Civic Intelligence

Hogue Ministries Inc.

990EZ • Fiscal year 2014 • EIN 32-0430036

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

271 Rodeo RdOrmond Beach, FL 32174

(386) 383-2553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,355

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$17,611

No earlier filing loaded for comparison.

Net Assets

$17,611

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$139,769

No earlier filing loaded for comparison.

Expenses

$122,158

No earlier filing loaded for comparison.

Net Income

$17,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $17,611Liabilities 2014: $0Net Assets 2014: $17,6112014Assets 2015: $31,069Net Assets 2015: $31,0692015Assets 2016: $30,479Net Assets 2016: $30,4792016Assets 2017: $29,561Net Assets 2017: $29,5612017Assets 2018: $4,806Net Assets 2018: $4,8062018Assets 2019: $64,811Net Assets 2019: $64,8112019Assets 2020: $81,100Net Assets 2020: $81,1002020Assets 2021: $164,579Liabilities 2021: $5,018Net Assets 2021: $159,5612021Assets 2022: $222,281Liabilities 2022: $12,879Net Assets 2022: $209,4022022

Highlighted filing

2014

Assets$17,611
Liabilities$0
Net Assets$17,611

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $139,769Expenses 2014: $122,158Net Income 2014: $17,6112014Revenue 2015: $129,015Expenses 2015: $115,557Net Income 2015: $13,4582015Revenue 2016: $129,884Expenses 2016: $130,474Net Income 2016: -$5902016Revenue 2017: $143,664Expenses 2017: $144,582Net Income 2017: -$9182017Revenue 2018: $160,268Expenses 2018: $185,023Net Income 2018: -$24,7552018Revenue 2019: $119,562Expenses 2019: $119,207Net Income 2019: $3552019Revenue 2020: $137,839Expenses 2020: $132,906Net Income 2020: $4,9332020Revenue 2021: $218,221Expenses 2021: $136,697Net Income 2021: $81,5242021Revenue 2022: $217,154Expenses 2022: $171,027Net Income 2022: $46,1272022

Highlighted filing

2014

Revenue$139,769
Expenses$122,158
Net Income$17,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$139,769
Mission and Program Overview

Mission

To educate about adoption

Program Services

DescriptionGrantsExpenses
SPEAKING$7,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOGUEDirector-$23,355-$23,355
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rv-$-33,556-$-33,556
Total Events-$-33,556-$-33,556
Filing and Contact Details

Filer

Filer Name
Hogue Ministries Inc
EIN
32-0430036
Address
271 RODEO RD, Ormond Beach, FL 32174

Signing Officer

Name
Sandra Hogue
Title
President
Signed
2015-03-15
Discuss with paid preparer
No

Preparer

Firm
Professional Income Tax Service
Address
4536 S CLYDE MORRIS BLVD UNIT 6, Port Orange, FL 32129
Preparer
Dora Binegar
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBANNERS 2,670EKG SALES 2,915INFLATABLE MINISTRY SETS 51,995SALES OF PRODUCT 21,309SCREEN 200SPEAKING KM 2,923SPEAKING OM 4,784TRANSFER INCOME 21,792discounts (200)services (2,265)

Description of other expenses Part I line 16

Description AmountBANNERS BLOWERS 5,899CURRICULUM 109INFLATABLE SET MANUFACTURE 11,200OFFICE 3,749PROMOTIONAL 9,951QUICKBOOKS 130BOOKS 1,529PAYROLL TAXES 4,148TAXES AND LICENSES 7,937SUPPLIES 6,434CONTRIBUTIONS 2,696RV MAINT 1,108TRAVEL 3,523MEALS 1,880PAYROLL PROC FEE 96CONFERENCES 20ROC STEVE 20,000BANK CHARGES 126GIFTS 1,377GAS TOLLS 7,024DUES & SUBSCRIPTIONS 615GRAPHIC ARTWORK 200

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0STEVE HOGUE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID TO SPEAK AND PROMOTE THE ENTITY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA HOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum03863832553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 RODEO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017611
IRS990EZ/FundraisingGrossIncomeAmt033556
IRS990EZ/GrossReceiptsAmt0139769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017611
IRS990EZ/OccupancyRentUtltsAndMaintAmt01660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089751
IRS990EZ/OtherRevenueTotalAmt0106123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE ABOUT ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029247
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt033556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122158
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50070
IRS990ScheduleA/PublicSupportTotal509Amt033646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033646
IRS990ScheduleA/Total509Grp/TotalAmt033646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-33556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-33556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33556
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANNERS 2,670EKG SALES 2,915INFLATABLE MINISTRY SETS 51,995SALES OF PRODUCT 21,309SCREEN 200SPEAKING KM 2,923SPEAKING OM 4,784TRANSFER INCOME 21,792discounts (200)services (2,265)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANNERS BLOWERS 5,899CURRICULUM 109INFLATABLE SET MANUFACTURE 11,200OFFICE 3,749PROMOTIONAL 9,951QUICKBOOKS 130BOOKS 1,529PAYROLL TAXES 4,148TAXES AND LICENSES 7,937SUPPLIES 6,434CONTRIBUTIONS 2,696RV MAINT 1,108TRAVEL 3,523MEALS 1,880PAYROLL PROC FEE 96CONFERENCES 20ROC STEVE 20,000BANK CHARGES 126GIFTS 1,377GAS TOLLS 7,024DUES & SUBSCRIPTIONS 615GRAPHIC ARTWORK 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOGUE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGU
ReturnHeader/Filer/EIN0320430036
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 RODEO RD
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274823704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04536 S CLYDE MORRIS BLVD UNIT 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Binegar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T14:54:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings