Civic Intelligence

Legacy Ministries Inc

990 • Fiscal year 2015 • EIN 26-4065734

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

847 Coffeen AveSheridan, WY 82801

(307) 673-4757

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,445

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$951,793

Up $40,671 (+4.5%) from 2014

Net Assets

Up

$948,307

Up $40,569 (+4.5%) from 2014

Liabilities

Up

$3,486

Up $102 (+3.0%) from 2014

Revenue

Down

$310,550

Down $19,531 (-5.9%) from 2014

Expenses

Up

$269,980

Up $10,656 (+4.1%) from 2014

Net Income

Down

$40,570

Down $30,187 (-43%) from 2014

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 2010: $92,757Liabilities 2010: $1,737Net Assets 2010: $91,0202010Assets 2011: $182,041Liabilities 2011: $2,083Net Assets 2011: $179,9582011Assets 2012: $676,288Liabilities 2012: $1,938Net Assets 2012: $674,3502012Assets 2013: $839,608Liabilities 2013: $2,627Net Assets 2013: $836,9812013Assets 2014: $911,122Liabilities 2014: $3,384Net Assets 2014: $907,7382014Assets 2015: $951,793Liabilities 2015: $3,486Net Assets 2015: $948,3072015Assets 2016: $1,001,784Liabilities 2016: $3,766Net Assets 2016: $998,0182016Assets 2017: $1,043,850Liabilities 2017: $6,919Net Assets 2017: $1,036,9312017Assets 2018: $1,080,546Liabilities 2018: $6,866Net Assets 2018: $1,073,6802018Assets 2019: $1,092,341Liabilities 2019: $5,406Net Assets 2019: $1,086,9352019Assets 2020: $1,113,693Liabilities 2020: $18,328Net Assets 2020: $1,095,3652020Assets 2021: $1,146,120Liabilities 2021: $14,845Net Assets 2021: $1,131,2752021Assets 2022: $967,211Liabilities 2022: $14,268Net Assets 2022: $952,9432022Assets 2023: $962,137Liabilities 2023: $8,533Net Assets 2023: $953,6042023Assets 2024: $918,631Liabilities 2024: $27,621Net Assets 2024: $891,0102024

Highlighted filing

2015

Assets$951,793
Liabilities$3,486
Net Assets$948,307

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $175,0912010Expenses 2011: $184,9492011Expenses 2012: $204,4402012Revenue 2013: $380,122Expenses 2013: $217,491Net Income 2013: $162,6312013Revenue 2014: $330,081Expenses 2014: $259,324Net Income 2014: $70,7572014Revenue 2015: $310,550Expenses 2015: $269,980Net Income 2015: $40,5702015Revenue 2016: $361,196Expenses 2016: $308,283Net Income 2016: $52,9132016Revenue 2017: $373,341Expenses 2017: $343,036Net Income 2017: $30,3052017Revenue 2018: $379,897Expenses 2018: $324,677Net Income 2018: $55,2202018Revenue 2019: $353,061Expenses 2019: $354,559Net Income 2019: -$1,4982019Revenue 2020: $345,348Expenses 2020: $351,128Net Income 2020: -$5,7802020Revenue 2021: $416,615Expenses 2021: $380,204Net Income 2021: $36,4112021Revenue 2022: $346,990Expenses 2022: $484,649Net Income 2022: -$137,6592022Revenue 2023: $456,940Expenses 2023: $469,099Net Income 2023: -$12,1592023Revenue 2024: $433,344Expenses 2024: $492,332Net Income 2024: -$58,9882024

Highlighted filing

2015

Revenue$310,550
Expenses$269,980
Net Income$40,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$353,191
Mission and Program Overview

