Civic Intelligence

Fleming Ministries Inc.

990EZ • Fiscal year 2018 • EIN 33-1047578

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

98th percentile

3.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,306

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,496

Down $456 (-23%) from 2017

Net Assets

Down

-$4,393

Down $1,280 (-41%) from 2017

Liabilities

Up

$5,889

Up $824 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$71,095

Up $14,288 (+25%) from 2017

Expenses

Up

$72,375

Up $12,045 (+20%) from 2017

Net Income

Up

-$1,280

Up $2,243 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,496
Liabilities$5,889
Net Assets-$4,393
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$71,095
Expenses$72,375
Net Income-$1,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$71,095
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.-$72,375
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FLEMINGTreasurerFT$27,306-$27,306
KATHLEEN FLEMINGPresidentFT$7,545-$7,545
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
2019-11-04

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 6,439 travel 13,643 insurance 3,125 automobile expense 3,961 bank charges 1,578 book table 75 charitable contributions 4,674 enrichment 450 gifts 258 marketing 459 meals & entertainment 801 dues & subscriptions 150 total 35,613”

Form 990-ez, Part II, Line 26

“Credit cards 0 0 loans- officers 5,065 5,889”

Raw XML Appendix150 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/BOYAmt01952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01496
IRS990EZ/GrossReceiptsAmt071095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17545
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/OtherExpensesTotalAmt035613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt041135
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/ProgramServiceExpensesAmt072375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072375
IRS990EZ/TotalProgramServiceExpensesAmt072375
IRS990EZ/TotalRevenueAmt071095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083094
IRS990ScheduleA/Total509Grp/TotalAmt0333356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 6,439 TRAVEL 13,643 INSURANCE 3,125 AUTOMOBILE EXPENSE 3,961 BANK CHARGES 1,578 BOOK TABLE 75 CHARITABLE CONTRIBUTIONS 4,674 ENRICHMENT 450 GIFTS 258 MARKETING 459 MEALS & ENTERTAINMENT 801 DUES & SUBSCRIPTIONS 150 TOTAL 35,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 0 0 LOANS- OFFICERS 5,065 5,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186455486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId00ACB7D3C1F3B1F0EA7FB837FB5D09B3ED12B97B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BA92C8BAB6712264726603C69AA24A53D76080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.43.59.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINERT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02488 E 81ST ST STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09187421616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY R MINERT
ReturnHeader/ReturnTs02019-11-14T06:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496
Liabilities
$5,889
Net assets
-$4,393
Revenue
$71,095
Expenses
$72,375
Net income
-$1,280
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