Civic Intelligence

Bonnie Floyd Ministries

990EZ • Fiscal year 2018 • EIN 27-0909404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1101 Missouri StreetCelina, TX 75009

(972) 382-8550

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,646

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,531

Down $32,985 (-71%) from 2017

Net Assets

Down

$9,398

Down $35,399 (-79%) from 2017

Liabilities

Up

$4,133

Up $2,414 (+140%) from 2017

Revenue

Down

$71,085

Down $97,140 (-58%) from 2017

Expenses

Down

$106,484

Down $35,897 (-25%) from 2017

Net Income

Down

-$35,399

Down $61,243 (-237%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2017: $46,516Liabilities 2017: $1,719Net Assets 2017: $44,7972017Assets 2018: $13,531Liabilities 2018: $4,133Net Assets 2018: $9,3982018Assets 2019: $14,858Liabilities 2019: $11,579Net Assets 2019: $3,2792019Assets 2020: $121,002Liabilities 2020: $110,034Net Assets 2020: $10,9682020Assets 2021: $128,089Liabilities 2021: $110,034Net Assets 2021: $18,0552021Assets 2022: $37,159Liabilities 2022: $116,810Net Assets 2022: -$79,6512022Assets 2023: $76,946Liabilities 2023: $103,754Net Assets 2023: -$26,8082023Assets 2024: $67,889Liabilities 2024: $96,489Net Assets 2024: -$28,6002024

Highlighted filing

2018

Assets$13,531
Liabilities$4,133
Net Assets$9,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $168,225Expenses 2017: $142,381Net Income 2017: $25,8442017Revenue 2018: $71,085Expenses 2018: $106,484Net Income 2018: -$35,3992018Revenue 2019: $197,918Expenses 2019: $204,036Net Income 2019: -$6,1182019Revenue 2020: $200,491Expenses 2020: $192,803Net Income 2020: $7,6882020Revenue 2021: $183,598Expenses 2021: $176,511Net Income 2021: $7,0872021Revenue 2022: $251,968Expenses 2022: $307,707Net Income 2022: -$55,7392022Revenue 2023: $316,455Expenses 2023: $366,213Net Income 2023: -$49,7582023Revenue 2024: $247,423Expenses 2024: $251,767Net Income 2024: -$4,3442024

Highlighted filing

2018

Revenue$71,085
Expenses$106,484
Net Income-$35,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,085
Mission and Program Overview

Mission

Proclaim the gospel of jesus christ and provide assistance to the needy

Proclaim the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS THROUGHOUT THE US, CANADA, CENTRAL AMERICA AND THE CARIBBEAN AT CONFERENCES, CHURCHES AND OTHER VENUES. IN ADDITION, CONDUCTED HURRICANE RELIEF EFFORTS IN BARBUDA.$0$90,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE FLOYDPresidentFT$11,310$6,336$17,646
DON FLOYDVice PresidentFT$11,310$6,336$17,646
NICHOLE BRANDENBURGDirectorPT$0--
VICTORIA JACKSONDirector-$0--
MARC BRANDENBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bonnie Floyd Ministries
EIN
27-0909404
Phone
9723828550
Address
1101 MISSOURI STREET, CELINA, TX 75009

Signing Officer

Name
Bonnie Floyd
Title
President
Phone
9723828550
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 11,427. Returns and allowances: 0. Less cost of goods sold: 7,000. Gross profit: 4,427. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,000. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,000.

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

Description: charitable and relief effort in barbuda. Amount: 5,729. Description: travel, lodging & meals. Amount: 29,861. Description: mission supplies & materials. Amount: 15,915. Description: conference expense. Amount: 280. Description: bank service charges & interest. Amount: 227. Description: automobile. Amount: 263. Description: website & media. Amount: 4,325. Description: depreciation expense. Amount: 2,471. Total to form 990-ez, line 16: 59,071.

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

Description: product inventory - books, cds, dvd. Beg. Of year amount: 5,200. End of year amount: 5,200. Description: other depreciable assets. Beg. Of year amount: 10,800. End of year amount: 8,329.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: citibank mastercard. Beg. Of year amount: 1,719. End of year amount: 4,133.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,427. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,000. GROSS PROFIT: 4,427. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,000. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHARITABLE AND RELIEF EFFORT IN BARBUDA. AMOUNT: 5,729. DESCRIPTION: TRAVEL, LODGING & MEALS. AMOUNT: 29,861. DESCRIPTION: MISSION SUPPLIES & MATERIALS. AMOUNT: 15,915. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 280. DESCRIPTION: BANK SERVICE CHARGES & INTEREST. AMOUNT: 227. DESCRIPTION: AUTOMOBILE. AMOUNT: 263. DESCRIPTION: WEBSITE & MEDIA. AMOUNT: 4,325. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,471. TOTAL TO FORM 990-EZ, LINE 16: 59,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRODUCT INVENTORY - BOOKS, CDS, DVD. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 5,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,800. END OF YEAR AMOUNT: 8,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CITIBANK MASTERCARD. BEG. OF YEAR AMOUNT: 1,719. END OF YEAR AMOUNT: 4,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723828550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONNIE FLOYD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BONN
ReturnHeader/Filer/EIN0270909404
ReturnHeader/Filer/PhoneNum09723828550
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ReturnHeader/FilingSecurityInformation/IPTm010:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02019-11-15T08:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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