Civic Intelligence

Supply Ministry Group

990EZ • Fiscal year 2012 • EIN 27-0039072

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$55,430

Up $441 (+0.8%) from 2011

Net Assets

Up

$55,430

Up $441 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$76,757

Down $88,362 (-54%) from 2011

Expenses

Down

$76,316

Down $84,573 (-53%) from 2011

Net Income

Down

$441

Down $3,789 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$55,430
Liabilities$0
Net Assets$55,430
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$76,757
Expenses$76,316
Net Income$441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
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 Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048816
IRS990EZ/CashSavingsAndInvestments/EOY048508
IRS990EZ/ContributionsGiftsGrantsEtc073399
IRS990EZ/CostOfGoodsSold0474
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0441
IRS990EZ/FeesAndOthPymtToIndContractors021133
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GroProfitLossSalesOfInventory03328
IRS990EZ/GrossReceipts077231
IRS990EZ/GrossSalesOfInventory03802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY01043
IRS990EZ/LandAndBuildings/EOY0939
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054989
IRS990EZ/NetAssetsOrFundBalancesBOY054989
IRS990EZ/NetAssetsOrFundBalances/EOY055430
IRS990EZ/NetAssetsOrFundBalancesEOY055430
IRS990EZ/OccupancyRentUtilitiesAndMaint06413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02955
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/BOY05130
IRS990EZ/OtherAssetsTotal/EOY05983
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026074
IRS990EZ/OtherRevenueTotal030
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/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-9 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-36 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-4 SUMMER YOUTH CAMPS WITH ATTENDANCE RANGING FROM 200-1,000 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076790
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021927
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/TelephoneNumber05129710158
IRS990EZ/TotalAssets/BOY054989
IRS990EZ/TotalAssets/EOY055430
IRS990EZ/TotalExpenses076316
IRS990EZ/TotalProgramServiceExpenses076790
IRS990EZ/TotalRevenue076757
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUSTINCOFIELD.COM
IRS990ScheduleA/AmountsSubstContributorsTotal047042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0686652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0388
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94930
IRS990ScheduleA/PublicSupportTotal1700639610
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151649
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167511
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148237
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145916
IRS990ScheduleA/Total170/Total0686652
IRS990ScheduleA/TotalSupport0687040
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: 3,802. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 474. GROSS PROFIT: 3,328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,897. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 474. INVENTORY AT END OF YEAR: 3,897. COST OF GOODS SOLD: 474.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMPASSION INTERNATIONAL. DATE OF GIFT: 11/20/12. AMOUNT GIVEN: 230.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARVEST NOW. DATE OF GIFT: 05/11/12. AMOUNT GIVEN: 350.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASIAN PARTNERS INTERNATIONAL. DATE OF GIFT: 05/14/12. AMOUNT GIVEN: 60. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 640.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPRECIATION. AMOUNT: 2,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,595. TOTAL TO FORM 990-EZ, LINE 14: 6,413.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 3,983. DESCRIPTION: BANK FEES. AMOUNT: 410. DESCRIPTION: SUPPLIES. AMOUNT: 12,979. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,262. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 2,932. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,131. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 161. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,216. TOTAL TO FORM 990-EZ, LINE 16: 26,074.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,897. END OF YEAR AMOUNT: 3,897. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,233. END OF YEAR AMOUNT: 2,086.
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/Identifier5OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER 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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 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/Phone05129710158
ReturnHeader/Filer/USAddress/AddressLine10926 NOKOMIS ROAD
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:43:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,430
Liabilities
$0
Net assets
$55,430
Revenue
$76,757
Expenses
$76,316
Net income
$441
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