Civic Intelligence

Supply Ministry Group

990EZ • Fiscal year 2011 • EIN 27-0039072

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.JUSTINCOFIELD.COM
926 Nokomis Road75146
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,989

Up $4,230 (+8.3%) from 2010

Net Assets

Up

$54,989

Up $4,230 (+8.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$165,119

Down $19,843 (-11%) from 2010

Expenses

Down

$160,889

Down $18,965 (-11%) from 2010

Net Income

Down

$4,230

Down $878 (-17%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2011

Assets$54,989
Liabilities$0
Net Assets$54,989
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$165,119
Expenses$160,889
Net Income$4,230
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-0039072
Raw XML Appendix208 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042312
IRS990EZ/CashSavingsAndInvestments/EOY048816
IRS990EZ/ContributionsGiftsGrantsEtc0151649
IRS990EZ/CostOfGoodsSold03316
IRS990EZ/CostOtherBasisAndSalesExpenses014548
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts0182983
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalancesBOY050759
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN COFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANCE DOCKREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT CAMMARATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07288
IRS990EZ/OtherAssetsTotal/EOY05130
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029476
IRS990EZ/OtherRevenueTotal0134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEADING WORSHIP FOR YOUTH, STUDENTS, AND ADULTS ACROSS THE US THROUGH MUSIC AND THROUGH PERSONAL LIFESTYLE IN ORDER TO LEAD PEOPLE TO CHRIST.
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-19 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-34 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-6 SUMMER YOUTH CAMPS WITH ATTENDANCE RANGING FROM 200-1,000 AT EACH EVENT.-1 ROMANIAN YOUTH CAMP WITH 25 PARTICIPANTS-COLLEGE BIBLE STUDY WORSHIP MINISTRY IN STEPHENVILLE-MINISTERED TO THE HOMELESS AND POOR IN AUSTIN AND DALLAS.-4 WEBSITES WITH RESOURCES TO EQUIP PEOPLE TO MINISTER TO UNREACHED PEOPLE GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164928
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061940
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10926 NOKOMIS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON COFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722278852
IRS990EZ/TotalAssets/BOY050759
IRS990EZ/TotalAssets/EOY054989
IRS990EZ/TotalExpenses0160889
IRS990EZ/TotalProgramServiceExpenses0164928
IRS990EZ/TotalRevenue0165119
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUSTINCOFIELD.COM
IRS990ScheduleA/AmountsSubstContributorsTotal037820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0148237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0754408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome170/Total0416
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96490
IRS990ScheduleA/PublicSupportTotal1700716588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167511
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0148237
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0145916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141095
IRS990ScheduleA/Total170/Total0754408
IRS990ScheduleA/TotalSupport0754824
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
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,316. GROSS PROFIT: 7,934. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,280. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,933. INVENTORY AT END OF YEAR: 3,897. COST OF GOODS SOLD: 3,316.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 134.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMPASSION INTERNATIONAL. AMOUNT GIVEN: 456.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROMANIA HOPE FOR THE FUTURE. AMOUNT GIVEN: 519.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASIAN PARTNERS INTERNATIONAL. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUSTIN STONE COUNSELING CENTER. AMOUNT GIVEN: 214. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,289.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEPRECIATION. AMOUNT: 1,999. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,084. TOTAL TO FORM 990-EZ, LINE 14: 6,083.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 11,137. DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 5,344. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,008. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 1,713. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,293. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 529. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 4,152. TOTAL TO FORM 990-EZ, LINE 16: 29,476.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,280. END OF YEAR AMOUNT: 3,897. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 1,233.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
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/EIN0270039072
ReturnHeader/Filer/Name/BusinessNameLine10SUPPLY MINISTRY GROUP
ReturnHeader/Filer/NameControl0SUPP
ReturnHeader/Filer/Phone09722278852
ReturnHeader/Filer/USAddress/AddressLine10926 NOKOMIS ROAD
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JUSTIN COFIELD
ReturnHeader/Officer/Phone09722278852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752862413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT AND SWANN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 53730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079453
ReturnHeader/Preparer/Name0GARY L SWANN CPA
ReturnHeader/Preparer/Phone08067943344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:47:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,989
Liabilities
$0
Net assets
$54,989
Revenue
$165,119
Expenses
$160,889
Net income
$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.71$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.77$0.76$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.65$1.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.85$1.80$0.05