Civic Intelligence

Toth Ministries

EIN 20-8966823 • 501(c)3 • Brighton, CO

Profile

Religious Ministry

36 S 18th Avenue Suite DBrighton, CO 80601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,660,926

Down $147,601 (-8.2%) from 2020

Liabilities

Down

$12,040

Down $511,435 (-98%) from 2020

Net Assets

Up

$1,648,886

Up $363,834 (+28%) from 2020

Operations
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$217,191

Down $349,419 (-62%) from 2020

Expenses

Down

$320,618

Down $205,935 (-39%) from 2020

Net Income

Down

-$103,427

Down $143,484 (-358%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,177Liabilities 2011: $566,538Net Assets 2011: $815,6392011Assets 2012: $1,433,192Liabilities 2012: $557,931Net Assets 2012: $875,2612012Assets 2013: $1,563,520Liabilities 2013: $538,182Net Assets 2013: $1,025,3382013Assets 2014: $1,541,159Liabilities 2014: $542,594Net Assets 2014: $998,5652014Assets 2015: $1,525,422Liabilities 2015: $532,236Net Assets 2015: $993,1862015Assets 2016: $1,548,888Liabilities 2016: $488,241Net Assets 2016: $1,060,6472016Assets 2017: $1,557,453Liabilities 2017: $516,736Net Assets 2017: $1,040,7172017Assets 2018: $1,617,906Liabilities 2018: $505,182Net Assets 2018: $1,112,7242018Assets 2019: $1,730,531Liabilities 2019: $495,266Net Assets 2019: $1,235,2652019Assets 2020: $1,808,527Liabilities 2020: $523,475Net Assets 2020: $1,285,0522020Assets 2022: $1,660,926Liabilities 2022: $12,040Net Assets 2022: $1,648,8862022

Highlighted filing

2022

Assets$1,660,926
Liabilities$12,040
Net Assets$1,648,886
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,169Expenses 2011: $197,825Net Income 2011: -$5,6562011Revenue 2012: $287,678Expenses 2012: $228,058Net Income 2012: $59,6202012Revenue 2013: $425,194Expenses 2013: $275,947Net Income 2013: $149,2472013Revenue 2014: $292,289Expenses 2014: $319,431Net Income 2014: -$27,1422014Revenue 2015: $326,237Expenses 2015: $331,602Net Income 2015: -$5,3652015Revenue 2016: $452,040Expenses 2016: $384,579Net Income 2016: $67,4612016Revenue 2017: $408,883Expenses 2017: $428,813Net Income 2017: -$19,9302017Revenue 2018: $580,131Expenses 2018: $508,124Net Income 2018: $72,0072018Revenue 2019: $660,617Expenses 2019: $538,076Net Income 2019: $122,5412019Revenue 2020: $566,610Expenses 2020: $526,553Net Income 2020: $40,0572020Revenue 2022: $217,191Expenses 2022: $320,618Net Income 2022: -$103,4272022

Highlighted filing

2022

Revenue$217,191
Expenses$320,618
Net Income-$103,427
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,926
Liabilities
$12,040
Net assets
$1,648,886
Revenue
$217,191
Expenses
$320,618
Net income
-$103,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.54$1.03$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.88$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.57$0.82$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$217,191
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,428$0▼ $2,118,428
Investments Other Securities-$1,650,000-
Loans From Officers Directors$432,281$0▼ $432,281
Cash and Non-Interest-Bearing Accounts$60,424$76,223▲ $15,799
Inventories for Sale or Use$4,149$4,149→ $0
Prepaid Expenses and Deferred Charges$-69,446$-69,446→ $0
Total Assets$2,131,286$1,660,926▼ $470,360
Other Assets Total$17,731$0▼ $17,731
Liabilities
Accounts Payable and Accrued Expenses$2,868$12,040▲ $9,172
Total Liabilities$435,149$12,040▼ $423,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,137$1,648,886▼ $47,251
Total Net Assets Fund Balance$1,696,137$1,648,886▼ $47,251
Total Liabilities and Net Assets / Fund Balance$2,131,286$1,660,926▼ $470,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,650,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wynn SmileyChairman of the Board
Terry LeprinoBoard Member
Josh BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,013
Program Service Revenue
$2,810
Investment Income
$1
Other Revenue
$2,367
All Other Contributions
$212,013
Change in Net Assets
$-103,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,447
Other Expenses$40,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,564$114,012-$261,576
Payroll Taxes-$18,871-$18,871
All Other Expenses$1,836$5,512-$7,348
Conferences and Meetings-$3,803-$3,803
Information Technology-$3,518-$3,518
Office Expenses-$3,350-$3,350
Other Expenses-$3,066-$3,066
Fees for Services Accounting-$1,115-$1,115
Insurance-$751-$751
Interest-$85-$85
Total Functional Expenses$149,400$171,218$0$320,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$432,281$0▼ $432,281
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

Form 990, Part VI, Section B, Line 11B

“Tax return was not available for review due to late filing”

Form 990, Part VI, Section C, Line 19

“1. Form 990 governing body review (part vi, line 11) tax return was not available for review due to late filing 2. Governing documents, etc, available to public (part vi, line 19) interested parties can call or email their request for a copy of the return, and one will be furnished through the mail.”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Address
36 S 18TH AVENUE SUITE D, BRIGHTON, CO 80601

Signing Officer

Name
Wynn Smiley
Title
Officer
Signed
2023-11-15

Organization Details

Principal Officer
Wynn Smiley
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Atlas Cpas & Advisors
Address
455 E PIKES PEAK STE 305, COLORADO SPRINGS, CO 80903
Preparer
Thomas N Gearhart Jr
Phone
7196342815
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02367
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt02934763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622394
IRS990ScheduleA/Total509Grp/TotalAmt02934763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03015490
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
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01650000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHASE CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01650000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0516113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TLL INVESTMENTS-TERRY LEPRINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS NOT AVAILABLE FOR REVIEW DUE TO LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) TAX RETURN WAS NOT AVAILABLE FOR REVIEW DUE TO LATE FILING 2. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) INTERESTED PARTIES CAN CALL OR EMAIL THEIR REQUEST FOR A COPY OF THE RETURN, AND ONE WILL BE FURNISHED THROUGH THE MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02131286
IRS990/TotalAssetsEOYAmt01660926
IRS990/TotalAssetsGrp/BOYAmt02131286
IRS990/TotalAssetsGrp/EOYAmt01660926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212013
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320618
IRS990/TotalGrossUBIAmt02368
IRS990/TotalLiabilitiesBOYAmt0435149
IRS990/TotalLiabilitiesEOYAmt012040
IRS990/TotalLiabilitiesGrp/BOYAmt0435149
IRS990/TotalLiabilitiesGrp/EOYAmt012040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01648886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029880
IRS990/TotalOtherProgSrvcRevenueAmt0-1935
IRS990/TotalProgramServiceExpensesAmt0149400
IRS990/TotalProgramServiceRevenueAmt02810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02368
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TOTH
ReturnHeader/Filer/EIN0208966823
ReturnHeader/Filer/USAddress/AddressLine1Txt036 S 18TH AVENUE SUITE D
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815

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