Civic Intelligence

Barbara M Reeves MD Ministries

990EZ • Fiscal year 2017 • EIN 27-0026939

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
6036 Dona BeatrizEl Paso, TX 79932

(915) 588-4127

Siviq Scores

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

Liabilities / Assets

100th percentile

1124.89x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

54.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$300

Flat from 2016

Net Assets

Down

-$337,167

Down $2,737 (-0.8%) from 2016

Liabilities

Up

$337,467

Up $2,737 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Down

$6,170

Down $580 (-8.6%) from 2016

Expenses

Down

$8,907

Down $376 (-4.1%) from 2016

Net Income

Down

-$2,737

Down $204 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $130,800Liabilities 2011: $323,323Net Assets 2011: -$192,5232011Assets 2012: $126,514Liabilities 2012: $332,106Net Assets 2012: -$205,5922012Assets 2013: $300Liabilities 2013: $331,112Net Assets 2013: -$330,8122013Assets 2014: $300Liabilities 2014: $332,337Net Assets 2014: -$332,0372014Assets 2015: $300Liabilities 2015: $332,197Net Assets 2015: -$331,8972015Assets 2016: $300Liabilities 2016: $334,730Net Assets 2016: -$334,4302016Assets 2017: $300Liabilities 2017: $337,467Net Assets 2017: -$337,1672017Assets 2018: $300Liabilities 2018: $337,843Net Assets 2018: -$337,5432018Assets 2019: $0Liabilities 2019: $337,569Net Assets 2019: -$337,5692019Assets 2020: $0Liabilities 2020: $337,183Net Assets 2020: -$337,1832020Assets 2021: $0Liabilities 2021: $339,089Net Assets 2021: -$339,0892021Assets 2022: $0Liabilities 2022: $341,883Net Assets 2022: -$341,8832022Assets 2023: $0Liabilities 2023: $342,069Net Assets 2023: -$342,0692023Assets 2024: $0Liabilities 2024: $344,244Net Assets 2024: -$344,2442024

Highlighted filing

2017

Assets$300
Liabilities$337,467
Net Assets-$337,167
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2011: $16,700Expenses 2011: $30,209Net Income 2011: -$13,5092011Revenue 2012: $15,960Expenses 2012: $29,028Net Income 2012: -$13,0682012Revenue 2013: $18,352Expenses 2013: $20,393Net Income 2013: -$2,0412013Revenue 2014: $14,825Expenses 2014: $16,050Net Income 2014: -$1,2252014Revenue 2015: $19,070Expenses 2015: $18,930Net Income 2015: $1402015Revenue 2016: $6,750Expenses 2016: $9,283Net Income 2016: -$2,5332016Revenue 2017: $6,170Expenses 2017: $8,907Net Income 2017: -$2,7372017Revenue 2018: $6,570Expenses 2018: $6,946Net Income 2018: -$3762018Revenue 2019: $6,901Expenses 2019: $6,927Net Income 2019: -$262019Revenue 2020: $6,580Expenses 2020: $6,194Net Income 2020: $3862020Revenue 2021: $5,685Expenses 2021: $7,591Net Income 2021: -$1,9062021Revenue 2022: $2,905Expenses 2022: $5,699Net Income 2022: -$2,7942022Revenue 2023: $900Expenses 2023: $1,086Net Income 2023: -$1862023Revenue 2024: $0Expenses 2024: $2,175Net Income 2024: -$2,1752024

Highlighted filing

2017

Revenue$6,170
Expenses$8,907
Net Income-$2,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,170
Mission and Program Overview

Mission

Provide free medical services

Program Services

DescriptionGrantsExpenses
PROVIDE FREE MEDICAL SERVICES TO APPROXIMATELY 50 PERSONS PER WEEK. SEE PATIENTS 3 TIMES/WEEK.-$8,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA REEVESPresidentPT$0--
DEBORAH NORIEGADirector-$0--
ELIZABETH TREVINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Barbara M Reeves Md Ministries
EIN
27-0026939
Phone
9155884127
Address
6036 DONA BEATRIZ, EL PASO, TX 79932

Signing Officer

Name
Barbara Reeves
Title
President
Phone
9155884127
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Good Courage Enterprises
Address
624 THORN AVENUE, EL PASO, TX 79912-1327
Preparer
Rosemarie Lupe Garcia
Phone
9155810226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 2883.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 630.”

Form 990EZ, Part I, Line 16

“Malpractice insurance 3668.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 526.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1200.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“OFFICE FURNITURE”

Form 990EZ, Part II, Line 26

“Note payable - barbara reeves, officer”

Form 990, Part IX, Line 24E

“Licensing Fees”

Form 990, Part IX, Line 24E

“Utilities”

Form 990, Part IX, Line 24E

“Mobile RV Expenses”

Raw XML Appendix169 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/PersonNm0BARBARA REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09155813177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05117 WILLOW CREEK EL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0337467
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-334430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-337167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-334430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-337167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE MEDICAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE MEDICAL SERVICES TO APPROXIMATELY 50 PERSONS PER WEEK. SEE PATIENTS 3 TIMES/WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0337467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08907
IRS990EZ/TotalProgramServiceExpensesAmt08907
IRS990EZ/TotalRevenueAmt06170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018352
IRS990ScheduleA/Total509Grp/TotalAmt065167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0337467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA REEVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0337467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MALPRACTICE INSURANCE 3668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE PAYABLE - BARBARA REEVES, OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mobile RV Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155884127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA M REEVES MD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0270026939
ReturnHeader/Filer/PhoneNum09155884127
ReturnHeader/Filer/USAddress/AddressLine1Txt06036 DONA BEATRIZ
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0724DBA42E7C68E818667BD0DB144D9ADC1D31974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724DBA42E7C68E818667BD0DB144D9ADC1D31974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.46.198
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOOD COURAGE ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 THORN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799121327
ReturnHeader/PreparerPersonGrp/PhoneNum09155810226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE LUPE GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T17:04:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300
Liabilities
$337,467
Net assets
-$337,167
Revenue
$6,170
Expenses
$8,907
Net income
-$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.44$3.44$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.42$3.42$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.42$3.42$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.39$3.39$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.37$3.37$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.38$3.38$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.38$3.38$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.37$3.37$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.35$3.34$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.32$3.32$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.32$3.32$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$3.32$2.06$0.16$0.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.23$1.93$0.17$0.30$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits