Civic Intelligence

Uttermost Ministries

990EZ • Fiscal year 2012 • EIN 26-1886609

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 27775168-0277
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

35th percentile

-2.8%

Higher net margin than 35% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$252

No earlier filing loaded for comparison.

Net Assets

$252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$37,015

No earlier filing loaded for comparison.

Expenses

$38,046

No earlier filing loaded for comparison.

Net Income

-$1,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2012: $252Net Assets 2012: $2522012Assets 2013: $370Net Assets 2013: $3702013

Highlighted filing

2012

Assets$252
Liabilities-
Net Assets$252
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $37,015Expenses 2012: $38,046Net Income 2012: -$1,0312012Revenue 2013: $6,651Expenses 2013: $6,533Net Income 2013: $1182013

Highlighted filing

2012

Revenue$37,015
Expenses$38,046
Net Income-$1,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Making disciple in the seven nations of the Himalayas.

Filing and Contact Details

Filer

EIN
26-1886609
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01283
IRS990EZ/CashSavingsAndInvestments/EOY0252
IRS990EZ/ContributionsGiftsGrantsEtc037015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1031
IRS990EZ/FeesAndOthPymtToIndContractors0146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts037015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01283
IRS990EZ/NetAssetsOrFundBalancesBOY01283
IRS990EZ/NetAssetsOrFundBalances/EOY0252
IRS990EZ/NetAssetsOrFundBalancesEOY0252
IRS990EZ/OccupancyRentUtilitiesAndMaint01360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS FRYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR HENRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Making disciple in the seven nations of the Himalayas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mobile Bible School We finished up one remote village bible school and conducted another complete school in the Kathmandu valley. We had 58 leaders graduate from the 3 schools and they are now out doing ministry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Travel MinistryTraveled in Nepal, China and Tibet teaching and preaching the Gospel and networking with other ministries. Travelled in the US preaching the Gospel, visiting supporting churches and individuals, promoting missions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Village Outreaches Conducted village outreaches in Nepal, trekking out into the mountains with teams caring projector systems, tracts and Bibles. We showed the Jesus film, prayed for the sick and preached the Gospel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Donated to Other Nonprofit Organizations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10924 W LORRAINE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080863
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS FRYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147175408
IRS990EZ/TotalAssets/BOY01283
IRS990EZ/TotalAssets/EOY0252
IRS990EZ/TotalExpenses038046
IRS990EZ/TotalProgramServiceExpenses032818
IRS990EZ/TotalRevenue037015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0156965
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0255971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0901755
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700744790
IRS990ScheduleA/Total170/CurrentTaxYear037015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0232655
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0255971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227623
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148491
IRS990ScheduleA/Total170/Total0901755
IRS990ScheduleA/TotalSupport0901755
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Donated to Other Nonprofit Organizations Grants and allocations 0, Program service expenses 3,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Staff Development for New Projects 2,223
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 495
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261886609
ReturnHeader/Filer/Name/BusinessNameLine10UTTERMOST MINISTRIES
ReturnHeader/Filer/NameControl0UTTE
ReturnHeader/Filer/Phone02147175408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0WAXAHACHIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751680277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DENNIS FRYER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/Preparer/Name0Randy Hines
ReturnHeader/Preparer/Phone09729387175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:45:18-00:00

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
$252
Liabilities
-
Net assets
$252
Revenue
$37,015
Expenses
$38,046
Net income
-$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$6.65$6.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$37.0$38.0$1.03