Civic Intelligence

Solid Foundation Church of God Ministries

EIN 30-0189000 • 501(c)3

4400 Breckinridge LaneRoom/Suite 40040218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$108,905

Down $13,062 (-11%) from 2010

Liabilities

Down

$63,153

Down $8,809 (-12%) from 2010

Net Assets

Down

$45,752

Down $4,253 (-8.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,254

Down $15,796 (-79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $121,967Liabilities 2010: $71,962Net Assets 2010: $50,0052010Assets 2011: $108,905Liabilities 2011: $63,153Net Assets 2011: $45,7522011

Highlighted filing

2011

Assets$108,905
Liabilities$63,153
Net Assets$45,752
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $30,529Expenses 2010: $20,050Net Income 2010: $10,4792010Expenses 2011: $4,2542011

Highlighted filing

2011

Revenue-
Expenses$4,254
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$108,905
Liabilities
$63,153
Net assets
$45,752
Revenue
-
Expenses
$4,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.63$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.72$0.50$0.31$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0189000
Raw XML Appendix107 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/PersonName0PEGGY NEBLETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY08809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4254
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY013000
IRS990EZ/LandAndBuildings/EOY013000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050006
IRS990EZ/NetAssetsOrFundBalancesBOY050006
IRS990EZ/NetAssetsOrFundBalances/EOY045752
IRS990EZ/NetAssetsOrFundBalancesEOY045752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104201 BANK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY NEBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100159
IRS990EZ/OtherAssetsTotal/EOY095905
IRS990EZ/OtherExpensesTotal04254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT RELIGIOUS, MISSIONARY AND EDUCATIONAL SERVICES, ACTIVITIES AND PROJECTS TO PROMOTE THE HEALTH, SECURITY AND GENERAL WELFARE FOR EX-OFFENDERS AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT RELIGIOUS, MISSIONARY AND EDUCATIONAL SERVICES, ACTIVITIES AND PROJECTS TO PROMOTE THE HEALTH, SECURITY AND GENERAL WELFARE FOR EX-OFFENDERS AND OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071962
IRS990EZ/SumOfTotalLiabilities/EOY063153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104201 BANK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040212
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY NEBLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05026496907
IRS990EZ/TotalAssets/BOY0121968
IRS990EZ/TotalAssets/EOY0108905
IRS990EZ/TotalExpenses04254
IRS990EZ/TotalProgramServiceExpenses04254
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS A CHURCH - FILING OF FORM 990/990EZ NOT REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NON-INVESTMENT DEPRECIATION 4,254 TOTAL 4,254
IRS990ScheduleO/GeneralExplanation/Explanation2117,000 117,000 LESS ACCUMULATED DEPRECIATION 16,841 21,095 TOTAL 100,159 95,905
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE 71,962 63,153
IRS990ScheduleO/GeneralExplanation/Explanation4TO CONDUCT RELIGIOUS, MISSIONARY AND EDUCATIONAL SERVICES, ACTIVITIES AND PROJECTS TO PROMOTE THE HEALTH, SECURITY AND GENERAL WELFARE FOR EX-OFFENDERS AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300189000
ReturnHeader/Filer/Name/BusinessNameLine10SOLID FOUNDATION CHURCH OF GOD
ReturnHeader/Filer/Name/BusinessNameLine20MINISTRIES
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/USAddress/AddressLine104400 BRECKINRIDGE LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 400
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040218
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0PEGGY NEBLETT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INMAN ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402184082
ReturnHeader/Preparer/Name0RICHARD M KNOX
ReturnHeader/Preparer/Phone05024564513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:09:55-06:00

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