Civic Intelligence

Warm Whispers Ministries Inc

EIN 26-1882557 • 501(c)3 • Stockbridge, GA

Profile

Warm whispers ministries is a non-profit ministry helping bring hope and the love of christ to underprivileged youth and children of jamaica.

247 Old Stage Coach RoadStockbridge, GA 30281

spicygrove.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$36,929

Up $6,758 (+22%) from 2021

Liabilities

Up

$62,666

Up $62,666 from 2021

Net Assets

Down

-$25,737

Down $55,908 (-185%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$233,581

Up $58,401 (+33%) from 2021

Expenses

Up

$174,897

Up $29,888 (+21%) from 2021

Net Income

Up

$58,684

Up $28,513 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $19,786Net Assets 2012: $19,7862012Assets 2013: $10,791Net Assets 2013: $10,7912013Assets 2014: $37,096Liabilities 2014: $0Net Assets 2014: $37,0962014Assets 2015: $33,128Liabilities 2015: $0Net Assets 2015: $33,1282015Assets 2016: $96,081Liabilities 2016: $0Net Assets 2016: $96,0812016Assets 2018: $315,657Liabilities 2018: $142,650Net Assets 2018: $173,0072018Assets 2019: $141,294Liabilities 2019: $0Net Assets 2019: $141,2942019Assets 2020: $66,179Liabilities 2020: $2,823Net Assets 2020: $63,3562020Assets 2021: $30,171Liabilities 2021: $0Net Assets 2021: $30,1712021Assets 2022: $36,929Liabilities 2022: $62,666Net Assets 2022: -$25,7372022

Highlighted filing

2022

Assets$36,929
Liabilities$62,666
Net Assets-$25,737
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,120Expenses 2012: $68,216Net Income 2012: $20,9042012Revenue 2013: $105,443Expenses 2013: $114,438Net Income 2013: -$8,9952013Revenue 2014: $146,884Expenses 2014: $122,379Net Income 2014: $24,5052014Revenue 2015: $83,779Expenses 2015: $87,747Net Income 2015: -$3,9682015Revenue 2016: $143,689Expenses 2016: $80,736Net Income 2016: $62,9532016Revenue 2018: $258,537Expenses 2018: $228,180Net Income 2018: $30,3572018Revenue 2019: $179,075Expenses 2019: $180,431Net Income 2019: -$1,3562019Revenue 2020: $203,538Expenses 2020: $138,826Net Income 2020: $64,7122020Revenue 2021: $175,180Expenses 2021: $145,009Net Income 2021: $30,1712021Revenue 2022: $233,581Expenses 2022: $174,897Net Income 2022: $58,6842022

Highlighted filing

2022

Revenue$233,581
Expenses$174,897
Net Income$58,684
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$36,929
Liabilities
$62,666
Net assets
-$25,737
Revenue
$233,581
Expenses
$174,897
Net income
$58,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.63$0.26$2.34$1.75$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.75$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.04$1.39$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.79$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.43$1.73$2.59$2.28$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.44$0.81$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.05$1.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.89$0.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2025
Return Version
2022v5.0
Gross Receipts
$233,581
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

The organization is committed to the transformation of the youth and children in the areas of Spiritual growith, Educational and Vocational, amd Social and environmental enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,776$34,506▲ $27,730
Total Assets$7,199$36,929▲ $29,730
Other Assets Total$423$2,423▲ $2,000
Liabilities
Unsecured Notes Loans Payable$59,000$58,841▼ $159
Accounts Payable and Accrued Expenses$3,975$3,825▼ $150
Total Liabilities$62,975$62,666▼ $309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,776$-25,737▲ $30,039
Total Net Assets Fund Balance$-55,776$-25,737▲ $30,039
Total Liabilities and Net Assets / Fund Balance$7,199$36,929▲ $29,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,423--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David StroupBoard Member
Dewey MowattBoard Member
Jacqueline GreenBroad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,897
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,947$273$9$145,229
Office Expenses$11,129--$11,129
All Other Expenses$9,035--$9,035
Interest$4,050--$4,050
Other Expenses$2,522--$2,522
Total Functional Expenses$174,615$273$9$174,897
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
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board review to ensure policy and procedures are observed. Major funding decisions are approved by the board.”

Governing body meeting documentation Part VI line 8A

“The board make available for public inspection its annual information return (e.g., Form 990, Form 990-EZ). Returns are available for a three-year period beginning with the due date of the return (including any extension of time for filing) or, if later, the date it is actually filed”

Committee meeting documentation Part VI line 8B

“The board has fiduciary responsibility to document minutes of the meetings and keep them for inspection upon request.”

Form 990 governing body review Part VI line 11

“Board review to ensure general policies and procedures are in place and are observed. Board review to ensure general policies and procedures are in place and are observed.”

Conflict of interest policy compliance Part VI line 12C

“Management periodically review Conflict of Interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board frequently reviews compensation for top management employees and staff. The Board frequently reviews compensation for top management employees and staff. The Board frequently reviews compensation for top management employees and staff.”

Other officer or key employee compensation Part VI line 15B

“The Board frequently reviews compensation for top management employees and staff.”

Governing documents etc available to public Part VI line 19

“The Board frequently reviews the policies regarding the governing documents of the organization to the general public. The Board frequently reviews the policies regarding the governing documents of the organization to the general public.”

Filing and Contact Details

Filer

Filer Name
Spicy Grove Ministries Inc
EIN
26-1882557
Address
247 Old Stage Coach Road, Stockbridge, GA 30281

Signing Officer

Name
Dewey Mowatt
Title
Executive Direc
Phone
6787602461
Signed
2025-02-10
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lazarus & Associates CPA
Address
149 North Park Trail, Stockbridge, GA 30281
Preparer
Mark Lazarus CPA
Phone
6786775169
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The Board frequently reviews the policies regarding the governing documents of the organization in regards to fees paid for Other services rendered.”

List of other fees for services expenses Part IX line 11G

“The Board frequently reviews the policies regarding the governing documents of the organization to the general public.”

List of other expenses Part IX line 24E

“The Board frequently reviews the policies regarding the governing documents of the organization in regards to fees paid for Other services rendered.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board frequently reviews the policies regarding the governing documents of the organization to the general public.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062975
IRS990/TotalLiabilitiesEOYAmt062666
IRS990/TotalLiabilitiesGrp/BOYAmt062975
IRS990/TotalLiabilitiesGrp/EOYAmt062666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0233581
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0233581
IRS990/TotalProgramServiceExpensesAmt0174615
IRS990/TotalProgramServiceRevenueAmt0233581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://spicygrove.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dewey Mowatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06787602461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spicy Grove Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0261882557
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 Old Stage Coach Road
ReturnHeader/Filer/USAddress/CityNm0Stockbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263302416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lazarus & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 North Park Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum06786775169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lazarus CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-17T16:49:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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