Civic Intelligence

Table 12 Ministries Inc Lidiard

990EZ • Fiscal year 2012 • EIN 27-1937077

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
5578 Heritage Way49684
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$298,108

Down $13,308 (-4.3%) from 2011

Net Assets

Up

$165,027

Up $5,493 (+3.4%) from 2011

Liabilities

Down

$133,081

Down $18,801 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

$85,569

No earlier filing loaded for comparison.

Expenses

Up

$80,076

Up $31,235 (+64%) from 2011

Net Income

$5,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,416Liabilities 2011: $151,882Net Assets 2011: $159,5342011Assets 2012: $298,108Liabilities 2012: $133,081Net Assets 2012: $165,0272012Assets 2013: $300,502Liabilities 2013: $117,758Net Assets 2013: $182,7442013Assets 2014: $308,389Liabilities 2014: $100,447Net Assets 2014: $207,9422014Assets 2015: $297,111Liabilities 2015: $80,386Net Assets 2015: $216,7252015Assets 2016: $291,969Liabilities 2016: $56,363Net Assets 2016: $235,6062016Assets 2017: $283,710Liabilities 2017: $30,776Net Assets 2017: $252,9342017Assets 2018: $278,402Liabilities 2018: $6,776Net Assets 2018: $271,6262018Assets 2019: $282,893Liabilities 2019: $9,224Net Assets 2019: $273,6692019Assets 2020: $263,460Net Assets 2020: $263,4602020Assets 2021: $265,292Net Assets 2021: $265,2922021Assets 2022: $253,464Net Assets 2022: $253,4642022Assets 2023: $240,766Liabilities 2023: $913Net Assets 2023: $239,8532023

Highlighted filing

2012

Assets$298,108
Liabilities$133,081
Net Assets$165,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $48,8412011Revenue 2012: $85,569Expenses 2012: $80,076Net Income 2012: $5,4932012Revenue 2013: $124,323Expenses 2013: $106,606Net Income 2013: $17,7172013Revenue 2014: $139,597Expenses 2014: $114,401Net Income 2014: $25,1962014Revenue 2015: $132,058Expenses 2015: $123,276Net Income 2015: $8,7822015Revenue 2016: $130,144Expenses 2016: $111,263Net Income 2016: $18,8812016Revenue 2017: $118,748Expenses 2017: $103,307Net Income 2017: $15,4412017Revenue 2018: $114,349Expenses 2018: $95,657Net Income 2018: $18,6922018Revenue 2019: $108,561Expenses 2019: $106,518Net Income 2019: $2,0432019Revenue 2020: $78,473Expenses 2020: $91,930Net Income 2020: -$13,4572020Revenue 2021: $101,673Expenses 2021: $95,862Net Income 2021: $5,8112021Revenue 2022: $84,977Expenses 2022: $96,805Net Income 2022: -$11,8282022Revenue 2023: $98,036Expenses 2023: $111,647Net Income 2023: -$13,6112023

Highlighted filing

2012

Revenue$85,569
Expenses$80,076
Net Income$5,493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Meeting of prayer and worship that are open to the public

Filing and Contact Details

Filer

EIN
27-1937077
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0NIGEL LIDIARD
CompensationExplanation/Compensation/PersonName1MORGAN MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05450
IRS990EZ/CashSavingsAndInvestments/EOY02121
IRS990EZ/ContributionsGiftsGrantsEtc073020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05493
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159534
IRS990EZ/NetAssetsOrFundBalancesBOY0159534
IRS990EZ/NetAssetsOrFundBalances/EOY0165027
IRS990EZ/NetAssetsOrFundBalancesEOY0165027
IRS990EZ/OccupancyRentUtilitiesAndMaint024218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIGEL LIDIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MORGAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0305966
IRS990EZ/OtherAssetsTotal/EOY0295987
IRS990EZ/OtherExpensesTotal052699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEETINGS OF PRAYER AND WORSHIP THAT ARE OPEN TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage02144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WAS ABLE TO RAISE ENOUGH FUNDS TO KEEP BUILDING OPEN CONTINUALLY TO THE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017110
IRS990EZ/ProgramServiceRevenue012543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151882
IRS990EZ/SumOfTotalLiabilities/EOY0133081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105578 HERITAGE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TABLE 12 MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313600724
IRS990EZ/TotalAssets/BOY0311416
IRS990EZ/TotalAssets/EOY0298108
IRS990EZ/TotalExpenses080076
IRS990EZ/TotalProgramServiceExpenses017110
IRS990EZ/TotalRevenue085569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GTHOP.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012549
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509085569
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085569
IRS990ScheduleA/Total509/Total085569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085569
IRS990ScheduleA/TotalSupportTotal/Total085569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,441 TRAVEL 1,736 INTEREST 7,116 INSURANCE 1,337 LICENSES 671 PAYPAL FEES 325 MISCELLANEOUS 6,076 PO BOX RENTAL 76 CEC EXPENSE 528 INTERNET 1,711 HONORARIUMS 18,106 BANK CHARGES 207 T-SHIRTS 1,200 BAD CHECKS 540 MISCELLANEOUS 95 TITHES 500 NON-INVESTMENT DEPRECIATION 11,034 TOTAL 52,699
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 305,966 300 BUILDING 0 300,146 LESS ACCUMULATED DEPRECIATION 0 9,299 SIGN 0 2,963 LESS ACCUMULATED DEPRECIATION 0 922 2 FLAT SCREENS 0 3,180 LESS ACCUMULATED DEPRECIATION 0 1,367 SIGN 0 2,300 LESS ACCUMULATED DEPRECIATION 0 1,314 TOTAL 305,966 295,987
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,882 -36 LAND CONTRACT ON BUILDING 150,000 133,117
IRS990ScheduleO/GeneralExplanation/Explanation3WAS ABLE TO RAISE ENOUGH FUNDS TO KEEP BUILDING OPEN CONTINUALLY TO THE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271937077
ReturnHeader/Filer/Name/BusinessNameLine10TABLE 12 MINISTRIES INC
ReturnHeader/Filer/Name/BusinessNameLine20LIDIARD
ReturnHeader/Filer/NameControl0TABL
ReturnHeader/Filer/Phone02313600724
ReturnHeader/Filer/USAddress/AddressLine105578 HERITAGE WAY
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0NIGEL LIDIARD
ReturnHeader/Officer/Phone02313600724
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANVILLE & SCHELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815-A BUSINESS PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049686
ReturnHeader/Preparer/Name0LAWRENCE D FLYNN
ReturnHeader/Preparer/Phone02319478707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T16:22:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,108
Liabilities
$133,081
Net assets
$165,027
Revenue
$85,569
Expenses
$80,076
Net income
$5,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.98$1.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.85$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.02$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.78$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.09$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$1.14$0.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$1.19$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$1.30$1.11$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.80$2.17$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.00$2.08$1.40$1.14$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.18$1.83$1.24$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.33$1.65$0.86$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.52$1.60$0.49