Mission

Partnering with the body of christ to offer hope, help and restoration to those who are at-risk of or are facing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,514$691,844▲ $6,330
Cash and Non-Interest-Bearing Accounts$225,608$259,949▲ $34,341
Total Assets$911,122$951,793▲ $40,671
Liabilities
Other Liabilities$3,384$3,486▲ $102
Total Liabilities$3,384$3,486▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$904,323$943,227▲ $38,904
Temporarily Rstr Net Assets$3,415$5,080▲ $1,665
Total Net Assets Fund Balance$907,738$948,307▲ $40,569
Total Liabilities and Net Assets / Fund Balance$911,122$951,793▲ $40,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,918$47,765$686,683
Land$33,636-$33,636
Other Land Buildings$19,290$8,946$28,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MetcalfPresident/executive DirectFT$57,445$57,445

Board Members and Trustees

NameTitle
Pam PeldoChair
Elizabeth MooreBoard Member
Ross ElliottBoard Member
Scott TenneyBoard Member
Sierra MullinaxBoard Member
Terry BurgessBoard Member
Gary KopsaSecretary
Nicole BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,186
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-42,641
All Other Contributions
$178,622
Change in Net Assets
$40,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,113
Other Expenses$98,552
Grants and Similar Amounts Paid$33,315
Total Fundraising Expense$6,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,596$6,955-$69,551
Current Officers, Directors, Trustees, and Key Employees$45,956$5,745$5,744$57,445
Grants to Domestic Orgs$28,690--$28,690
Depreciation Depletion$18,005$2,001-$20,006
Advertising$16,439--$16,439
Office Expenses$12,144$1,349-$13,493
Payroll Taxes$8,893$1,112$1,112$11,117
Occupancy$7,889$877-$8,766
Travel$7,862--$7,862
Insurance$6,612$735-$7,347
Fees for Services Accounting-$6,855-$6,855
Grants to Domestic Individuals$4,625--$4,625
Information Technology$2,116$235-$2,351
Other Expenses$1,094$162-$1,094
Total Functional Expenses$235,376$27,748$6,856$269,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,641
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$138,055-$11,037-
Baby Bottle Drive$20,537-$934-
Total Events$174,564-$42,641$-42,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An officer of the corporation receives and reviews the form 990 with the accounting firm for accuracy. The form 990 is presented to the board and recommended for approval.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of legacy ministries, inc. Also, documents are available for review at the offices of rucki, marshall, newbrough cpas p.c., upon appointment.

Filing and Contact Details

Filer

Filer Name
Legacy Ministries Inc
EIN
26-4065734
Phone
3076734757
Address
847 COFFEEN AVE, SHERIDAN, WY 82801

Signing Officer

Name
Maureen Metcalf
Title
President/executive Director
Phone
3076734757
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Metcalf
Formed
2009
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

Sch D, Part VI, Line 1B(B)

ROUNDING ADJUSTMENT

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60120
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt01076929
IRS990ScheduleA/SubstantialContributorsTotAmt0343848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420777
IRS990ScheduleA/TotalSupportAmt01791302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686683
IRS990ScheduleD/LandGrp/BookValueAmt033636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART VI, LINE 1B(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691844
IRS990ScheduleD/TotalLiabilityAmt03486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042641
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE CORPORATION RECEIVES AND REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY. THE FORM 990 IS PRESENTED TO THE BOARD AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF LEGACY MINISTRIES, INC. ALSO, DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF RUCKI, MARSHALL, NEWBROUGH CPAS P.C., UPON APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05080
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0911122
IRS990/TotalAssetsEOYAmt0951793
IRS990/TotalAssetsGrp/BOYAmt0911122
IRS990/TotalAssetsGrp/EOYAmt0951793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353186
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384
IRS990/TotalLiabilitiesEOYAmt03486
IRS990/TotalLiabilitiesGrp/BOYAmt03384
IRS990/TotalLiabilitiesGrp/EOYAmt03486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235376
IRS990/TotalReportableCompFromOrgAmt057445
IRS990/TotalRevenueGrp/ExclusionAmt0-42636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07862
IRS990/TravelGrp/TotalAmt07862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 COFFEEN AVE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEGACYPREGNANCY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076734757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY MINISTRIES INC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.43$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.46$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.35$0.48$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.42$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.35$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.35$0.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.37$0.34$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.27$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.20
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18