Civic Intelligence

Don Reed Ministry

990EZ • Fiscal year 2017 • EIN 25-1349358

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
PO Box 1181Hermitage, PA 16148

(724) 981-7777

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$151,191

Up $30,464 (+25%) from 2016

Net Assets

Up

$126,191

Up $5,464 (+4.5%) from 2016

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$78,967

Down $421 (-0.5%) from 2016

Expenses

Down

$73,503

Down $10,209 (-12%) from 2016

Net Income

Up

$5,464

Up $9,788 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$151,191
Liabilities$25,000
Net Assets$126,191
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$78,967
Expenses$73,503
Net Income$5,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$190,012
Mission and Program Overview

Mission

Religious program john3:3

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS, BIBLE DISTRIBUTION-$73,503
SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS,--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD G REED SRPresident-$0--
JOYCE REEDSec/Treas-$0--
JOHN WILLIAMSDirector-$0--
FRANK KAMOVITCHDirector-$0--
STEPHEN A WALTERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Don Reed Ministry
EIN
25-1349358
Phone
7249817777
Address
PO BOX 1181, HERMITAGE, PA 16148

Signing Officer

Name
Donald G Reed Sr
Title
President
Phone
7249817777
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Reed & Dailey Associates Inc
Address
475 S BUHL FARM DR, HERMITAGE, PA 16148
Preparer
Donald Reed Jr CPA
Phone
7249817779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bibles & office supplies 123 tv air time & production 49,248 tithes to other ministrie 6,445 banquet costs 4,133 misc 418 advertising & promotion 3,179 insurance 848 total 64,394”

Form 990-ez, Part II, Line 24

“Investment - documentary 7,639 30,000 total 7,639 30,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 25,000”

Form 990-ez, Part III, Line 31

“Spreading the gospel, bible study meetings, banquets, bible distribution”

Raw XML Appendix148 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/PersonNm0FRANK KAMOVITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07249817777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0111045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151191
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016755
IRS990EZ/GrossReceiptsAmt0190012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126191
IRS990EZ/OccupancyRentUtltsAndMaintAmt06328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD G REED SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK KAMOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN A WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt064394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS PROGRAM JOHN3:3
IRS990EZ/PrintingPublicationsPostageAmt0644
IRS990EZ/ProgramServiceRevenueAmt062212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS, BIBLE DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0127800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073503
IRS990EZ/TotalProgramServiceExpensesAmt073503
IRS990EZ/TotalRevenueAmt078967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373556
IRS990ScheduleA/TotalSupportAmt0373556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIBLES & OFFICE SUPPLIES 123 TV AIR TIME & PRODUCTION 49,248 TITHES TO OTHER MINISTRIE 6,445 BANQUET COSTS 4,133 MISC 418 ADVERTISING & PROMOTION 3,179 INSURANCE 848 TOTAL 64,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT - DOCUMENTARY 7,639 30,000 TOTAL 7,639 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPREADING THE GOSPEL, BIBLE STUDY MEETINGS, BANQUETS, BIBLE DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G REED SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249817777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON REED MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0DONR
ReturnHeader/Filer/EIN0251349358
ReturnHeader/Filer/PhoneNum07249817777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1181
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A232992737728CEC163102D5EF1A488392FE6725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044057AFD68BF5CB3612A595048FFB533AB3C60E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.10.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251706636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED & DAILEY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S BUHL FARM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016148
ReturnHeader/PreparerPersonGrp/PhoneNum07249817779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD REED JR CPA
ReturnHeader/ReturnTs02018-04-24T15:45:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,191
Liabilities
$25,000
Net assets
$126,191
Revenue
$78,967
Expenses
$73,503
Net income
$5,464
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