Civic Intelligence

Kermit Sutherland Ministries Inc Sutherland

990 • Fiscal year 2012 • EIN 33-0632343

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

3588 Twilight Lane92056
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,335

Up $20,335 from 2011

Net Assets

Up

$19,933

Up $21,195 (+1679%) from 2011

Liabilities

Down

$402

Down $860 (-68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,146

Down $20,938 (-18%) from 2011

Net Income

-

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$0-$100KAssets 2010: $1,382Liabilities 2010: $594Net Assets 2010: $7882010Assets 2011: $0Liabilities 2011: $1,262Net Assets 2011: -$1,2622011Assets 2012: $20,335Liabilities 2012: $402Net Assets 2012: $19,9332012Assets 2013: $4,329Liabilities 2013: $386Net Assets 2013: $3,9432013Assets 2014: $7,267Liabilities 2014: $377Net Assets 2014: $6,8902014Assets 2015: $1,454Liabilities 2015: $5,297Net Assets 2015: -$3,8432015Assets 2016: $1,553Liabilities 2016: $16,017Net Assets 2016: -$14,4642016Assets 2017: $6,010Liabilities 2017: $1Net Assets 2017: $6,0092017Assets 2018: $6,824Liabilities 2018: $415Net Assets 2018: $6,4092018Assets 2019: $230,828Liabilities 2019: $587Net Assets 2019: $230,2412019Assets 2020: $202,556Liabilities 2020: $0Net Assets 2020: $202,5562020Assets 2021: $186,483Liabilities 2021: $0Net Assets 2021: $186,4832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$20,335
Liabilities$402
Net Assets$19,933

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $128,7502010Expenses 2011: $117,0842011Expenses 2012: $96,1462012Revenue 2013: $77,683Expenses 2013: $94,004Net Income 2013: -$16,3212013Revenue 2014: $82,902Expenses 2014: $79,883Net Income 2014: $3,0192014Revenue 2015: $63,175Expenses 2015: $73,766Net Income 2015: -$10,5912015Revenue 2016: $59,098Expenses 2016: $69,532Net Income 2016: -$10,4342016Revenue 2017: $49,336Expenses 2017: $28,669Net Income 2017: $20,6672017Revenue 2018: $43,204Expenses 2018: $42,645Net Income 2018: $5592018Revenue 2019: $313,187Expenses 2019: $89,260Net Income 2019: $223,9272019Revenue 2020: $25,721Expenses 2020: $53,842Net Income 2020: -$28,1212020Revenue 2021: $6,190Expenses 2021: $464Net Income 2021: $5,7262021Revenue 2022: $0Expenses 2022: $314,740Net Income 2022: -$314,7402022

Highlighted filing

2012

Revenue-
Expenses$96,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$116,823
Mission and Program Overview

Mission

Kermit sutherland ministries promotes and coordinates local "prayer breakfasts" sponsored by local christian groups to provide evangelistic opportunities in a non-threatening atmosphere.

Filing and Contact Details

Filer

EIN
33-0632343
Raw XML Appendix281 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/ActivityOther/Description0"PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS.
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IRS990/Form990PartVIISectionA/Title1SECRETARY
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IRS990/LandBldgEquipmentAccumDeprec06850
IRS990/LandBuildingsEquipmentBasis07862
IRS990/LandBuildingsEquipmentBasisNet/EOY01012
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0KERMIT SUTHERLAND MINISTRIES PROMOTES AND COORDINATES LOCAL "PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS TO PROVIDE EVANGELISTIC OPPORTUNITIES IN A NON-THREATENING ATMOSPHERE.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesEOY019933
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices079
IRS990/OtherEmployeeBenefits/Total079
IRS990/OtherExpensePriorYear034043
IRS990/OtherExpensesCurrentYear021204
IRS990/OtherExpenses/Description0INSURANCE - LIFE
IRS990/OtherExpenses/Description1MINISTRY DEVELOPMENT
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral04495
IRS990/OtherExpenses/ProgramServices02614
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IRS990/OtherLiabilities/BOY01113
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices074276
IRS990/OtherSalariesAndWages/Total074276
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0242
IRS990/PayrollTaxes/Total0242
IRS990/PensionPlanContributions/ProgramServices0345
IRS990/PensionPlanContributions/Total0345
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges0518
IRS990/ReconcilationRevenueExpenses020677
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IRS990/SalariesEtcCurrentYear074942
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IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Amount0402
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PENSION PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0"PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation1KERMIT SUTHERLAND PRESIDENT JANET SUTHERLAND TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 518
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330632343
ReturnHeader/Filer/Name/BusinessNameLine10KERMIT SUTHERLAND MINISTRIES INC
ReturnHeader/Filer/Name/BusinessNameLine20SUTHERLAND
ReturnHeader/Filer/NameControl0KERM
ReturnHeader/Filer/Phone07145287840
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ReturnHeader/Filer/USAddress/ZIPCode092056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0KERMIT SUTHERLAND
ReturnHeader/Officer/Phone07145287840
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACKETT FINANCIAL GROUP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092821
ReturnHeader/Preparer/Name0MICHAEL J SACKETT EA
ReturnHeader/Preparer/Phone07146719330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T21:36:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.15$3.15
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.26$0.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.13$0.89$2.24
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.43$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.59$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.63$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$1.29