Civic Intelligence

Supply Ministry Group

EIN 27-0039072 • 501(c)3 • Austin, TX

Profile

Leading worship for youth, students, and adults across the us through music and through personal lifestyle in order to lead people to christ.

13003 S Madrone Tr No AAustin, TX 78737

www.justincofield.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-7.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$27,644

Down $2,221 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$27,644

Down $2,221 (-7.4%) from 2014

Revenue

Down

$45,432

Down $15,762 (-26%) from 2014

Expenses

Down

$47,653

Down $22,535 (-32%) from 2014

Net Income

Up

-$2,221

Up $6,773 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $50,759Liabilities 2010: $0Net Assets 2010: $50,7592010Assets 2011: $54,989Liabilities 2011: $0Net Assets 2011: $54,9892011Assets 2012: $55,430Liabilities 2012: $0Net Assets 2012: $55,4302012Assets 2013: $38,859Liabilities 2013: $0Net Assets 2013: $38,8592013Assets 2014: $29,865Liabilities 2014: $0Net Assets 2014: $29,8652014Assets 2015: $27,644Liabilities 2015: $0Net Assets 2015: $27,6442015

Highlighted filing

2015

Assets$27,644
Liabilities$0
Net Assets$27,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $184,962Expenses 2010: $179,854Net Income 2010: $5,1082010Revenue 2011: $165,119Expenses 2011: $160,889Net Income 2011: $4,2302011Revenue 2012: $76,757Expenses 2012: $76,316Net Income 2012: $4412012Revenue 2013: $70,629Expenses 2013: $87,200Net Income 2013: -$16,5712013Revenue 2014: $61,194Expenses 2014: $70,188Net Income 2014: -$8,9942014Revenue 2015: $45,432Expenses 2015: $47,653Net Income 2015: -$2,2212015

Highlighted filing

2015

Revenue$45,432
Expenses$47,653
Net Income-$2,221

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$45,577
Mission and Program Overview

Mission

Leading worship for youth, students, and adults across the us through music and through personal lifestyle in order to lead people to christ.

Program Services

DescriptionGrantsExpenses
LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-4 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-2 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-3 SUMMER YOUTH CAMPS WITH ATTENDANCE RANGING FROM 500-2,000 AT EACH EVENT.-MINISTERED TO THE HOMELESS AND POOR IN AUSTIN AND DALLAS.-4 ACTIVE WEBSITES WITH RESOURCES TO EQUIP PEOPLE TO MINISTER TO UNREACHED PEOPLE GROUPS.$0$47,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN COFIELDPresidentFT$1,800$400$2,200
BRAD CARDWELLVice President-$0--
LANCE DOCKREYSecretary-$0--
PAT CAMMARATATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Supply Ministry Group
EIN
27-0039072
Phone
5129710158
Address
13003 S MADRONE TR NO A, AUSTIN, TX 78737

Signing Officer

Name
Justin Cofield
Title
President
Phone
9722278852
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 285. Returns and allowances: 0. Less cost of goods sold: 145. Gross profit: 140. Cost of goods sold: inventory at beginning of year: 3,477. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,332. Cost of goods sold: 145.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 183. Description: other expenses. Amount: 6,370. Total to form 990-ez, line 14: 6,553.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 3,611. Description: bank fees. Amount: 106. Description: supplies. Amount: 4,569. Description: payroll taxes. Amount: 136. Description: travel and training. Amount: 7,526. Description: website expense. Amount: 757. Description: miscellaneous expense. Amount: 932. Description: meals & entertainment. Amount: 2,751. Total to form 990-ez, line 16: 20,388.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,477. End of year amount: 3,332. Description: other depreciable assets. Beg. Of year amount: 274. End of year amount: 179.

Raw XML Appendix166 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/PrimaryExemptPurposeTxt0LEADING WORSHIP FOR YOUTH, STUDENTS, AND ADULTS ACROSS THE US THROUGH MUSIC AND THROUGH PERSONAL LIFESTYLE IN ORDER TO LEAD PEOPLE TO CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 145. GROSS PROFIT: 140. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,477. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,332. COST OF GOODS SOLD: 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,370. TOTAL TO FORM 990-EZ, LINE 14: 6,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,611. DESCRIPTION: BANK FEES. AMOUNT: 106. DESCRIPTION: SUPPLIES. AMOUNT: 4,569. DESCRIPTION: PAYROLL TAXES. AMOUNT: 136. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 7,526. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 757. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 932. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,751. TOTAL TO FORM 990-EZ, LINE 16: 20,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,477. END OF YEAR AMOUNT: 3,332. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 179.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722278852
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPLY MINISTRY GROUP
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ReturnHeader/Filer/EIN0270039072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079453
ReturnHeader/PreparerPersonGrp/PhoneNum08067943344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SWANN CPA
ReturnHeader/ReturnTs02016-08-11T08:39:24-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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