Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 27-0039072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$29,865
Down $8,994 (-23%) from 2013
Net Assets
Down$29,865
Down $8,994 (-23%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$61,194
Down $9,435 (-13%) from 2013
Expenses
Down$70,188
Down $17,012 (-20%) from 2013
Net Income
Up-$8,994
Up $7,577 (+46%) from 2013
Leading worship for youth, students, and adults across the us through music and through personal lifestyle in order to lead people to christ.
| Description | Grants | Expenses |
|---|---|---|
| LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-5 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-4 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-4 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 | $70,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN COFIELD | President | FT | $16,128 | $2,400 | $18,528 |
| BRAD CARDWELL | Vice President | - | $0 | - | - |
| LANCE DOCKREY | Secretary | - | $0 | - | - |
| PAT CAMMARATA | Treasurer | - | $0 | - | - |
“Income: gross receipts: 384. Returns and allowances: 0. Less cost of goods sold: 170. Gross profit: 214. Cost of goods sold: inventory at beginning of year: 3,647. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,477. Cost of goods sold: 170.”
“Description: interest income. Amount: 6.”
“Description: depreciation. Amount: 479. Description: other expenses. Amount: 5,822. Total to form 990-ez, line 14: 6,301.”
“Description: automobile expense. Amount: 6,386. Description: bank fees. Amount: 128. Description: supplies. Amount: 6,584. Description: payroll taxes. Amount: 1,233. Description: travel and training. Amount: 3,238. Description: website expense. Amount: 954. Description: miscellaneous expense. Amount: 50. Description: meals & entertainment. Amount: 3,077. Total to form 990-ez, line 16: 21,650.”
“Description: inventory. Beg. Of year amount: 3,647. End of year amount: 3,477. Description: other depreciable assets. Beg. Of year amount: 1,163. End of year amount: 274.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129710158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5414 NORTHDALE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61472 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 170 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 498 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29865 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -498 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61862 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 384 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 845 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 757 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN COFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD CARDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANCE DOCKREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT CAMMARATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3751 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21650 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADING WORSHIP FOR YOUTH, STUDENTS, AND ADULTS ACROSS THE US THROUGH MUSIC AND THROUGH PERSONAL LIFESTYLE IN ORDER TO LEAD PEOPLE TO CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LED WORSHIP THROUGH MUSIC AND PRAYER AT THE FOLLOWING:-5 YOUTH WEEKEND RETREATS WITH ATTENDANCE RANGING FROM 100-500 AT EACH EVENT.-4 REVIVAL SERVICES/CONFERENCES WITH 200-1,200 ATTENDING EACH EVENT.-4 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18528 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70188 |
| IRS990EZ/TotalRevenueAmt | 0 | 61194 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JUSTINCOFIELD.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 384. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 170. GROSS PROFIT: 214. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,647. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,477. COST OF GOODS SOLD: 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,822. TOTAL TO FORM 990-EZ, LINE 14: 6,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 6,386. DESCRIPTION: BANK FEES. AMOUNT: 128. DESCRIPTION: SUPPLIES. AMOUNT: 6,584. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,233. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 3,238. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 954. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 50. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,077. TOTAL TO FORM 990-EZ, LINE 16: 21,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,647. END OF YEAR AMOUNT: 3,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 274. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN COFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722278852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPLY MINISTRY GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 270039072 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129710158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5414 NORTHDALE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752862413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARRETT AND SWANN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53730 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067943344 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L SWANN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T09:18:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.