Civic Intelligence

Tom Ewing Ministries Inc.

990 • Fiscal year 2013 • EIN 26-1238042

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

6870 Auburn Hills Drive80550

(970) 402-8663

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$93,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$45,594

Up $23,137 (+103%) from 2012

Net Assets

Up

$25,799

Up $18,564 (+257%) from 2012

Liabilities

Up

$19,795

Up $4,573 (+30%) from 2012

Revenue

$155,429

No earlier filing loaded for comparison.

Expenses

Up

$136,865

Up $16,258 (+13%) from 2012

Net Income

$18,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,923Liabilities 2010: $13,222Net Assets 2010: $7,7012010Assets 2011: $23,858Liabilities 2011: $13,297Net Assets 2011: $10,5612011Assets 2012: $22,457Liabilities 2012: $15,222Net Assets 2012: $7,2352012Assets 2013: $45,594Liabilities 2013: $19,795Net Assets 2013: $25,7992013Assets 2014: $58,417Liabilities 2014: $23,202Net Assets 2014: $35,2152014Assets 2015: $51,897Liabilities 2015: $27,738Net Assets 2015: $24,1592015Assets 2016: $64,672Liabilities 2016: $26,303Net Assets 2016: $38,3692016Assets 2017: $34,042Liabilities 2017: $28,349Net Assets 2017: $5,6932017Assets 2018: $45,370Liabilities 2018: $34,187Net Assets 2018: $11,1832018Assets 2019: $41,832Liabilities 2019: $4,566Net Assets 2019: $37,2662019Assets 2020: $54,141Liabilities 2020: $12,858Net Assets 2020: $41,2832020Assets 2021: $87,101Liabilities 2021: $31,587Net Assets 2021: $55,5142021Assets 2022: $272,251Liabilities 2022: $32,238Net Assets 2022: $240,0132022Assets 2023: $236,080Liabilities 2023: $32,582Net Assets 2023: $203,4982023Assets 2024: $185,050Liabilities 2024: $34,859Net Assets 2024: $150,1912024

Highlighted filing

2013

Assets$45,594
Liabilities$19,795
Net Assets$25,799

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $125,3892010Expenses 2011: $132,7572011Expenses 2012: $120,6072012Revenue 2013: $155,429Expenses 2013: $136,865Net Income 2013: $18,5642013Revenue 2014: $201,125Expenses 2014: $191,709Net Income 2014: $9,4162014Revenue 2015: $160,518Expenses 2015: $171,574Net Income 2015: -$11,0562015Revenue 2016: $245,268Expenses 2016: $231,058Net Income 2016: $14,2102016Revenue 2017: $142,884Expenses 2017: $176,746Net Income 2017: -$33,8622017Revenue 2018: $173,952Expenses 2018: $167,277Net Income 2018: $6,6752018Revenue 2019: $205,246Expenses 2019: $179,163Net Income 2019: $26,0832019Revenue 2020: $146,835Expenses 2020: $142,818Net Income 2020: $4,0172020Revenue 2021: $250,644Expenses 2021: $236,413Net Income 2021: $14,2312021Revenue 2022: $562,893Expenses 2022: $378,394Net Income 2022: $184,4992022Revenue 2023: $264,496Expenses 2023: $301,011Net Income 2023: -$36,5152023Revenue 2024: $286,496Expenses 2024: $339,803Net Income 2024: -$53,3072024

Highlighted filing

2013

Revenue$155,429
Expenses$136,865
Net Income$18,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$155,429
Mission and Program Overview

Mission

Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministries in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants.

Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministires in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$28,029-
Rtn Earn Endowment Incm Other Fnds$7,235$25,799▲ $18,564
Loans From Officers Directors$15,222$15,222→ $0
Inventories for Sale or Use$17,868$14,664▼ $3,204
Cash and Non-Interest-Bearing Accounts$3,650$1,762▼ $1,888
Savings and Temporary Cash Investments$939$1,139▲ $200
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,457$45,594▲ $23,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,573-
Total Liabilities$15,222$19,795▲ $4,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,235$25,799▲ $18,564
Total Liabilities and Net Assets / Fund Balance$22,457$45,594▲ $23,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,029$967$28,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EwingPresidentFT$44,000$49,496$93,496

Board Members and Trustees

NameTitle
Chris LeachDirector
John LeachDirector
Scott ConnorDirector
Val ConnorDirector
Susanne E EwingSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,410
Program Service Revenue
$86,018
Investment Income
$1
Other Revenue
$0
All Other Contributions
$69,410
Change in Net Assets
$18,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,496
Other Expenses$43,369
Total Fundraising Expense$5,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,146$5,610$3,740$93,496
All Other Expenses$6,684$447$297$7,428
Travel$5,547$370$246$6,163
Fees for Services Other$2,565$171$114$2,850
Other Expenses$1,698$113$76$1,887
Fees for Services Accounting$1,301$86$58$1,445
Depreciation Depletion$870$58$39$967
Office Expenses$720$48$32$800
Advertising$554$37$24$615
Interest$436$29$19$484
Total Functional Expenses$123,178$8,213$5,474$136,865
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$15,222$15,222→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Susanne Ewing is married to Tom EwingChris Leach is married to John LeachVal Connor is married to Scott Connor

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

The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board discusses conflicts of interest as needed.

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

Available upon request.

Filing and Contact Details

Filer

EIN
26-1238042
Phone
9704028663

Signing Officer

Name
Thomas Ewing
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
300

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025158
IRS990/PYProgramServiceRevenueAmt077606
IRS990/PYRevenuesLessExpensesAmt0-3326
IRS990/PYSalariesCompEmpBnftPaidAmt095449
IRS990/PYTotalExpensesAmt0120607
IRS990/PYTotalRevenueAmt0117281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0608718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101232
IRS990ScheduleA/Total509Grp/TotalAmt0608718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0(temporary loan to organization)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Ewing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susanne Ewing is married to Tom EwingChris Leach is married to John LeachVal Connor is married to Scott Connor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022457
IRS990/TotalAssetsEOYAmt045594
IRS990/TotalAssetsGrp/BOYAmt022457
IRS990/TotalAssetsGrp/EOYAmt045594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015222
IRS990/TotalLiabilitiesEOYAmt019795
IRS990/TotalLiabilitiesGrp/BOYAmt015222
IRS990/TotalLiabilitiesGrp/EOYAmt019795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025799
IRS990/TotalOtherCompensationAmt049496
IRS990/TotalProgramServiceExpensesAmt0123178
IRS990/TotalProgramServiceRevenueAmt086018
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155429

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.35$1.50$2.86$3.40$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.33$2.03$2.64$3.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.32$2.40$5.63$3.78$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.56$2.51$2.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.47$1.43$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$2.05$1.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.34$0.11$1.74$1.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$1.43$1.77$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.38$2.45$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.61$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$2.01$1.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.55$1.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$1.25