Civic Intelligence

Philip Stutzman Souls4Him Ministries Inc.

990EZ • Fiscal year 2017 • EIN 26-3559685

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 368Berlin, OH 44610

(330) 231-2589

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,490

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,869

Down $4,475 (-18%) from 2016

Net Assets

Down

$20,420

Down $4,475 (-18%) from 2016

Liabilities

Flat

$449

Flat from 2016

Revenue

Up

$60,562

Up $2,432 (+4.2%) from 2016

Expenses

Up

$65,037

Up $467 (+0.7%) from 2016

Net Income

Up

-$4,475

Up $1,965 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $34,490Liabilities 2010: $295Net Assets 2010: $34,1952010Assets 2011: $50,433Liabilities 2011: $489Net Assets 2011: $49,9442011Assets 2012: $39,947Liabilities 2012: $554Net Assets 2012: $39,3932012Assets 2013: $39,826Liabilities 2013: $547Net Assets 2013: $39,2792013Assets 2014: $41,099Liabilities 2014: $523Net Assets 2014: $40,5762014Assets 2015: $31,859Liabilities 2015: $524Net Assets 2015: $31,3352015Assets 2016: $25,344Liabilities 2016: $449Net Assets 2016: $24,8952016Assets 2017: $20,869Liabilities 2017: $449Net Assets 2017: $20,4202017Assets 2018: $21,365Liabilities 2018: $449Net Assets 2018: $20,9162018Assets 2019: $19,571Liabilities 2019: $449Net Assets 2019: $19,1222019Assets 2020: $20,270Liabilities 2020: $449Net Assets 2020: $19,8212020Assets 2021: $71,474Liabilities 2021: $524Net Assets 2021: $70,9502021Assets 2022: $51,943Liabilities 2022: $524Net Assets 2022: $51,4192022Assets 2023: $32,882Liabilities 2023: $524Net Assets 2023: $32,3582023Assets 2024: $25,909Liabilities 2024: $235Net Assets 2024: $25,6742024

Highlighted filing

2017

Assets$20,869
Liabilities$449
Net Assets$20,420

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,985Expenses 2010: $66,010Net Income 2010: $14,9752010Revenue 2011: $89,111Expenses 2011: $73,362Net Income 2011: $15,7492011Revenue 2012: $89,001Expenses 2012: $99,552Net Income 2012: -$10,5512012Revenue 2013: $73,371Expenses 2013: $73,485Net Income 2013: -$1142013Revenue 2014: $63,455Expenses 2014: $62,158Net Income 2014: $1,2972014Revenue 2015: $62,944Expenses 2015: $72,185Net Income 2015: -$9,2412015Revenue 2016: $58,130Expenses 2016: $64,570Net Income 2016: -$6,4402016Revenue 2017: $60,562Expenses 2017: $65,037Net Income 2017: -$4,4752017Revenue 2018: $64,741Expenses 2018: $64,245Net Income 2018: $4962018Revenue 2019: $65,923Expenses 2019: $67,717Net Income 2019: -$1,7942019Revenue 2020: $54,365Expenses 2020: $53,666Net Income 2020: $6992020Revenue 2021: $119,177Expenses 2021: $68,048Net Income 2021: $51,1292021Revenue 2022: $78,087Expenses 2022: $97,618Net Income 2022: -$19,5312022Revenue 2023: $53,633Expenses 2023: $72,694Net Income 2023: -$19,0612023Revenue 2024: $55,240Expenses 2024: $61,924Net Income 2024: -$6,6842024

Highlighted filing

2017

Revenue$60,562
Expenses$65,037
Net Income-$4,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$60,562
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
ORGANIZING, PROMOTING, MAINTAINING AND CONDUCTING A MINISTRY OF CHRISTIAN DISCIPLESHIP, EVANGELISM, AND A MINISTRY OF MUSIC.-$63,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP A STUTZMANPresidentFT$26,000$15,490$41,490
DELON TROYERSecretary-$0--
DAVID SWARTZENTRUBERVice-Preside-$0--
WAYNE MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Philip Stutzman
EIN
26-3559685
Phone
3302312589
Address
PO BOX 368, BERLIN, OH 44610

Signing Officer

Name
Philip a Stutzman
Title
President
Phone
3302312589
Signed
2018-05-03

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Melissa R Hershberger CPA
Phone
3308522479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,074 internet 2,167 travel 8,628 conferences/meetings 200 donations 2,600 gifts 481 other taxes & licenses 356 non-investment depreciation 2,359 total 17,865

Form 990-ez, Part II, Line 24

20,985 20,985 less accumulated depreciation 15,164 17,523 total 5,821 3,462

Form 990-ez, Part II, Line 26

Accrued federal tax w/h 318 318 accrued state tax w/h 131 131

Raw XML Appendix145 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/PersonNm0PHILIP STUTZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03302312589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020869
IRS990EZ/GrossReceiptsAmt060562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP A STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELON TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SWARTZENTRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03462
IRS990EZ/OtherExpensesTotalAmt017865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt04307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING, PROMOTING, MAINTAINING AND CONDUCTING A MINISTRY OF CHRISTIAN DISCIPLESHIP, EVANGELISM, AND A MINISTRY OF MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041490
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065037
IRS990EZ/TotalProgramServiceExpensesAmt063697
IRS990EZ/TotalRevenueAmt060562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073371
IRS990ScheduleA/Total509Grp/TotalAmt0318462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,074 INTERNET 2,167 TRAVEL 8,628 CONFERENCES/MEETINGS 200 DONATIONS 2,600 GIFTS 481 OTHER TAXES & LICENSES 356 NON-INVESTMENT DEPRECIATION 2,359 TOTAL 17,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,985 20,985 LESS ACCUMULATED DEPRECIATION 15,164 17,523 TOTAL 5,821 3,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED FEDERAL TAX W/H 318 318 ACCRUED STATE TAX W/H 131 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP A STUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03302312589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP STUTZMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOULS4HIM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0263559685
ReturnHeader/Filer/PhoneNum03302312589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0938C29A9597EFF9C9FF0C64E66EDA585AA9036C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0938C29A9597EFF9C9FF0C64E66EDA585AA9036C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.118.154
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02018-08-20T16:50:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.55$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.54$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.78$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.19$0.68$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.65$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.63$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.89$1.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.89$0.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.81$0.66$0.15