Civic Intelligence

Greg Silverman Ministries Inc.

990EZ • Fiscal year 2016 • EIN 36-4663932

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

602 North Eastview AvenueTucson, AZ 85710

(626) 375-3383

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,185

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$11,883

Up $9,030 (+317%) from 2015

Net Assets

Up

$4,420

Up $8,478 (+209%) from 2015

Liabilities

Up

$7,463

Up $552 (+8.0%) from 2015

Revenue

Up

$75,340

Up $24,972 (+50%) from 2015

Expenses

Down

$66,862

Down $2,425 (-3.5%) from 2015

Net Income

Up

$8,478

Up $27,397 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2015: $2,853Liabilities 2015: $6,911Net Assets 2015: -$4,0582015Assets 2016: $11,883Liabilities 2016: $7,463Net Assets 2016: $4,4202016Assets 2017: $4,510Liabilities 2017: $116Net Assets 2017: $4,3942017Assets 2018: $15,287Liabilities 2018: $0Net Assets 2018: $15,2872018Assets 2019: $6,062Liabilities 2019: $0Net Assets 2019: $6,0622019Assets 2020: $9,695Liabilities 2020: $0Net Assets 2020: $9,6952020Assets 2021: $17,807Liabilities 2021: $0Net Assets 2021: $17,8072021Assets 2022: $13,185Liabilities 2022: $0Net Assets 2022: $13,1852022Assets 2023: $10,449Liabilities 2023: $0Net Assets 2023: $10,4492023Assets 2024: $18,850Liabilities 2024: $0Net Assets 2024: $16,1142024Assets 2025: $18,570Liabilities 2025: $0Net Assets 2025: $18,5702025

Highlighted filing

2016

Assets$11,883
Liabilities$7,463
Net Assets$4,420

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $50,368Expenses 2015: $69,287Net Income 2015: -$18,9192015Revenue 2016: $75,340Expenses 2016: $66,862Net Income 2016: $8,4782016Revenue 2017: $74,196Expenses 2017: $74,222Net Income 2017: -$262017Revenue 2018: $32,753Expenses 2018: $21,860Net Income 2018: $10,8932018Revenue 2019: $45,229Expenses 2019: $54,454Net Income 2019: -$9,2252019Revenue 2020: $57,946Expenses 2020: $54,313Net Income 2020: $3,6332020Revenue 2021: $65,946Expenses 2021: $57,834Net Income 2021: $8,1122021Revenue 2022: $59,986Expenses 2022: $64,608Net Income 2022: -$4,6222022Revenue 2023: $56,166Expenses 2023: $58,902Net Income 2023: -$2,7362023Revenue 2024: $51,679Expenses 2024: $46,014Net Income 2024: $5,6652024Revenue 2025: $74,553Expenses 2025: $74,833Net Income 2025: -$2802025

Highlighted filing

2016

Revenue$75,340
Expenses$66,862
Net Income$8,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,340
Mission and Program Overview

Mission

Share the good news of yeshua (jesus) through worship

Share the good news of yeshuajesus to both jew gent

Program Services

DescriptionGrantsExpenses
TO LEAD EXCELLENT PRAISE AND WORSHIP BOTH LIVE AND THROUGH MEDIA TRAIN EQUIP OTHER MUSICIANS AND WORSHIP ARTISTS CONNECT THE MESSIANIC MOVEMENT AND THE CHURCH-$28,185
PRODUCTION OF PRAISE AND WORSHIP MEDIA TO BE DISTRIBUTED AS PART OF THE MINISTRY-$13,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SILVERMANExecutive DirectorFT$28,185-$28,185
Filing and Contact Details

Filer

Filer Name
Greg Silverman Ministries
EIN
36-4663932
In Care Of
% GREG SILVERMAN
Phone
6263753383
Address
602 North Eastview Avenue, TUCSON, AZ 85710

Signing Officer

Name
Greg Silverman
Title
Executive Director
Phone
5302768742
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Elihu Woolfson Ea Cfp Ata
Address
1104 NIKKI VIEW DR, BRANDON, FL 33511
Preparer
Elihu H Woolfson Ea Cfp Ata
Phone
8139140440
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $788.00

Part I Line 16

Other office expenses $3865.00

Part I Line 16

Information technology $562.00

Part I Line 16

Travel $5515.00

Part I Line 16

Conferences, conventions, and meetings $5797.00

Part I Line 16

Insurance $193.00

Part I Line 16

BANK FEES $1403.00

Part I Line 16

Charitable contributions $3672.00

Part I Line 16

Education & professional dev $1096.00

Part I Line 16

Media production & developme $717.00

Part II Line 24

Inventories for sale or use. Beginning:$743.00 Ending: $7541.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$2164.00 Ending: $3198.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:-$46.00 Ending: $416.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$7011.00 Ending: $7047.00

Raw XML Appendix157 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0GREG SILVERMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY SILVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06263753383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 North Eastview Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01144
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02230
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02907
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IRS990EZ/OtherExpensesTotalAmt023608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SHARE THE GOOD NEWS OF YESHUAJESUS TO BOTH JEW GENT
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt07016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LEAD EXCELLENT PRAISE AND WORSHIP BOTH LIVE AND THROUGH MEDIA TRAIN EQUIP OTHER MUSICIANS AND WORSHIP ARTISTS CONNECT THE MESSIANIC MOVEMENT AND THE CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF PRAISE AND WORSHIP MEDIA TO BE DISTRIBUTED AS PART OF THE MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113761
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07463
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IRS990EZ/TotalExpensesAmt066862
IRS990EZ/TotalProgramServiceExpensesAmt041946
IRS990EZ/TotalRevenueAmt075340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182175
IRS990ScheduleA/TotalSupportAmt0182745
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/ExplanationTxt0Advertising and promotion $788.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3865.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $562.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5515.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $5797.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1403.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $3672.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION & PROFESSIONAL DEV $1096.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDIA PRODUCTION & DEVELOPME $717.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for sale or use. Beginning:$743.00 Ending: $7541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses and deferred charges. Beginning:$2164.00 Ending: $3198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses. Beginning:-$46.00 Ending: $416.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured notes and loans payable. Beginning:$7011.00 Ending: $7047.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SILVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302768742
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREG SILVERMAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0364663932
ReturnHeader/Filer/InCareOfNm0% GREG SILVERMAN
ReturnHeader/Filer/PhoneNum06263753383
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 North Eastview Avenue
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087555BFD2DF89933E85DB15D342D75AEC2DC45FA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023080620172586647175
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.228.242.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232617191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIHU WOOLFSON EA CFP ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 NIKKI VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08139140440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU H WOOLFSON EA CFP ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T07:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings