Civic Intelligence

Invert Ministries Inc

990 • Fiscal year 2016 • EIN 27-1190112

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2018

Organization ProfileN/A
371 Chatham DriveNewport News, VA 23602

(757) 969-7333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$2,625

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$101,460

Down $15,328 (-13%) from 2015

Net Assets

Down

$87,804

Down $13,570 (-13%) from 2015

Liabilities

Down

$13,656

Down $1,758 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$86,589

Down $2,405 (-2.7%) from 2015

Expenses

Down

$99,860

Down $12,416 (-11%) from 2015

Net Income

Up

-$13,271

Up $10,011 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2014: $143,064Liabilities 2014: $18,408Net Assets 2014: $124,6562014Assets 2015: $116,788Liabilities 2015: $15,414Net Assets 2015: $101,3742015Assets 2016: $101,460Liabilities 2016: $13,656Net Assets 2016: $87,8042016Assets 2018: $98,168Liabilities 2018: $3,344Net Assets 2018: $94,8242018Assets 2019: $40,931Liabilities 2019: $5,030Net Assets 2019: $35,9012019Assets 2020: $41,321Liabilities 2020: $0Net Assets 2020: $41,3212020Assets 2021: $41,537Liabilities 2021: $7,103Net Assets 2021: $34,4342021

Highlighted filing

2016

Assets$101,460
Liabilities$13,656
Net Assets$87,804
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2014: $115,995Expenses 2014: $109,674Net Income 2014: $6,3212014Revenue 2015: $88,994Expenses 2015: $112,276Net Income 2015: -$23,2822015Revenue 2016: $86,589Expenses 2016: $99,860Net Income 2016: -$13,2712016Revenue 2018: $70,742Expenses 2018: $63,805Net Income 2018: $6,9372018Revenue 2019: $82,104Expenses 2019: $141,027Net Income 2019: -$58,9232019Revenue 2020: $174,082Expenses 2020: $168,662Net Income 2020: $5,4202020Revenue 2021: $176,077Expenses 2021: $182,964Net Income 2021: -$6,8872021

Highlighted filing

2016

Revenue$86,589
Expenses$99,860
Net Income-$13,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$100,990
Mission and Program Overview

Mission

Religious ministry for teens and young adults centered at an indoor skate facility combining organized after-school activities with weekly devotional meetings

Religious ministry for teens and young adults centered at an indoor skate facility combining organized after school activities with regular weekly religious and devotional meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,236$96,166▼ $15,070
Cash and Non-Interest-Bearing Accounts$3,287$3,029▼ $258
Inventories for Sale or Use$2,265$2,265→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,788$101,460▼ $15,328
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,414$13,656▼ $1,758
Total Liabilities$15,414$13,656▼ $1,758
Net Assets / Fund Balance
Unrestricted Net Assets$101,374$87,804▼ $13,570
Total Net Assets Fund Balance$101,374$87,804▼ $13,570
Total Liabilities and Net Assets / Fund Balance$116,788$101,460▼ $15,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,398$39,052$128,450
Equipment$6,076$29,080$35,156
Other Land Buildings$692$1,490$2,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi AskewDirectorPT$2,625$2,625

Board Members and Trustees

NameTitle
Brenton StaulPresident & CEO
Rita StaulVice President
Angela StaulDirector
Dana HoggeDirector
Doug ButlerDirector
Judson ClementsDirector
Dana DunhamSecretary
Ronnie GilliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,584
Program Service Revenue
$80,673
Investment Income
$0
Other Revenue
$-4,668
All Other Contributions
$9,584
Change in Net Assets
$-13,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,452
Salaries, Compensation, and Employee Benefits$27,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,900--$33,900
Other Salaries and Wages$22,835--$22,835
Depreciation Depletion$14,634$436-$15,070
All Other Expenses$2,122$2,279-$4,401
Current Officers, Directors, Trustees, and Key Employees-$2,625-$2,625
Fees for Services Accounting-$2,570-$2,570
Fees for Services Legal-$2,062-$2,062
Payroll Taxes$1,747$201-$1,948
Other Expenses$2,599$1,892-$1,892
Interest-$860-$860
Total Functional Expenses$82,416$17,444$0$99,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,401
Fundraising Gross Income$9,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Matt Staul and Kaitlyn Staul are related to President Brent Staul and VP Rita Staul. Their compensation, however, was $2070 and $ 1683 respectively.Brent Staul, the President and Founder has stepped down in 2016 to pursue other interests. Ms. Rita Staul, Vice President,continues the mission while examining alternative venues for the skate park for 2017.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No compilation, review nor audit supports this return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Invert Ministries Inc
EIN
27-1190112
Phone
7579697333
Address
371 Chatham Drive, Newport News, VA 23602

Signing Officer

Name
Rita Staul
Title
Vice President
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
8

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - In the summer of 2017, the nonprofit lost its priviledges where it held its skatepark operations.Management is looking for a new site and continues to coordinate its mission by operating with other existing venues.The primary assets had to be dismantled, however. While they are stored, it is likely these will be written down in 2017.Books and records for 2017 are currently unavailable to evaluate the more current financial position or activities in light of these developments.”

