Civic Intelligence

Q Ministry Project

990EZ • Fiscal year 2016 • EIN 27-1186532

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.functioningfaith.com
1649 Greathouse RoadWaxahachie, TX 75167

(214) 882-8457

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,695

Up $3,992 (+108%) from 2015

Net Assets

Down

$2,578

Down $1,025 (-28%) from 2015

Liabilities

Up

$5,117

Up $5,017 (+5017%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$115,727

Down $14,140 (-11%) from 2015

Expenses

Down

$116,752

Down $14,305 (-11%) from 2015

Net Income

Up

-$1,025

Up $165 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2015: $3,703Liabilities 2015: $100Net Assets 2015: $3,6032015Assets 2016: $7,695Liabilities 2016: $5,117Net Assets 2016: $2,5782016Assets 2017: $217,000Liabilities 2017: $21,161Net Assets 2017: $195,8392017Assets 2018: $174,247Net Assets 2018: $174,2472018Assets 2019: $181,949Net Assets 2019: $181,9492019Assets 2020: $206,762Net Assets 2020: $206,7622020Assets 2021: $218,049Net Assets 2021: $218,0492021Assets 2022: $220,521Net Assets 2022: $220,5212022Assets 2023: $228,353Net Assets 2023: $228,3532023Assets 2024: $223,308Net Assets 2024: $223,3082024

Highlighted filing

2016

Assets$7,695
Liabilities$5,117
Net Assets$2,578
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2015: $129,867Expenses 2015: $131,057Net Income 2015: -$1,1902015Revenue 2016: $115,727Expenses 2016: $116,752Net Income 2016: -$1,0252016Revenue 2017: $381,224Expenses 2017: $187,963Net Income 2017: $193,2612017Revenue 2018: $128,839Expenses 2018: $150,431Net Income 2018: -$21,5922018Revenue 2019: $51,712Expenses 2019: $44,010Net Income 2019: $7,7022019Revenue 2020: $159,471Expenses 2020: $134,658Net Income 2020: $24,8132020Revenue 2021: $169,275Expenses 2021: $157,988Net Income 2021: $11,2872021Revenue 2022: $182,874Expenses 2022: $180,402Net Income 2022: $2,4722022Revenue 2023: $192,617Expenses 2023: $184,785Net Income 2023: $7,8322023Revenue 2024: $192,703Expenses 2024: $197,748Net Income 2024: -$5,0452024

Highlighted filing

2016

Revenue$115,727
Expenses$116,752
Net Income-$1,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,736
Mission and Program Overview

Mission

Engaging believers in Christ, developing connections, vetting needs, verifying resources, training, discipling, empowering and equipping for a rich life and a functioning faith.

Program Services

DescriptionGrantsExpenses
Our magazine impacts local culture and gives voice to what God is doing in and through our Communities. We believe encountering God changes lives, so the magazine looks at how we can live that out in tangible and intentional ways.-$65,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E FRAME JRDirectorPT$0--
MONICA K FRAMEDirectorPT$0--
JEFFREY H DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Q Ministry Project
EIN
27-1186532
Address
1649 GREATHOUSE ROAD, WAXAHACHIE, TX 75167

Signing Officer

Name
Charles E Frame Jr
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps CPA
Phone
9724351170
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 3,071”

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

“Conferences, conventions, and meetings 1,158”

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

“Supplies 2,924”

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

“Telephone 5,524”

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

“Bank fees 297”

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

“Computer internet 3,685”

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

“Advertising 1,079”

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

“Auto expense 3,509”

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

“Dues subscriptions 113”

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

“Miscellaneous 440”

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

“Computer Beginning of year 3,413, End of year 4,560”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 100, End of year 122”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 4,995”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES E FRAME JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02148828457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 GREATHOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07695
IRS990EZ/FundraisingGrossIncomeAmt06353
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02088
IRS990EZ/GrossReceiptsAmt0118736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02578
IRS990EZ/OccupancyRentUtltsAndMaintAmt04604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES E FRAME JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA K FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY H DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04560
IRS990EZ/OtherExpensesTotalAmt021800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engaging believers in Christ, developing connections, vetting needs, verifying resources, training, discipling, empowering and equipping for a rich life and a functioning faith.
IRS990EZ/PrintingPublicationsPostageAmt065823
IRS990EZ/ProgramServiceRevenueAmt030093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our magazine impacts local culture and gives voice to what God is doing in and through our Communities. We believe encountering God changes lives, so the magazine looks at how we can live that out in tangible and intentional ways.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03009
IRS990EZ/SpecialEventsNetIncomeLossAmt03344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116752
IRS990EZ/TotalProgramServiceExpensesAmt065823
IRS990EZ/TotalRevenueAmt0115727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.functioningfaith.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117267
IRS990ScheduleA/Total509Grp/TotalAmt0199557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199557
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/ExplanationTxt0Meals and entertainment 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer internet 3,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense 3,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues subscriptions 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Beginning of year 3,413, End of year 4,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable Beginning of year 100, End of year 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 0, End of year 4,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Frame Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q MINISTRY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0QMIN
ReturnHeader/Filer/EIN0271186532
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 GREATHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2174C55ED5557CF9574FE476F988C50D44326BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2174C55ED5557CF9574FE476F988C50D44326BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.160.212.166
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS CPA
ReturnHeader/ReturnTs02017-11-14T02:23:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,695
Liabilities
$5,117
Net assets
$2,578
Revenue
$115,727
Expenses
$116,752
Net income
-$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.93$1.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$1.93$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.83$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.69$1.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.59$1.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.52$0.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.29$1.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$3.81$1.88$1.93
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.16$1.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.30$1.31$0.01