,033
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$665,314$802,859▲ $137,545
Other Assets Total$27,255$18,127▼ $9,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,700$29,400▼ $4,300
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-4,036$-10,714▼ $6,678
Total Liabilities$29,664$18,686▼ $10,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,650$784,173▲ $148,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$635,650$784,173▲ $148,523
Total Liabilities and Net Assets / Fund Balance$665,314$802,859▲ $137,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,366$44,668$0
Other Land Buildings$0$0$0
Land$293,005-$0
Equipment$8,561$39,955$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Spencer BoulterPresidentFT$64,800$64,800

Board Members and Trustees

NameTitle
Major HardingChairman of the Board
Rob HooperVice President
Dan QuagliataDirector
Joey ChambersDirector
Pat SullivanDirector
Susie DisselkoenDirector
Dan Mac FerranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,122
Program Service Revenue
$335,410
Investment Income
$408
Other Revenue
$0
All Other Contributions
$157,032
Change in Net Assets
$148,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,016
Salaries, Compensation, and Employee Benefits$175,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,339$16,050$0$92,389
Current Officers, Directors, Trustees, and Key Employees$64,800$0$0$64,800
Occupancy$24,319$0$0$24,319
Fees for Services Accounting$0$14,615$0$14,615
Payroll Taxes$11,212$1,228$0$12,440
Conferences and Meetings$0$12,356$0$12,356
Information Technology$7,309$3,299$0$10,608
Fees for Services Legal$0$8,354$0$8,354
Other Employee Benefits$5,722$0$0$5,722
Office Expenses$0$5,539$0$5,539
Interest$0$2,907$0$2,907
Insurance$1,747$1,075$0$2,822
Depreciation Depletion$0$2,245$0$2,245
Advertising$0$1,697$0$1,697
Total Functional Expenses$344,002$69,365$0$413,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Line 11A

Copy of the Form 990 was given to the governing body. The board concurs with the statement of exempt purpose and continuation.

Filing and Contact Details

Filer

Filer Name
Determine the Difference Inc
EIN
20-8800123
In Care Of
% Determine the Difference
Phone
9043433321
Address
205 JOHNS GLEN DR, SAINT JOHNS, FL 32259-3200
Doing Business As
6 8 Ministries

Signing Officer

Name
Rosemary Teichert
Title
Accountant
Signed
2021-06-03
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, line 2

Due to the COVID 19 Pandemic in 2020 significant changes were made in conducting business. Mission teams for the year were canceled which is a major source of income Income was achieved with fundraisers donations and the PPP loan which was forgiven in 2021. Expenses were lower due to many of the programs shutting down during the Pandemic.

Raw XML AppendixShowing 400 of 635 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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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527932
IRS990/LandBldgEquipCostOrOtherBssAmt0612555
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mission- To provide relief to the poor distressed and underprivileged and educate the public on subjects beneficial to the community of Costa Rica
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029400
IRS990/NetAssetsOrFundBalancesBOYAmt0635650
IRS990/NetAssetsOrFundBalancesEOYAmt0784173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784173
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024319
IRS990/OccupancyGrp/TotalAmt024319
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05539
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027255
IRS990/OtherAssetsTotalGrp/EOYAmt018127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05722
IRS990/OtherExpensesGrp/Desc0Costa Rica Infrastructure
IRS990/OtherExpensesGrp/Desc1Costa Rica Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110458
IRS990/OtherExpensesGrp/ProgramServicesAmt142096
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0110458
IRS990/OtherExpensesGrp/TotalAmt142096
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076339
IRS990/OtherSalariesAndWagesGrp/TotalAmt092389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt011212
IRS990/PayrollTaxesGrp/TotalAmt012440
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Determine the Difference
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other activity

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.49$1.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.69$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.56$0.41$0.15
2019Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.46$0.46$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.50$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.51$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.49$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.64$0.51$0.13
2013Summary only. Only limited summary data is available for this year.$0.43$0.09$0.34$0.74$0.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.15$0.40