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IRS990/Desc0Invert Ministries, Inc.is focused on improving the spiritual, physical and mental well being of youth in the Newport News and Hampton areas by combining supervised facilities for skating and biking indoors and spiritual and practical life skills mentoring by staff.There are several programs that met under the program called METS (Methodists Equipping Todays Skaters) 12 METS were served under METS through scholarships provided by the York River District of the United Methodist Church. We served 8-10 Emotionally Disabled children twice a week under a program entitled FAMILY RESTORATION SERVICES. These young people worked with an independent mentor specifically working on socialization skills of those in need of support outside the immediate family to remedy dysfunction. Our main outreach was the FREE SKATE CHURCH AND BIBLE STUDY. Each week 50 to 75 young men and a few women met to listen to an inspiration talk. We had several pastors, a Christian magician, a rapper, and Pastor Rita and Brent conduct these sessions. Skate for change, which was supported by the Conference United Methodist Church, met quarterly with 15 students participating in community services activities to underscore the importance of giving back to the community. These activities included giving food and blankets to the homeless in Newport News.We held 3 skate camps with 20 -25 skaters attending. John Fudala, Skate Camp director, led the camps.Young Life held rallies with 300-400 students attending each event and the York River District held a rally with 100 students in attendance. We held the following special events:November Thanksgiving BMX Jam December Mini Action Sport JamJanuary - Winter Lock INFebruary Instagram ContestMarch BMX weekApril Spring Lock InMay Specialty Skate ContestJune Schools Out Scooter JamJuly- Skate WeekendAugust Summer CampSeptember Back to school eventOctober Fall Lock InNovember Beginner skate contestDecember Winter Jam
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201
IRS990/PayrollTaxesGrp/ProgramServicesAmt01747
IRS990/PayrollTaxesGrp/TotalAmt01948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions Skate Park
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044581
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085164
IRS990/PYOtherRevenueAmt0-7962
IRS990/PYProgramServiceRevenueAmt052375
IRS990/PYRevenuesLessExpensesAmt0-23282
IRS990/PYSalariesCompEmpBnftPaidAmt027112
IRS990/PYTotalExpensesAmt0112276
IRS990/PYTotalRevenueAmt088994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/Total509Grp/TotalAmt0558173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - In the summer of 2017, the nonprofit lost its priviledges where it held its skatepark operations.Management is looking for a new site and continues to coordinate its mission by operating with other existing venues.The primary assets had to be dismantled, however. While they are stored, it is likely these will be written down in 2017.Books and records for 2017 are currently unavailable to evaluate the more current financial position or activities in light of these developments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt Staul and Kaitlyn Staul are related to President Brent Staul and VP Rita Staul. Their compensation, however, was $2070 and $ 1683 respectively.Brent Staul, the President and Founder has stepped down in 2016 to pursue other interests. Ms. Rita Staul, Vice President,continues the mission while examining alternative venues for the skate park for 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compilation, review nor audit supports this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116788
IRS990/TotalAssetsEOYAmt0101460
IRS990/TotalAssetsGrp/BOYAmt0116788
IRS990/TotalAssetsGrp/EOYAmt0101460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010584
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082416
IRS990/TotalFunctionalExpensesGrp/TotalAmt099860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015414
IRS990/TotalLiabilitiesEOYAmt013656
IRS990/TotalLiabilitiesGrp/BOYAmt015414
IRS990/TotalLiabilitiesGrp/EOYAmt013656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087804
IRS990/TotalProgramServiceExpensesAmt082416
IRS990/TotalProgramServiceRevenueAmt080673
IRS990/TotalReportableCompFromOrgAmt02625
IRS990/TotalRevenueGrp/ExclusionAmt0-4668
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,460
Liabilities
$13,656
Net assets
$87,804
Revenue
$86,589
Expenses
$99,860
Net income
-$13,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.34$1.76$1.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.74$1.69$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.82$1.41$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.88$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$0.89$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$1.16$1.10$0.06