Civic Intelligence

Andre Roebert Ministries Inc.

990EZ • Fiscal year 2012 • EIN 26-3520192

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

1770 San Marco Road No 20134145
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

Assets

$476,362

No earlier filing loaded for comparison.

Net Assets

$269,198

No earlier filing loaded for comparison.

Liabilities

$207,164

No earlier filing loaded for comparison.

Revenue

$173,870

No earlier filing loaded for comparison.

Expenses

$127,583

No earlier filing loaded for comparison.

Net Income

$46,287

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.

$1.5M$1.0M$500K$0Assets 2012: $476,362Liabilities 2012: $207,164Net Assets 2012: $269,1982012Assets 2013: $405,957Liabilities 2013: $7,870Net Assets 2013: $398,0872013Assets 2014: $742,615Liabilities 2014: $294,464Net Assets 2014: $448,1512014Assets 2015: $771,883Liabilities 2015: $253,095Net Assets 2015: $518,7882015Assets 2016: $777,697Liabilities 2016: $312,033Net Assets 2016: $465,6642016Assets 2017: $675,087Liabilities 2017: $251,711Net Assets 2017: $423,3762017Assets 2018: $779,551Liabilities 2018: $217,933Net Assets 2018: $561,6182018Assets 2019: $1,067,984Liabilities 2019: $200,000Net Assets 2019: $867,9842019Assets 2020: $1,041,441Liabilities 2020: $288,878Net Assets 2020: $752,5632020Assets 2021: $1,086,624Liabilities 2021: $368,672Net Assets 2021: $717,9522021Assets 2022: $1,232,704Liabilities 2022: $240,771Net Assets 2022: $991,9332022Assets 2023: $1,366,791Liabilities 2023: $291,105Net Assets 2023: $1,075,6862023Assets 2024: $1,130,910Liabilities 2024: $163,312Net Assets 2024: $967,5982024

Highlighted filing

2012

Assets$476,362
Liabilities$207,164
Net Assets$269,198

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $173,870Expenses 2012: $127,583Net Income 2012: $46,2872012Revenue 2013: $420,443Expenses 2013: $291,554Net Income 2013: $128,8892013Revenue 2014: $453,453Expenses 2014: $403,389Net Income 2014: $50,0642014Revenue 2015: $457,921Expenses 2015: $387,284Net Income 2015: $70,6372015Revenue 2016: $302,809Expenses 2016: $355,933Net Income 2016: -$53,1242016Revenue 2017: $414,474Expenses 2017: $456,762Net Income 2017: -$42,2882017Revenue 2018: $539,393Expenses 2018: $401,151Net Income 2018: $138,2422018Revenue 2019: $1,435,697Expenses 2019: $1,131,237Net Income 2019: $304,4602019Revenue 2020: $942,993Expenses 2020: $1,058,414Net Income 2020: -$115,4212020Revenue 2021: $1,155,458Expenses 2021: $1,190,069Net Income 2021: -$34,6112021Revenue 2022: $1,490,645Expenses 2022: $1,216,664Net Income 2022: $273,9812022Revenue 2023: $1,562,678Expenses 2023: $1,478,925Net Income 2023: $83,7532023Revenue 2024: $1,647,855Expenses 2024: $1,755,943Net Income 2024: -$108,0882024

Highlighted filing

2012

Revenue$173,870
Expenses$127,583
Net Income$46,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We will spread the word of god through our workshops, conferences, and publications. We are currently invited to travel and preach to many different churches as a guest speaker.

Filing and Contact Details

Filer

EIN
26-3520192
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0168788
IRS990EZ/CashSavingsAndInvestments/EOY091636
IRS990EZ/ContributionsGiftsGrantsEtc0172916
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear046287
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0954
IRS990EZ/GrossReceipts0173870
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0202684
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222911
IRS990EZ/NetAssetsOrFundBalancesBOY0222911
IRS990EZ/NetAssetsOrFundBalances/EOY0269198
IRS990EZ/NetAssetsOrFundBalancesEOY0269198
IRS990EZ/OccupancyRentUtilitiesAndMaint076461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBEN ANDRE' ROEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0179011
IRS990EZ/OtherAssetsTotal/EOY0384726
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE WILL SPREAD THE WORD OF GOD THROUGH OUR WORKSHOPS, CONFERENCES, AND PUBLICATIONS. WE ARE CURRENTLY INVITED TO TRAVEL AND PREACH TO MANY DIFFERENT CHURCHES AS A GUEST SPEAKER.
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES UTILIZING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISH BOOKS RELATED TO BIBLE TEACHINGS FOR EITHER SALE OR FREE DISTRIBUTION AT MEETINGS, WORKSHOPS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127583
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0124888
IRS990EZ/SumOfTotalLiabilities/EOY0207164
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101770 SAN MARCO ROAD SUITE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARCO ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034145
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBEN ANDRE' ROEBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06824333268
IRS990EZ/TotalAssets/BOY0347799
IRS990EZ/TotalAssets/EOY0476362
IRS990EZ/TotalExpenses0127583
IRS990EZ/TotalProgramServiceExpenses0127583
IRS990EZ/TotalRevenue0173870
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0164231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0337147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04344
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090342445
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168575
IRS990ScheduleA/Total509/Total0342445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168575
IRS990ScheduleA/TotalSupportTotal/Total0342445
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
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0202684
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RUBEN ANDRE' ROEBERT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0222184
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF TRANSPORTATION EQUIPMENT FOR MINISTRY OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0202684
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 954. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 954.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 72,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,878. TOTAL TO FORM 990-EZ, LINE 14: 76,461.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 3,074. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 93. DESCRIPTION: HOTELS AND ACCOMODATIONS. AMOUNT: 7,103. DESCRIPTION: INSURANCE. AMOUNT: 6,723. DESCRIPTION: MEDIA SUPPLIES. AMOUNT: 294. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,107. DESCRIPTION: LONG DISTANCE TRAVEL. AMOUNT: 21,222. DESCRIPTION: WARRANTY COSTS. AMOUNT: 8,532. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 1,780. TOTAL TO FORM 990-EZ, LINE 16: 49,928.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 179,011. END OF YEAR AMOUNT: 384,726.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 124,888. END OF YEAR AMOUNT: 202,684. DESCRIPTION: NOTES PAYABLE - UNIVERSAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,480.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263520192
ReturnHeader/Filer/Name/BusinessNameLine10ANDRE' ROEBERT MINISTRIES INC
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone06824333268
ReturnHeader/Filer/USAddress/AddressLine101770 SAN MARCO ROAD NO 201
ReturnHeader/Filer/USAddress/City0MARCO ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0RUBEN ANDRE' ROEBERT
ReturnHeader/Officer/Phone09184946868
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0521394567
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZ & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 REISTERSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212081393
ReturnHeader/Preparer/Name0DAVID I KATZ
ReturnHeader/Preparer/Phone04106022266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T08:52:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$1.65$1.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.29$1.08$1.56$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$1.49$1.22$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.37$0.72$1.16$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.94$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$1.44$1.13$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.56$0.54$0.40$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.42$0.41$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$0.30$0.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$0.17$0.13$0.05