Civic Intelligence

Fleming Ministries Inc.

990EZ • Fiscal year 2013 • EIN 33-1047578

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 32574013

(918) 645-5486

Siviq Scores

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

Liabilities / Assets

99th percentile

22.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$658

Down $2,542 (-79%) from 2012

Net Assets

Down

-$14,244

Down $1,881 (-15%) from 2012

Liabilities

Down

$14,902

Down $661 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$60,161

Down $10,473 (-15%) from 2012

Expenses

Down

$62,042

Down $6,873 (-10.0%) from 2012

Net Income

Down

-$1,881

Down $3,600 (-209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $5,241Liabilities 2010: $19,035Net Assets 2010: -$13,7942010Assets 2012: $3,200Liabilities 2012: $15,563Net Assets 2012: -$12,3632012Assets 2013: $658Liabilities 2013: $14,902Net Assets 2013: -$14,2442013Assets 2014: $3,102Liabilities 2014: $15,521Net Assets 2014: -$12,4192014Assets 2015: $4,073Liabilities 2015: $6,518Net Assets 2015: -$2,4452015Assets 2016: $6,315Liabilities 2016: $5,905Net Assets 2016: $4102016Assets 2017: $1,952Liabilities 2017: $5,065Net Assets 2017: -$3,1132017Assets 2018: $1,496Liabilities 2018: $5,889Net Assets 2018: -$4,3932018Assets 2019: $3,256Liabilities 2019: $6,259Net Assets 2019: -$3,0032019Assets 2020: $4,443Liabilities 2020: $5,369Net Assets 2020: -$9262020Assets 2021: $7,966Liabilities 2021: $4,948Net Assets 2021: $3,0182021Assets 2022: $3,050Liabilities 2022: $5,246Net Assets 2022: -$2,1962022Assets 2023: $1,680Liabilities 2023: $5,482Net Assets 2023: -$3,8022023Assets 2024: $1,018Liabilities 2024: $4,671Net Assets 2024: -$3,6532024

Highlighted filing

2013

Assets$658
Liabilities$14,902
Net Assets-$14,244
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,226Expenses 2010: $67,286Net Income 2010: $3,9402010Revenue 2012: $70,634Expenses 2012: $68,915Net Income 2012: $1,7192012Revenue 2013: $60,161Expenses 2013: $62,042Net Income 2013: -$1,8812013Revenue 2014: $83,094Expenses 2014: $81,269Net Income 2014: $1,8252014Revenue 2015: $58,814Expenses 2015: $48,840Net Income 2015: $9,9742015Revenue 2016: $63,546Expenses 2016: $60,691Net Income 2016: $2,8552016Revenue 2017: $56,807Expenses 2017: $60,330Net Income 2017: -$3,5232017Revenue 2018: $71,095Expenses 2018: $72,375Net Income 2018: -$1,2802018Revenue 2019: $59,049Expenses 2019: $57,659Net Income 2019: $1,3902019Revenue 2020: $52,129Expenses 2020: $50,052Net Income 2020: $2,0772020Revenue 2021: $46,587Expenses 2021: $42,643Net Income 2021: $3,9442021Revenue 2022: $42,847Expenses 2022: $48,061Net Income 2022: -$5,2142022Revenue 2023: $46,149Expenses 2023: $47,755Net Income 2023: -$1,6062023Revenue 2024: $52,541Expenses 2024: $52,392Net Income 2024: $1492024

Highlighted filing

2013

Revenue$60,161
Expenses$62,042
Net Income-$1,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$60,161
Mission and Program Overview

Mission

Spreading the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL OF JESUS CHRIST BY SPEAKING AT CHURCHES THROUGHOUT THE UITED STATES HOLDING SERVICES FOR YOUTH AND HOLDING RETREATS AND SERVICES FOR WOMENS GROUPS-$62,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN FLEMINGPresidentFT$0--
DAVID EMIGHVice President-$0--
KIMBERLY F HENDRICKSSecretary-$0--
NEIL PEEKTrustee-$0--
PHILLIP KOWALSKITrustee-$0--
DAVID FLEMINGTreasurerPT$0--
Filing and Contact Details

Filer

EIN
33-1047578

Signing Officer

Name
David Fleming
Title
President
Phone
9186455486
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENSE 21,452BANK CHARGES 707BENEVOLENSE 50BOOK TABLE 381CHARITABLE CONTRIBUTIONS 3,028ENRICHMENT 224GIFTS 391INSURANCE 2,651MARKETING 2,770MEALS & ENTERTAINMENT 1,266OFFICE EXPENSE 3,175TRAVEL 10,408”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 8,042 8,000LOANS - OFFICERS 7,521 6,902”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum09186455486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101234 N IRONWOOD PL
IRS990EZ/BooksInCareOfDetail/USAddress/City0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0658
IRS990EZ/GrossReceiptsAmt060161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt06902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EMIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY F HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramServiceRevenueAmt028638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL OF JESUS CHRIST BY SPEAKING AT CHURCHES THROUGHOUT THE UITED STATES HOLDING SERVICES FOR YOUTH AND HOLDING RETREATS AND SERVICES FOR WOMENS GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062042
IRS990EZ/TotalProgramServiceExpensesAmt062042
IRS990EZ/TotalRevenueAmt060161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070224
IRS990ScheduleA/Total509Grp/TotalAmt0332591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN FLEMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE EXPENSE 21,452BANK CHARGES 707BENEVOLENSE 50BOOK TABLE 381CHARITABLE CONTRIBUTIONS 3,028ENRICHMENT 224GIFTS 391INSURANCE 2,651MARKETING 2,770MEALS & ENTERTAINMENT 1,266OFFICE EXPENSE 3,175TRAVEL 10,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARDS 8,042 8,000LOANS - OFFICERS 7,521 6,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09186455486
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLEMING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0331047578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 325
ReturnHeader/Filer/USAddress/City0Broken Arrow
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINERT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102250 E 73RD ST STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony R Minert
ReturnHeader/ReturnTs02014-06-16T08:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658
Liabilities
$14,902
Net assets
-$14,244
Revenue
$60,161
Expenses
$62,042
Net income
-$1,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$4.67$3.65$52.5$52.4$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.68$5.48$3.80$46.1$47.8$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$5.25$2.20$42.8$48.1$5.21
2021Detailed filing. Detailed filing data is available for this year.$7.97$4.95$3.02$46.6$42.6$3.94
2020Detailed filing. Detailed filing data is available for this year.$4.44$5.37$0.93$52.1$50.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.26$6.26$3.00$59.0$57.7$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.50$5.89$4.39$71.1$72.4$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.95$5.07$3.11$56.8$60.3$3.52
2016Detailed filing. Detailed filing data is available for this year.$6.32$5.91$0.41$63.5$60.7$2.86
2015Detailed filing. Detailed filing data is available for this year.$4.07$6.52$2.45$58.8$48.8$9.97
2014Detailed filing. Detailed filing data is available for this year.$3.10$15.5$12.4$83.1$81.3$1.83
2013Detailed filing. Detailed filing data is available for this year.$0.66$14.9$14.2$60.2$62.0$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$15.6$12.4$70.6$68.9$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$19.0$13.8$71.2$67.3$3.94