Civic Intelligence

Fleming Ministries Inc.

990EZ • Fiscal year 2016 • EIN 33-1047578

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 325Broken Arrow, OK 74013

(918) 645-5486

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,761

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,315

Up $2,242 (+55%) from 2015

Net Assets

Up

$410

Up $2,855 (+117%) from 2015

Liabilities

Down

$5,905

Down $613 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$63,546

Up $4,732 (+8.0%) from 2015

Expenses

Up

$60,691

Up $11,851 (+24%) from 2015

Net Income

Down

$2,855

Down $7,119 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$6,315
Liabilities$5,905
Net Assets$410
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$63,546
Expenses$60,691
Net Income$2,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$63,546
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 WOMEN'S GROUPS.-$60,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FLEMINGTreasurerFT$14,761-$14,761
KATHLEEN FLEMINGPresidentFT$8,500-$8,500
DON PHILLIPSTrustee-$0--
TIM FORRESTSecretary-$0--
PHILLIP KOWALSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fleming Ministries Inc
EIN
33-1047578
Phone
9186455486
Address
PO BOX 325, BROKEN ARROW, OK 74013

Signing Officer

Name
David Fleming
Title
Treasurer
Phone
9186455486
Signed
2017-10-31

Preparer

Firm
Minert & Associates
Address
2488 E 81ST ST SUITE 145, TULSA, OK 74137-4265
Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 4,500 travel 14,958 insurance 3,201 automobile expense 5,123 bank charges 414 benevolence 232 book table 457 charitable contributions 4,102 enrichment 362 gifts 705 marketing 396 meals & entertainment 673 dues & subscriptions 485 total 35,608”

Form 990-ez, Part II, Line 26

“Credit cards 0 0 loans- officers 6,518 5,905”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum09186455486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 N IRONWOOD PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06315
IRS990EZ/GrossReceiptsAmt063546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0607
IRS990EZ/ProgramServiceRevenueAmt039315
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 WOMEN'S GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060691
IRS990EZ/TotalProgramServiceExpensesAmt060691
IRS990EZ/TotalRevenueAmt063546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070634
IRS990ScheduleA/Total509Grp/TotalAmt0336249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,500 TRAVEL 14,958 INSURANCE 3,201 AUTOMOBILE EXPENSE 5,123 BANK CHARGES 414 BENEVOLENCE 232 BOOK TABLE 457 CHARITABLE CONTRIBUTIONS 4,102 ENRICHMENT 362 GIFTS 705 MARKETING 396 MEALS & ENTERTAINMENT 673 DUES & SUBSCRIPTIONS 485 TOTAL 35,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 0 0 LOANS- OFFICERS 6,518 5,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186455486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0331047578
ReturnHeader/Filer/PhoneNum09186455486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032792A1620BBA5105BC96F47F523EE74E7464A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6AE08F9BF5EB49877FE1C0AFEA036190A4A66ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINERT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 E 81ST ST SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741374265
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02017-11-14T13:14:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,315
Liabilities
$5,905
Net assets
$410
Revenue
$63,546
Expenses
$60,691
Net income
$2,855
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