Civic Intelligence

Vida Ministries Incorporated

990EZ • Fiscal year 2016 • EIN 35-1694767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

P O Box 6433Lafayette, IN 47903

(765) 628-0177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$99,409

Down $1,321 (-1.3%) from 2015

Net Assets

Down

$96,006

Down $3,407 (-3.4%) from 2015

Liabilities

Up

$3,403

Up $2,086 (+158%) from 2015

Revenue

Down

$174,439

Down $76,502 (-30%) from 2015

Expenses

Down

$177,846

Down $59,758 (-25%) from 2015

Net Income

Down

-$3,407

Down $16,744 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $120,299Liabilities 2010: $21,907Net Assets 2010: $98,3922010Assets 2011: $83,522Liabilities 2011: $1,374Net Assets 2011: $82,1482011Assets 2012: $93,609Liabilities 2012: $2,499Net Assets 2012: $91,1102012Assets 2013: $75,385Liabilities 2013: $3,335Net Assets 2013: $72,0502013Assets 2014: $90,072Liabilities 2014: $3,996Net Assets 2014: $86,0762014Assets 2015: $100,730Liabilities 2015: $1,317Net Assets 2015: $99,4132015Assets 2016: $99,409Liabilities 2016: $3,403Net Assets 2016: $96,0062016Assets 2017: $103,713Liabilities 2017: $2,778Net Assets 2017: $100,9352017Assets 2018: $167,086Liabilities 2018: $0Net Assets 2018: $167,0862018Assets 2019: $237,722Liabilities 2019: $0Net Assets 2019: $237,7222019Assets 2023: $367,444Liabilities 2023: $9,422Net Assets 2023: $358,0222023Assets 2024: $375,654Liabilities 2024: $9,422Net Assets 2024: $366,2322024

Highlighted filing

2016

Assets$99,409
Liabilities$3,403
Net Assets$96,006

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $179,0502010Revenue 2011: $156,326Expenses 2011: $180,526Net Income 2011: -$24,2002011Revenue 2012: $173,777Expenses 2012: $164,815Net Income 2012: $8,9622012Revenue 2013: $186,898Expenses 2013: $205,958Net Income 2013: -$19,0602013Revenue 2014: $200,273Expenses 2014: $186,247Net Income 2014: $14,0262014Revenue 2015: $250,941Expenses 2015: $237,604Net Income 2015: $13,3372015Revenue 2016: $174,439Expenses 2016: $177,846Net Income 2016: -$3,4072016Revenue 2017: $197,723Expenses 2017: $192,794Net Income 2017: $4,9292017Revenue 2018: $240,642Expenses 2018: $174,491Net Income 2018: $66,1512018Revenue 2019: $174,658Expenses 2019: $104,022Net Income 2019: $70,6362019Revenue 2023: $397,281Expenses 2023: $102,512Net Income 2023: $294,7692023Revenue 2024: $249,670Expenses 2024: $241,460Net Income 2024: $8,2102024

Highlighted filing

2016

Revenue$174,439
Expenses$177,846
Net Income-$3,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$174,439
Mission and Program Overview

Mission

To provide missionary services to further the name

Program Services

DescriptionGrantsExpenses
TO PROVIDE MISSIONARY SERVICES TO FURTHER THE NAME OF JESUS CHRIST-$75,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS L COOKPresidentFT$48,000-$48,000
JENNIFER R FISHERSecretary TreasurerPT$6,000-$6,000
JEANNE G COOKVice PresidentPT$0--
TENNYSON FITCHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vida Ministries Inc
EIN
35-1694767
Phone
7656280177
Address
P O BOX 6433, LAFAYETTE, IN 47903

Signing Officer

Name
Dennis Cook
Title
President
Phone
7656280177
Signed
2017-05-13
Discuss with paid preparer
No

Preparer

Firm
A Complete Accounting and Tax Servi
Address
1500 CINCINNATI ST, LAFAYETTE, IN 47904
Preparer
Carol Young
Phone
7654207272
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: BANK FEES Amount: 515

Part I, line 16

Description: PANAMA MISSION Amount: 75394

Part I, line 16

Description: PROFESSIONAL FEES Amount: 5617

Part I, line 16

Description: TELEPHONE Amount: 1296

Part I, line 16

Description: TRAVEL Amount: 10774

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 4373

Part I, line 16

Description: DONATIONS TO OTHERS Amount: 25

Part I, line 16

Description: EQUIPMENT RENTAL AND REPAIR Amount: 379

Part I, line 16

Description: MEMBERSHIP DUES Amount: 45

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070000
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177846
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IRS990EZ/TotalRevenueAmt0174439
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00003
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PANAMA MISSION Amount: 75394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROFESSIONAL FEES Amount: 5617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TELEPHONE Amount: 1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 10774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DEPRECIATION (FORM 4562) Amount: 4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DONATIONS TO OTHERS Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EQUIPMENT RENTAL AND REPAIR Amount: 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEMBERSHIP DUES Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656280177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0351694767
ReturnHeader/Filer/PhoneNum07656280177
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6433
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047903
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.223.107.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274142071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A COMPLETE ACCOUNTING AND TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 CINCINNATI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654207272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL YOUNG
ReturnHeader/ReturnTs02017-05-13T14:17:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings