Civic Intelligence

Supply Ministry Group

990EZ • Fiscal year 2013 • EIN 27-0039072

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5414 Northdale Dr78723

(512) 971-0158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,372

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,859

Down $16,571 (-30%) from 2012

Net Assets

Down

$38,859

Down $16,571 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$70,629

Down $6,128 (-8.0%) from 2012

Expenses

Up

$87,200

Up $10,884 (+14%) from 2012

Net Income

Down

-$16,571

Down $17,012 (-3858%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$38,859
Liabilities$0
Net Assets$38,859

Operations Trend

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

2013

Revenue$70,629
Expenses$87,200
Net Income-$16,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$70,879
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:-7 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-36 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-6 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.$0$87,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN COFIELDPresidentFT$18,972$2,400$21,372
BRAD CARDWELLVice President-$0--
LANCE DOCKREYSecretary-$0--
PAT CAMMARATATreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0039072
Phone
5129710158

Signing Officer

Name
Justin Cofield
Title
President
Phone
9722278852
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 586. Returns and allowances: 0. Less cost of goods sold: 250. Gross profit: 336. Cost of goods sold: inventory at beginning of year: 3,897. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,647. Cost of goods sold: 250.

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

Description: interest income. Amount: 17.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,017. Description: other expenses. Amount: 5,494. Total to form 990-ez, line 14: 6,511.

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

Description: automobile expense. Amount: 5,198. Description: bank fees. Amount: 286. Description: supplies. Amount: 13,218. Description: payroll taxes. Amount: 1,255. Description: travel and training. Amount: 5,853. Description: website expense. Amount: 2,316. Description: miscellaneous expense. Amount: 370. Description: meals & entertainment. Amount: 2,925. Total to form 990-ez, line 16: 31,421.

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

Description: inventory. Beg. Of year amount: 3,897. End of year amount: 3,647. Description: other depreciable assets. Beg. Of year amount: 2,086. End of year amount: 1,163.

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078723
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN COFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE DOCKREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04810
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031421
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-7 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-36 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-6 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt070629
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTINCOFIELD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt0565026
IRS990ScheduleA/SubstantialContributorsTotAmt045986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611012
IRS990ScheduleA/TotalSupportAmt0611378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 586. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 250. GROSS PROFIT: 336. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,897. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,647. COST OF GOODS SOLD: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,017. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,494. TOTAL TO FORM 990-EZ, LINE 14: 6,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 5,198. DESCRIPTION: BANK FEES. AMOUNT: 286. DESCRIPTION: SUPPLIES. AMOUNT: 13,218. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,255. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 5,853. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,316. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 370. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,925. TOTAL TO FORM 990-EZ, LINE 16: 31,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,897. END OF YEAR AMOUNT: 3,647. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 1,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722278852
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPLY MINISTRY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0270039072
ReturnHeader/Filer/PhoneNum05129710158
ReturnHeader/Filer/USAddress/AddressLine105414 NORTHDALE DR
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752862413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRETT AND SWANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 53730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079453
ReturnHeader/PreparerPersonGrp/PhoneNum08067943344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SWANN CPA
ReturnHeader/ReturnTs02014-11-17T15:31:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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