Civic Intelligence

Don Reed Ministry

990EZ • Fiscal year 2012 • EIN 25-1349358

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 118116148
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,361

Up $25,298 (+21%) from 2011

Net Assets

Up

$144,361

Up $25,298 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$93,140

Up $25,428 (+38%) from 2011

Expenses

Down

$67,842

Down $3,681 (-5.1%) from 2011

Net Income

Up

$25,298

Up $29,109 (+764%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,063Net Assets 2011: $119,0632011Assets 2012: $144,361Net Assets 2012: $144,3612012Assets 2013: $127,734Net Assets 2013: $127,7342013Assets 2014: $121,465Net Assets 2014: $121,4652014Assets 2015: $125,051Net Assets 2015: $125,0512015Assets 2016: $120,727Net Assets 2016: $120,7272016Assets 2017: $151,191Liabilities 2017: $25,000Net Assets 2017: $126,1912017Assets 2018: $131,197Liabilities 2018: $48,000Net Assets 2018: $83,1972018Assets 2019: $118,169Liabilities 2019: $52,000Net Assets 2019: $66,1692019Assets 2020: $129,027Liabilities 2020: $65,000Net Assets 2020: $64,0272020Assets 2021: $145,461Liabilities 2021: $67,500Net Assets 2021: $77,9612021Assets 2022: $54,494Liabilities 2022: $17,500Net Assets 2022: $36,9942022

Highlighted filing

2012

Assets$144,361
Liabilities-
Net Assets$144,361
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,712Expenses 2011: $71,523Net Income 2011: -$3,8112011Revenue 2012: $93,140Expenses 2012: $67,842Net Income 2012: $25,2982012Revenue 2013: $67,805Expenses 2013: $84,432Net Income 2013: -$16,6272013Revenue 2014: $82,009Expenses 2014: $88,278Net Income 2014: -$6,2692014Revenue 2015: $82,142Expenses 2015: $78,556Net Income 2015: $3,5862015Revenue 2016: $79,388Expenses 2016: $83,712Net Income 2016: -$4,3242016Revenue 2017: $78,967Expenses 2017: $73,503Net Income 2017: $5,4642017Revenue 2018: $57,902Expenses 2018: $100,896Net Income 2018: -$42,9942018Revenue 2019: $70,500Expenses 2019: $87,528Net Income 2019: -$17,0282019Revenue 2020: $71,541Expenses 2020: $73,683Net Income 2020: -$2,1422020Revenue 2021: $102,293Expenses 2021: $88,359Net Income 2021: $13,9342021Revenue 2022: $88,813Expenses 2022: $129,780Net Income 2022: -$40,9672022

Highlighted filing

2012

Revenue$93,140
Expenses$67,842
Net Income$25,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Religious program john3:3

Filing and Contact Details

Filer

EIN
25-1349358
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0DONALD G REED SR
CompensationExplanation/Compensation/PersonName1FLORENCE BIROS
CompensationExplanation/Compensation/PersonName2PASTOR LESTER KIRK
CompensationExplanation/Compensation/PersonName3DR ERNIE DEPASQUALE
CompensationExplanation/Compensation/PersonName4FRANK KAMOVITCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026424
IRS990EZ/CashSavingsAndInvestments/EOY051722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025298
IRS990EZ/FeesAndOthPymtToIndContractors02470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY085000
IRS990EZ/LandAndBuildings/EOY085000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119063
IRS990EZ/NetAssetsOrFundBalancesBOY0119063
IRS990EZ/NetAssetsOrFundBalances/EOY0144361
IRS990EZ/NetAssetsOrFundBalancesEOY0144361
IRS990EZ/OccupancyRentUtilitiesAndMaint04819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD G REED SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLORENCE BIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR LESTER KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ERNIE DEPASQUALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK KAMOVITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07639
IRS990EZ/OtherAssetsTotal/EOY07639
IRS990EZ/OtherExpensesTotal058034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS PROGRAM JOHN3:3
IRS990EZ/PrintingPublicationsPostage02519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS, BIBLE DISTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067842
IRS990EZ/ProgramServiceRevenue093140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1181
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMITAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016148
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK KAMOVITCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249817777
IRS990EZ/TotalAssets/BOY0119063
IRS990EZ/TotalAssets/EOY0144361
IRS990EZ/TotalExpenses067842
IRS990EZ/TotalProgramServiceExpenses067842
IRS990EZ/TotalRevenue093140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc093140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700385322
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066295
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062468
IRS990ScheduleA/Total170/Total0385322
IRS990ScheduleA/TotalSupport0385322
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TV AIR TIME & PRODUCTION 34,332 TITHES TO OTHER MINISTRIE 9,757 BANQUET COSTS 6,920 ADVERTISING 3,525 AUTO EXPENSE 3,500 TOTAL 58,034
IRS990ScheduleO/GeneralExplanation/Explanation17,639 7,639 TOTAL 7,639 7,639
IRS990ScheduleO/GeneralExplanation/Explanation2SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS, BIBLE DISTRIBUTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251349358
ReturnHeader/Filer/Name/BusinessNameLine10DON REED MINISTRY
ReturnHeader/Filer/NameControl0DONR
ReturnHeader/Filer/Phone07249817777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1181
ReturnHeader/Filer/USAddress/City0HERMITAGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DONALD G REED SR
ReturnHeader/Officer/Phone07249817777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED & REED ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 S BUHL FARM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERMITAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016148
ReturnHeader/Preparer/Name0DONALD REED JR CPA
ReturnHeader/Preparer/Phone07249817779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:13:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,361
Liabilities
-
Net assets
$144,361
Revenue
$93,140
Expenses
$67,842
Net income
$25,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$0.89$1.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.78$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.65$0.64$0.72$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$0.71$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.83$0.58$1.01$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.79$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.82$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.82$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.68$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.93$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.68$0.72$0.04