Civic Intelligence

Toth Ministries

990 • Fiscal year 2014 • EIN 20-8966823

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 91Hot Sulphur Springs, CO 80451

(419) 618-5999

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,541,159

Down $22,361 (-1.4%) from 2013

Net Assets

Down

$998,565

Down $26,773 (-2.6%) from 2013

Liabilities

Up

$542,594

Up $4,412 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$292,289

Down $132,905 (-31%) from 2013

Expenses

Up

$319,431

Up $43,484 (+16%) from 2013

Net Income

Down

-$27,142

Down $176,389 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$1,541,159
Liabilities$542,594
Net Assets$998,565
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$292,289
Expenses$319,431
Net Income-$27,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$295,505
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,965$1,502,132▲ $95,167
Cash and Non-Interest-Bearing Accounts$136,734$20,160▼ $116,574
Prepaid Expenses and Deferred Charges$11,993$11,993→ $0
Inventories for Sale or Use$7,648$6,874▼ $774
Accounts Receivable$180$0▼ $180
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,563,520$1,541,159▼ $22,361
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,578$534,822▲ $1,244
Accounts Payable and Accrued Expenses$4,604$7,768▲ $3,164
Other Liabilities-$4-
Total Liabilities$538,182$542,594▲ $4,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,338$998,565▼ $26,773
Total Net Assets Fund Balance$1,025,338$998,565▼ $26,773
Total Liabilities and Net Assets / Fund Balance$1,563,520$1,541,159▼ $22,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Other Land Buildings$491,664$132,667$624,331
Buildings--$23,510
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brad LenardsonCo-President
Zack MitchellCo-President
Adam PaulsonDirector
Ang TothDirector
Robert MeekerDirector
Terry LeprinoDirector
Matt TothOperations Mngr
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,344
Program Service Revenue
$65,776
Investment Income
$2
Other Revenue
$167
All Other Contributions
$226,344
Change in Net Assets
$-27,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,562
Other Expenses$140,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,202$11,000-$93,202
Current Officers, Directors, Trustees, and Key Employees$48,225$12,056-$60,281
Interest-$39,835-$39,835
Depreciation Depletion-$19,929-$19,929
All Other Expenses$9,839$5,158-$14,997
Payroll Taxes$12,454$1,765-$14,219
Other Employee Benefits$10,860--$10,860
Fees for Services Other$7,070--$7,070
Office Expenses$2,610$3,266-$5,876
Travel$4,610$1,152-$5,762
Other Expenses$5,996$4,103-$4,103
Insurance-$2,627-$2,627
Fees for Services Accounting$575$1,000-$1,575
Information Technology-$1,558-$1,558
Total Functional Expenses$215,982$103,449$0$319,431
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas Toth and Matt Toth are Father and Son. Matt Toth and Ang Toth are Husband and Wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All Board Members receive a copy of the 990 to review before filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Phone
4196185999
Address
PO Box 91, Hot Sulphur Springs, CO 80451

Signing Officer

Name
Thomas J Toth
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
4
Employees
8
Volunteers
85

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Previous Year Adjustment = $369”

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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/ProgSrvcAccomActy3Grp/Desc0Awakening to our Father's Heart - Men & Women's Retreat designed to provide quidance and opportunity to press deeper into the Father's Heart and His intentions for them personally and in their relationships
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-23510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023510
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0491664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Toth and Matt Toth are Father and Son. Matt Toth and Ang Toth are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members receive a copy of the 990 to review before filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Previous Year Adjustment = $369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292289
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IRS990/TravelGrp/ProgramServicesAmt04610
IRS990/TravelGrp/TotalAmt05762
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,159
Liabilities
$542,594
Net assets
$998,565
Revenue
$292,289
Expenses
$319,431
Net income
-$27,142
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