Civic Intelligence

Sue Thomas Ministries

EIN 34-1794391 • 501(c)3 • Columbiana, OH

Pub. 78 Eligible990-N Coverage

Profile

Informing and encouraging deaf persons

320 North Bayshore DriveColumbiana, OH 44408

www.suethomasministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$24,663

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$18,057

Up $5,516 (+44%) from 2018

Liabilities

Up

$610

Up $287 (+89%) from 2018

Net Assets

Up

$17,447

Up $5,229 (+43%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$82,854

Up $4,726 (+6.0%) from 2018

Expenses

Down

$77,625

Down $10,493 (-12%) from 2018

Net Income

Up

$5,229

Up $15,219 (+152%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $12,541Liabilities 2018: $323Net Assets 2018: $12,2182018Assets 2019: $18,057Liabilities 2019: $610Net Assets 2019: $17,4472019

Highlighted filing

2019

Assets$18,057
Liabilities$610
Net Assets$17,447
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $78,128Expenses 2018: $88,118Net Income 2018: -$9,9902018Revenue 2019: $82,854Expenses 2019: $77,625Net Income 2019: $5,2292019

Highlighted filing

2019

Revenue$82,854
Expenses$77,625
Net Income$5,229
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,057
Liabilities
$610
Net assets
$17,447
Revenue
$82,854
Expenses
$77,625
Net income
$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.61$17.4$82.9$77.6$5.23
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.32$12.2$78.1$88.1$9.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$82,854
Mission and Program Overview

Mission

Informing and encouraging deaf persons

Program Services

DescriptionGrantsExpenses
Speaking conferences in ten states including the CIA employee Diversified Disability Conferencee.-$76,625
Christian outreach to the homeless, Operation Silent Night, entered its 15th year reaching 200 persons in Washington, DC during the Christmas Season.-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ThomasDirectorFT$0$24,663$24,663
Deborah ShofstahlAssistant DirectorFT$0--
Warren PedanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sue Thomas Ministries
EIN
34-1794391
Address
320 North Bayshore Drive, Columbiana, OH 44408

Signing Officer

Name
Warren Pedan Officer
Title
Treasurer
Phone
8649793264
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Daniel T Jones III CPA PA
Address
223 Davidson Road, Greenville, SC 29609
Preparer
Daniel T Jones III CPA
Phone
8646403496
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFacilities and Equipment 9,108Ministry Gifts 2,594Office/Operations 5,306Travel 15,450Vehicle 4,502Taxes 468Contract Services 700”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChase Credit Card 323 610”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Susan Thomas Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Rent paid for 2 offices buildings.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Thomas Director
IRS990EZ/BooksInCareOfDetail/PhoneNum08649793264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 North Bayshore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbiana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018057
IRS990EZ/GrossReceiptsAmt082854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017447
IRS990EZ/OccupancyRentUtltsAndMaintAmt024663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Shofstahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Warren Pedan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Informing and encouraging deaf persons
IRS990EZ/PrintingPublicationsPostageAmt014834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Speaking conferences in ten states including the CIA employee Diversified Disability Conferencee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christian outreach to the homeless, Operation Silent Night, entered its 15th year reaching 200 persons in Washington, DC during the Christmas Season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077625
IRS990EZ/TotalProgramServiceExpensesAmt077625
IRS990EZ/TotalRevenueAmt082854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.suethomasministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/Total509Grp/TotalAmt0278774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacilities and Equipment 9,108Ministry Gifts 2,594Office/Operations 5,306Travel 15,450Vehicle 4,502Taxes 468Contract Services 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearChase Credit Card 323 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Pedan Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08649793264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sue Thomas Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SUET
ReturnHeader/Filer/EIN0341794391
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 North Bayshore Drive
ReturnHeader/Filer/USAddress/CityNm0Columbiana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A041520594C7EBA112AE43B045E61FD7D66CEC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A041520594C7EBA112AE43B045E61FD7D66CEC2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05768772020317bmxgtmx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.67.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570953273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel T Jones III CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Davidson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08646403496
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Jones III CPA
ReturnHeader/ReturnTs02020-11-12T10:59:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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