Civic Intelligence

Table 12 Ministries Inc Lidiard

990 • Fiscal year 2011 • EIN 27-1937077

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
5578 Heritage Way49684
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$311,416

No earlier filing loaded for comparison.

Net Assets

$159,534

No earlier filing loaded for comparison.

Liabilities

$151,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$311,416
Liabilities$151,882
Net Assets$159,534
Open 2011 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

2011

Revenue-
Expenses$48,841
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$202,583
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 Appendix282 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
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IRS990/AccountsPayableAccruedExpenses/EOY01882
IRS990/AccountsReceivable/EOY01545
IRS990/ActivitiesConductedPartnership0false
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IRS990/Advertising/ProgramServices01500
IRS990/Advertising/Total01500
IRS990/AllOtherContributions0193374
IRS990/AllOtherExpenses/ProgramServices08788
IRS990/AllOtherExpenses/Total08788
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY05450
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09209
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices06821
IRS990/ConferencesMeetings/Total06821
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01868
IRS990/DepreciationDepletion/Total01868
IRS990/DescribedIn501C30true
IRS990/Description0Was able to raise enough funds to purchase a commercial building for our prayer meetings
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/ExcessBusinessHoldings0false
IRS990/Expense048841
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0Morgan Mitchell
IRS990/Form990PartVIISectionA/NamePerson1Nigel Lidiard
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TreasurerSecretary
IRS990/Form990PartVIISectionA/Title1Chairman of the Board
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09209
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0202583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices01642
IRS990/Insurance/Total01642
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01868
IRS990/LandBuildingsEquipmentBasis0306289
IRS990/LandBuildingsEquipmentBasisNet/EOY0304421
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Meetings of prayer and worship that are open to the public
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY0159534
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013885
IRS990/Occupancy/Total013885
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear048841
IRS990/OtherExpenses/Description0Licenses and Permits
IRS990/OtherExpenses/Description1Operations
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Honoraium
IRS990/OtherExpenses/ProgramServices070
IRS990/OtherExpenses/ProgramServices12117
IRS990/OtherExpenses/ProgramServices23040
IRS990/OtherExpenses/ProgramServices39110
IRS990/OtherExpenses/Total070
IRS990/OtherExpenses/Total12117
IRS990/OtherExpenses/Total23040
IRS990/OtherExpenses/Total39110
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges05792
IRS990/ReconcilationRevenueExpenses0153742
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0159534
IRS990/Revenue0202583
IRS990/RevenuesLessExpensesCY0153742
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0202583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202583
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090202583
IRS990ScheduleA/Total509/CurrentTaxYear0202583
IRS990ScheduleA/Total509/Total0202583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0202583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0202583
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0298543
IRS990ScheduleD/Buildings/Depreciation01603
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0300146
IRS990ScheduleD/Equipment/BookValue05878
IRS990ScheduleD/Equipment/Depreciation0265
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06143
IRS990ScheduleD/TotalOfBookValueLandBuildings0304421
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing body will review the 990 return before filing the return
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is on file and available if needed
IRS990ScheduleO/GeneralExplanation/Explanation2At this time no compensation has been discussed and none is being taken for any director or top management
IRS990ScheduleO/GeneralExplanation/Explanation3At this time no compensation is paid to any employee
IRS990ScheduleO/GeneralExplanation/Explanation4All documents are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Other changes to fund balance includes 5792 of retained earnings from 2010 and the 501c3 was not required to file a 990 return
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105578 Heritage Way
IRS990/TheBooksAreInCareOf/AddressUS/City0Traverse City
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990/TheBooksAreInCareOf/NamePerson0Nigel Lidiard
IRS990/TheBooksAreInCareOf/TelephoneNumber02313600724
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0311416
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0202583
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0311416
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0202583
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0www.gthop.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271937077
ReturnHeader/Filer/Name/BusinessNameLine10Table 12 Ministries Inc
ReturnHeader/Filer/NameControl0TABL
ReturnHeader/Filer/USAddress/AddressLine105578 Heritage Way
ReturnHeader/Filer/USAddress/City0Traverse City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0Nigel Lidiard
ReturnHeader/Officer/Phone02313600724
ReturnHeader/Officer/Title0Chairman of the
ReturnHeader/Preparer/DatePrepared02012-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bay Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Traverse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049685
ReturnHeader/Preparer/Name0Lawrence D Flynn
ReturnHeader/Preparer/Phone02319415748
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T17:29:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,416
Liabilities
$151,882
Net assets
$159,534
Revenue
-
Expenses
$48,841
Net income
-
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