Civic Intelligence

Cheri Taylor Ministries Inc.

990EZ • Fiscal year 2014 • EIN 36-4531883

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 29Lamar, IN 47550-0029

(812) 529-8132

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,269

Down $395 (-1.7%) from 2013

Net Assets

Up

$11,450

Up $2,989 (+35%) from 2013

Liabilities

Down

$11,819

Down $3,384 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$10,777

Down $2,524 (-19%) from 2013

Expenses

Down

$7,788

Down $14,186 (-65%) from 2013

Net Income

Up

$2,989

Up $11,662 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,313Liabilities 2012: $7,179Net Assets 2012: $17,1342012Assets 2013: $23,664Liabilities 2013: $15,203Net Assets 2013: $8,4612013Assets 2014: $23,269Liabilities 2014: $11,819Net Assets 2014: $11,4502014Assets 2015: $24,150Net Assets 2015: $24,1502015Assets 2016: $26,219Liabilities 2016: $4,198Net Assets 2016: $22,0212016Assets 2017: $26,891Liabilities 2017: $15,559Net Assets 2017: $11,3322017Assets 2018: $26,500Liabilities 2018: $11,985Net Assets 2018: $14,5152018Assets 2019: $27,158Liabilities 2019: $14,238Net Assets 2019: $12,9202019Assets 2020: $33,232Liabilities 2020: $11,867Net Assets 2020: $21,3652020Assets 2021: $33,986Liabilities 2021: $16,200Net Assets 2021: $17,7862021Assets 2022: $33,725Liabilities 2022: $330Net Assets 2022: $33,3952022Assets 2023: $36,363Liabilities 2023: $12,512Net Assets 2023: $23,8512023Assets 2024: $36,785Liabilities 2024: $11,185Net Assets 2024: $25,6002024

Highlighted filing

2014

Assets$23,269
Liabilities$11,819
Net Assets$11,450
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2012: $7,566Expenses 2012: $9,661Net Income 2012: -$2,0952012Revenue 2013: $13,301Expenses 2013: $21,974Net Income 2013: -$8,6732013Revenue 2014: $10,777Expenses 2014: $7,788Net Income 2014: $2,9892014Revenue 2015: $29,649Expenses 2015: $16,949Net Income 2015: $12,7002015Revenue 2016: $8,581Expenses 2016: $10,710Net Income 2016: -$2,1292016Revenue 2017: $16,435Expenses 2017: $27,124Net Income 2017: -$10,6892017Revenue 2018: $20,626Expenses 2018: $17,443Net Income 2018: $3,1832018Revenue 2019: $24,535Expenses 2019: $26,130Net Income 2019: -$1,5952019Revenue 2020: $25,343Expenses 2020: $16,898Net Income 2020: $8,4452020Revenue 2021: $23,473Expenses 2021: $27,052Net Income 2021: -$3,5792021Revenue 2022: $36,108Expenses 2022: $20,499Net Income 2022: $15,6092022Revenue 2023: $23,790Expenses 2023: $33,334Net Income 2023: -$9,5442023Revenue 2024: $27,380Expenses 2024: $25,631Net Income 2024: $1,7492024

Highlighted filing

2014

Revenue$10,777
Expenses$7,788
Net Income$2,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$12,170
Mission and Program Overview

Mission

Minister for Lord In Witness and Song

Program Services

DescriptionGrantsExpenses
Minister for Lord In Witness and Song$3,425$4,192
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri TaylorPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cheri Taylor Ministries Inc
EIN
36-4531883
Phone
8125298132
Address
PO Box 29, Lamar, IN 47550-0029

Signing Officer

Name
Cheri Taylor
Title
President
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Julie E Schmitt Tax and Accounting Service
Address
559 Main Street Suite 3, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Service 314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Mgmt 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Entity Report 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Trip Fees 825”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Fixtures Beginning of year 22,834, End of year 22,427”

Form 990-EZ, Part II, Line 26, Liabilities

“Line of Credit Beginning of year 15,012, End of year 9,544”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 191, End of year 2,275”

Raw XML Appendix154 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/PersonNm0Cheryl Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08125298132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0475500029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08338
IRS990EZ/CostOfGoodsSoldAmt01393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02439
IRS990EZ/GrossReceiptsAmt012170
IRS990EZ/GrossSalesOfInventoryAmt03832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheri Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022427
IRS990EZ/OtherExpensesTotalAmt04192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister for Lord In Witness and Song
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Minister for Lord In Witness and Song
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07788
IRS990EZ/TotalProgramServiceExpensesAmt04192
IRS990EZ/TotalRevenueAmt010777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047041
IRS990ScheduleA/TotalSupportAmt047041
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/ExplanationTxt0Travel 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Service 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Mgmt 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Entity Report 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mission Trip Fees 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Fixtures Beginning of year 22,834, End of year 22,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line of Credit Beginning of year 15,012, End of year 9,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Beginning of year 191, End of year 2,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cheri Taylor Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0364531883
ReturnHeader/Filer/PhoneNum08125298132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0475500029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Schmitt Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 Main Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047635
ReturnHeader/PreparerPersonGrp/PhoneNum08126499770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie E Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T09:51:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,269
Liabilities
$11,819
Net assets
$11,450
Revenue
$10,777
Expenses
$7,788
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$11.2$25.6$27.4$25.6$1.75
2023Detailed filing. Detailed filing data is available for this year.$36.4$12.5$23.9$23.8$33.3$9.54
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.33$33.4$36.1$20.5$15.6
2021Detailed filing. Detailed filing data is available for this year.$34.0$16.2$17.8$23.5$27.1$3.58
2020Detailed filing. Detailed filing data is available for this year.$33.2$11.9$21.4$25.3$16.9$8.45
2019Detailed filing. Detailed filing data is available for this year.$27.2$14.2$12.9$24.5$26.1$1.60
2018Detailed filing. Detailed filing data is available for this year.$26.5$12.0$14.5$20.6$17.4$3.18
2017Detailed filing. Detailed filing data is available for this year.$26.9$15.6$11.3$16.4$27.1$10.7
2016Detailed filing. Detailed filing data is available for this year.$26.2$4.20$22.0$8.58$10.7$2.13
2015Detailed filing. Detailed filing data is available for this year.$24.2$24.2$29.6$16.9$12.7
2014Detailed filing. Detailed filing data is available for this year.$23.3$11.8$11.5$10.8$7.79$2.99
2013Detailed filing. Detailed filing data is available for this year.$23.7$15.2$8.46$13.3$22.0$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.18$17.1$7.57$9.66$2.10