Civic Intelligence

Sue Thomas Ministries

990EZ • Fiscal year 2018 • EIN 34-1794391

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profilewww.suethomasministries.org
320 North Bayshore DriveColumbiana, OH 44408

(864) 979-3264

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$12,541

No earlier filing loaded for comparison.

Net Assets

$12,218

No earlier filing loaded for comparison.

Liabilities

$323

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

$78,128

No earlier filing loaded for comparison.

Expenses

$88,118

No earlier filing loaded for comparison.

Net Income

-$9,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$12,541
Liabilities$323
Net Assets$12,218
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$78,128
Expenses$88,118
Net Income-$9,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$78,128
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-$87,118
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ThomasDirectorFT$0--
Deborah ShofstahlAssistant DirectorFT$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
Sue Thomas
Title
Director
Phone
8649793264
Signed
2019-11-10
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 7,912Ministry Gifts 300Office/Operations 3,828Travel 24,608Vehicle 6,233”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChase Credit Card 7,985 323”

Raw XML Appendix140 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/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/BOYAmt030193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012541
IRS990EZ/GrossReceiptsAmt078128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012218
IRS990EZ/OccupancyRentUtltsAndMaintAmt023511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Shofstahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Informing and encouraging deaf persons
IRS990EZ/PrintingPublicationsPostageAmt021726
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/ProgramServiceExpensesAmt087118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088118
IRS990EZ/TotalProgramServiceExpensesAmt088118
IRS990EZ/TotalRevenueAmt078128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.suethomasministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0220920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacilities and Equipment 7,912Ministry Gifts 300Office/Operations 3,828Travel 24,608Vehicle 6,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearChase Credit Card 7,985 323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08649793264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/AtSubmissionCreationDeviceId04A2111053D2086F8964E4DC27BE067C9F55EB820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2111053D2086F8964E4DC27BE067C9F55EB820
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057687720193152pbi3kf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.67.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm015:35:06
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Jones III CPA
ReturnHeader/ReturnTs02019-11-11T15:33:16-05:00
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
$12,541
Liabilities
$323
Net assets
$12,218
Revenue
$78,128
Expenses
$88,118
Net income
-$9,990
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