Civic Intelligence

John 1516 Gap Inc

990EZ • Fiscal year 2013 • EIN 35-2169619

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

4575 North Etna Roadq46725

(574) 893-4489

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$87,713

Down $24,686 (-22%) from 2011

Net Assets

Down

$87,713

Down $24,686 (-22%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$89,447

Down $39,444 (-31%) from 2011

Expenses

Up

$121,619

Up $8,956 (+7.9%) from 2011

Net Income

Down

-$32,172

Down $48,400 (-298%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,171Net Assets 2010: $96,1712010Assets 2011: $112,399Net Assets 2011: $112,3992011Assets 2013: $87,713Liabilities 2013: $0Net Assets 2013: $87,7132013Assets 2014: $73,779Liabilities 2014: $0Net Assets 2014: $73,7792014Assets 2015: $84,825Liabilities 2015: $0Net Assets 2015: $84,8252015Assets 2016: $75,036Liabilities 2016: $0Net Assets 2016: $75,0362016Assets 2017: $63,589Liabilities 2017: $0Net Assets 2017: $63,5892017Assets 2018: $89,297Liabilities 2018: $0Net Assets 2018: $89,2972018Assets 2019: $122,937Liabilities 2019: $0Net Assets 2019: $122,9372019Assets 2020: $127,708Liabilities 2020: $0Net Assets 2020: $127,7082020Assets 2021: $150,678Liabilities 2021: $0Net Assets 2021: $150,6782021

Highlighted filing

2013

Assets$87,713
Liabilities$0
Net Assets$87,713

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $199,302Expenses 2010: $159,776Net Income 2010: $39,5262010Revenue 2011: $128,891Expenses 2011: $112,663Net Income 2011: $16,2282011Revenue 2013: $89,447Expenses 2013: $121,619Net Income 2013: -$32,1722013Revenue 2014: $84,107Expenses 2014: $98,041Net Income 2014: -$13,9342014Revenue 2015: $141,216Expenses 2015: $130,170Net Income 2015: $11,0462015Revenue 2016: $84,664Expenses 2016: $94,453Net Income 2016: -$9,7892016Revenue 2017: $105,681Expenses 2017: $117,128Net Income 2017: -$11,4472017Revenue 2018: $129,949Expenses 2018: $104,241Net Income 2018: $25,7082018Revenue 2019: $96,586Expenses 2019: $62,946Net Income 2019: $33,6402019Revenue 2020: $46,782Expenses 2020: $42,011Net Income 2020: $4,7712020Revenue 2021: $61,496Expenses 2021: $38,526Net Income 2021: $22,9702021

Highlighted filing

2013

Revenue$89,447
Expenses$121,619
Net Income-$32,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$89,447
Mission and Program Overview

Mission

MINISTRY OF JESUS CHRIST

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVANGELICAL MINISTRY OF JESUS CHRIST-$121,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCKEEPresident-$0--
MANDY WALTERSSecretary-$0--
AMBER WALKERAssistant Secretary-$0--
THOMAS CRAIGTreasurerPT$0--
CAROL FAUSEYFinancial Secretary-$0--
LISA MCKEEBoard Member-$0--
DIANE MEISTERBoard Member-$0--
BRET WALTERSBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-2169619

Signing Officer

Name
Dennis Mckee
Title
President
Phone
5748934489
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity hospital amount 19,500activity water project amount 540

Description of other expenses Part I line 16

Description amountadvertising 964bikes 1,630student ed 3,200travel 1,216bldg material and labor 75,240repairs 187tools 1,038haiti expenses 6,715fundraisers 8,175admin and office 271

Raw XML Appendix174 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/PersonNm0THOMAS CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum05748934489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106504 W 1300 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046982
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020040
IRS990EZ/GrossReceiptsAmt089447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087713
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL FAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRET WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVANGELICAL MINISTRY OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121619
IRS990EZ/TotalProgramServiceExpensesAmt0121619
IRS990EZ/TotalRevenueAmt089447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0644593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086042
IRS990ScheduleA/Total509Grp/TotalAmt0644593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HOSPITAL AMOUNT 19,500ACTIVITY WATER PROJECT AMOUNT 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 964BIKES 1,630STUDENT ED 3,200TRAVEL 1,216BLDG MATERIAL AND LABOR 75,240REPAIRS 187TOOLS 1,038HAITI EXPENSES 6,715FUNDRAISERS 8,175ADMIN AND OFFICE 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748934489
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN 1516 GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0352169619
ReturnHeader/Filer/USAddress/AddressLine104575 NORTH ETNA ROADQ
ReturnHeader/Filer/USAddress/City0COLUMBIA CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02014-08-18T14:10:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits