Civic Intelligence

Uttermost Ministries

990EZ • Fiscal year 2013 • EIN 26-1886609

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

Organization ProfileN/A
PO Box 27775168-0277

(214) 717-5408

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$370

Up $118 (+47%) from 2012

Net Assets

Up

$370

Up $118 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$6,651

Down $30,364 (-82%) from 2012

Expenses

Down

$6,533

Down $31,513 (-83%) from 2012

Net Income

Up

$118

Up $1,149 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$370
Liabilities-
Net Assets$370
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

2013

Revenue$6,651
Expenses$6,533
Net Income$118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,651
Mission and Program Overview

Mission

Making disciple in the seven nations of the Himalayas.

Program Services

DescriptionGrantsExpenses
Uttermost Ministries activity was focused in traveling in preparation to relocate to China in the beginning of 2014 and travel in Nepal to finish Bible schools. This included training for needed skills for future work in China.-$5,040
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FRYERPresidentFT$0--
DR HENRY HOLLANDVice Pres/Treas-$0--
DEAN MARTINSecr.-$0--
Filing and Contact Details

Filer

EIN
26-1886609
Phone
2147175408

Signing Officer

Name
Dennis Fryer
Title
President
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Hines
Phone
9729387175
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Development for New Projects 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 622”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 50”

Raw XML Appendix120 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/PersonNm0DENNIS FRYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02147175408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10924 W LORRAINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370
IRS990EZ/GrossReceiptsAmt06651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS FRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR HENRY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Making disciple in the seven nations of the Himalayas.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uttermost Ministries activity was focused in traveling in preparation to relocate to China in the beginning of 2014 and travel in Nepal to finish Bible schools. This included training for needed skills for future work in China.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06533
IRS990EZ/TotalProgramServiceExpensesAmt05040
IRS990EZ/TotalRevenueAmt06651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663811
IRS990ScheduleA/SubstantialContributorsTotAmt096104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759915
IRS990ScheduleA/TotalSupportAmt0759915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Development for New Projects 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTTERMOST MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0UTTE
ReturnHeader/Filer/EIN0261886609
ReturnHeader/Filer/PhoneNum02147175408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0WAXAHACHIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751680277
ReturnHeader/PreparerPersonGrp/PhoneNum09729387175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Hines
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-11T11:26:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370
Liabilities
-
Net assets
$370
Revenue
$6,651
Expenses
$6,533
Net income
$118
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