Civic Intelligence

Kermit Sutherland Ministries Inc Sutherland

990 • Fiscal year 2011 • EIN 33-0632343

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

3588 Twilight Lane92056
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 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.

Assets

Down

$0

Down $1,382 (-100%) from 2010

Net Assets

Down

-$1,262

Down $2,050 (-260%) from 2010

Liabilities

Up

$1,262

Up $668 (+112%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,084

Down $11,666 (-9.1%) from 2010

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

2011

Assets$0
Liabilities$1,262
Net Assets-$1,262

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

2011

Revenue-
Expenses$117,084
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$115,034
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 Appendix279 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0149
IRS990/AccountsReceivable/BOY0203
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KERMIT SUTHERLAND MINISTRIES PROMOTES AND COORDINATES LOCAL "PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS TO PROVIDE EVANGELISTIC OPPORTUNITIES IN A NON-THREATENING ATMOSPHERE.
IRS990/ActivityOther/Description0"PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS.
IRS990/ActivityOther/Expense0103
IRS990/AllOtherContributions021000
IRS990/AllOtherExpenses/Fundraising02505
IRS990/AllOtherExpenses/ManagementAndGeneral04629
IRS990/AllOtherExpenses/ProgramServices03186
IRS990/AllOtherExpenses/Total010320
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY05344
IRS990/CapStckTrstPrinCurrentFunds/EOY0788
IRS990/CashNonInterestBearing/BOY01179
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0115034
IRS990/ContributionsGrantsPriorYear0124193
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0"PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10PRAYER BREAKFAST NETWORK
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0102564
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederatedCampaigns094034
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KERMIT SUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson1GERARD MOULIN
IRS990/Form990PartVIISectionA/NamePerson2JANET SUTHERLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0115034
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06838
IRS990/LandBuildingsEquipmentBasis06838
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0788
IRS990/NetAssetsOrFundBalancesEOY0-1262
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04098
IRS990/Occupancy/Total04098
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0103
IRS990/OtherEmployeeBenefits/Total0103
IRS990/OtherExpensePriorYear035129
IRS990/OtherExpensesCurrentYear034043
IRS990/OtherExpenses/Description0INSURANCE - LIFE
IRS990/OtherExpenses/Description1CONTRIBUTIONS
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3MINISTRY DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral04243
IRS990/OtherExpenses/ManagementAndGeneral13040
IRS990/OtherExpenses/ProgramServices04144
IRS990/OtherExpenses/ProgramServices12135
IRS990/OtherExpenses/Total04243
IRS990/OtherExpenses/Total14144
IRS990/OtherExpenses/Total23040
IRS990/OtherExpenses/Total32135
IRS990/OtherLiabilities/BOY0594
IRS990/OtherLiabilities/EOY01113
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices080367
IRS990/OtherSalariesAndWages/Total080367
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0351
IRS990/PayrollTaxes/Total0351
IRS990/PensionPlanContributions/ProgramServices02220
IRS990/PensionPlanContributions/Total02220
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2050
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-4556
IRS990/RetainedEarningsEndowmentEtc/EOY0-2050
IRS990/RevenuesLessExpensesCY0-2050
IRS990/RevenuesLessExpensesPriorYear0-4557
IRS990/SalariesEtcCurrentYear083041
IRS990/SalariesEtcPriorYear093621
IRS990ScheduleA/Church170b1Ai0X
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation06838
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06838
IRS990ScheduleD/OtherLiabilities/Amount0772
IRS990ScheduleD/OtherLiabilities/Amount1341
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PENSION PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01113
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0"PRAYER BREAKFASTS" SPONSORED BY LOCAL CHRISTIAN GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103588 TWLIGHT LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092056
IRS990/TheBooksAreInCareOf/NamePerson0KERMIT SUTHERLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber07145287840
IRS990/TotalAssets/BOY01382
IRS990/TotalAssetsBOY01382
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0115034
IRS990/TotalExpensesCurrentYear0117084
IRS990/TotalExpensesPriorYear0128750
IRS990/TotalFunctionalExpenses/Fundraising02505
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011912
IRS990/TotalFunctionalExpenses/ProgramServices0102667
IRS990/TotalFunctionalExpenses/Total0117084
IRS990/TotalFundrsngExpCurrentYear02505
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0594
IRS990/TotalLiabilitiesBOY0594
IRS990/TotalLiabilities/EOY01262
IRS990/TotalLiabilitiesEOY01262
IRS990/TotalLiabNetAssetsFundBalances/BOY01382
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0788
IRS990/TotalNetAssetsFundBalances/EOY0-1262
IRS990/TotalOfOtherProgramServiceExp0103
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0102667
IRS990/TotalReportableCompFromOrg040567
IRS990/TotalRevenueCurrentYear0115034
IRS990/TotalRevenuePriorYear0124193
IRS990/TotalRevenue/TotalRevenueColumn0115034
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06063
IRS990/Travel/Total06063
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330632343
ReturnHeader/Filer/Name/BusinessNameLine10KERMIT SUTHERLAND MINISTRIES INC
ReturnHeader/Filer/NameControl0KERM
ReturnHeader/Filer/Phone07145287840
ReturnHeader/Filer/USAddress/AddressLine103588 TWILIGHT LANE
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0KERMIT SUTHERLAND
ReturnHeader/Officer/Phone07145287840
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SACKETT FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W IMPERIAL HWY STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092821
ReturnHeader/Preparer/Name0MICHAEL J SACKETT EA
ReturnHeader/Preparer/Phone07146719330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T15:42:51-05:00

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