Civic Intelligence

School Ministries Ohio Inc.

990EZ • Fiscal year 2017 • EIN 26-1890420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

PO Box 544Upper Sandusky, OH 43351

(567) 232-0840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,569

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$3,902

No earlier filing loaded for comparison.

Net Assets

$2,866

No earlier filing loaded for comparison.

Liabilities

$1,036

No earlier filing loaded for comparison.

Revenue

$52,704

No earlier filing loaded for comparison.

Expenses

$53,064

No earlier filing loaded for comparison.

Net Income

-$360

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.

$80K$60K$40K$20K$0Assets 2017: $3,902Liabilities 2017: $1,036Net Assets 2017: $2,8662017Assets 2018: $5,226Liabilities 2018: $981Net Assets 2018: $4,2452018Assets 2019: $10,548Liabilities 2019: $1,198Net Assets 2019: $9,3502019Assets 2020: $25,502Liabilities 2020: $1,831Net Assets 2020: $23,6712020Assets 2021: $58,437Liabilities 2021: $954Net Assets 2021: $57,4832021Assets 2022: $72,642Liabilities 2022: $948Net Assets 2022: $71,6942022Assets 2023: $78,136Liabilities 2023: $2,322Net Assets 2023: $75,8142023Assets 2024: $39,240Liabilities 2024: $3,471Net Assets 2024: $35,7692024

Highlighted filing

2017

Assets$3,902
Liabilities$1,036
Net Assets$2,866

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $52,704Expenses 2017: $53,064Net Income 2017: -$3602017Revenue 2018: $66,306Expenses 2018: $64,927Net Income 2018: $1,3792018Revenue 2019: $73,675Expenses 2019: $68,570Net Income 2019: $5,1052019Revenue 2020: $78,665Expenses 2020: $64,344Net Income 2020: $14,3212020Revenue 2021: $106,893Expenses 2021: $73,081Net Income 2021: $33,8122021Revenue 2022: $102,473Expenses 2022: $88,262Net Income 2022: $14,2112022Revenue 2023: $129,130Expenses 2023: $125,010Net Income 2023: $4,1202023Revenue 2024: $176,701Expenses 2024: $216,746Net Income 2024: -$40,0452024

Highlighted filing

2017

Revenue$52,704
Expenses$53,064
Net Income-$360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,704
Mission and Program Overview

Mission

Promote released time bible education

Program Services

DescriptionGrantsExpenses
EQUIP EDUCATE AND ENCOURAGE PEOPLE AROUND THE STATE TO START RELEASED TIME BIBLE EDUCATION PROGRAMS IN THEIR SCHOOL DISTRICT$1,985$51,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MILLERDirectorPT$25,569-$25,569
DAVID WOLFEPresident-$0--
JESSICA MOONTrustee-$0--
GARY FROSTTrustee-$0--
SARA PAHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
School Ministries Ohio Inc
EIN
26-1890420
Address
PO BOX 544, UPPER SANDUSKY, OH 43351

Signing Officer

Name
Sara Pahl
Title
Treasurer
Phone
5672320840
Signed
2017-11-10
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity benevolence grantee school ministries inc street 101 rice bent way 6 city, state, zip columbia, sc 29229amount 1,985

Description of other expenses Part I line 16

Description amounttravel and auto expense 2,172bank and paypal fees 110program assistance 175equipment 2,068conferences 2,384dues and subscriptions 350licenses and fees 332office supplies 256

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 987 1,036

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SANDUSKY
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IRS990EZ/OtherExpensesTotalAmt07847
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELEASED TIME BIBLE EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BENEVOLENCE GRANTEE SCHOOL MINISTRIES INC STREET 101 RICE BENT WAY 6 CITY, STATE, ZIP COLUMBIA, SC 29229AMOUNT 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL AND AUTO EXPENSE 2,172BANK AND PAYPAL FEES 110PROGRAM ASSISTANCE 175EQUIPMENT 2,068CONFERENCES 2,384DUES AND SUBSCRIPTIONS 350LICENSES AND FEES 332OFFICE SUPPLIES 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 987 1,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0261890420
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ReturnHeader/FilingSecurityInformation/IPTm015:35:47
ReturnHeader/ReturnTs02017-11-10T15:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings