Civic Intelligence

These Last Days Ministries Inc.

990EZ • Fiscal year 2014 • EIN 38-2697972

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

12750 36th St SELowell, MI 49331-0040

(616) 698-7525

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,532

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$64,141

Up $20,080 (+46%) from 2013

Net Assets

Up

-$9,207

Up $2,105 (+19%) from 2013

Liabilities

Up

$73,348

Up $17,975 (+32%) from 2013

Revenue

Down

$100,457

Down $8,199 (-7.5%) from 2013

Expenses

Down

$98,054

Down $1,723 (-1.7%) from 2013

Net Income

Down

$2,403

Down $6,476 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $53,120Liabilities 2010: $72,5632010Assets 2011: $47,980Liabilities 2011: $72,6312011Assets 2012: $46,437Liabilities 2012: $66,4442012Assets 2013: $44,061Liabilities 2013: $55,373Net Assets 2013: -$11,3122013Assets 2014: $64,141Liabilities 2014: $73,348Net Assets 2014: -$9,2072014Assets 2015: $58,319Liabilities 2015: $63,276Net Assets 2015: -$4,9572015Assets 2016: $52,678Liabilities 2016: $50,594Net Assets 2016: $2,0842016Assets 2017: $45,570Liabilities 2017: $37,018Net Assets 2017: $8,5522017Assets 2018: $41,377Liabilities 2018: $29,419Net Assets 2018: $11,9582018Assets 2019: $33,974Liabilities 2019: $22,9492019Assets 2020: $34,327Liabilities 2020: $18,1042020Assets 2021: $32,677Liabilities 2021: $16,035Net Assets 2021: $16,6422021Assets 2022: $98,495Liabilities 2022: $11,655Net Assets 2022: $86,8402022Assets 2023: $112,174Liabilities 2023: $7,4562023Assets 2024: $45,671Liabilities 2024: $14,683Net Assets 2024: $30,9882024

Highlighted filing

2014

Assets$64,141
Liabilities$73,348
Net Assets-$9,207

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $94,179Expenses 2010: $83,773Net Income 2010: $10,4062010Revenue 2011: $85,729Expenses 2011: $90,795Net Income 2011: -$5,0662011Revenue 2012: $99,182Expenses 2012: $94,329Net Income 2012: $4,8532012Revenue 2013: $108,656Expenses 2013: $99,777Net Income 2013: $8,8792013Revenue 2014: $100,457Expenses 2014: $98,054Net Income 2014: $2,4032014Revenue 2015: $96,573Expenses 2015: $92,034Net Income 2015: $4,5392015Revenue 2016: $100,692Expenses 2016: $93,445Net Income 2016: $7,2472016Revenue 2017: $114,446Expenses 2017: $107,546Net Income 2017: $6,9002017Revenue 2018: $95,021Expenses 2018: $91,293Net Income 2018: $3,7282018Revenue 2019: $90,916Expenses 2019: $91,666Net Income 2019: -$7502019Revenue 2020: $94,070Expenses 2020: $88,706Net Income 2020: $5,3642020Revenue 2021: $82,934Expenses 2021: $82,515Net Income 2021: $4192021Revenue 2022: $178,001Expenses 2022: $107,803Net Income 2022: $70,1982022Revenue 2023: $137,597Expenses 2023: $119,719Net Income 2023: $17,8782023Revenue 2024: $37,685Expenses 2024: $111,415Net Income 2024: -$73,7302024

Highlighted filing

2014

Revenue$100,457
Expenses$98,054
Net Income$2,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$112,596
Mission and Program Overview

Mission

Propagation of christian faith

Program Services

DescriptionGrantsExpenses
NEWSLETTER PUBLICATION-$98,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L WOHLSCHEIDPresidentFT$6,300$6,232$12,532
GAIL M WOHLSCHEIDSecretaryFT$4,600-$4,600
Filing and Contact Details

Filer

Filer Name
These Last Days Ministries Inc
EIN
38-2697972
Phone
6166987525
Address
12750 36TH ST SE, LOWELL, MI 49331-0040

Signing Officer

Name
Gary Wohlscheid
Title
President
Phone
6166987525
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
McANDREWS & CO INC
Address
5960 TAHOE DR SE SUITE 100, GRAND RAPIDS, MI 49546
Preparer
Jennifer Smith
Phone
6169424005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 1078. Bank charges 2470. Business meals-50% 298. Computer maintenance 111. Computer supplies 1469. Depreciation 2620. Dues and subcriptions 2850. Insurance 3061. Interest 67. Internet fees 4580. Miscellaneous 1048. Office supplies 439. Payroll taxes 1918. Software and maintenance 852. Telephone 7490. Travel and vehicle 6755.

Form 990EZ, Part I, Line 20

Non-deductible portion of business meals (50%) -298.

Form 990EZ, Part II, Line 24

Inventory 41316. 41465. Prepaid expenses 688. 631. Vehicle and equipment 714. 21505.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 6724. 7870. Loan from jpmorgan chase bank 0. 22069. Loans from officers and others 48649. 43409.

Raw XML Appendix155 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/PersonNm0GARY L WOHLSCHEID
IRS990EZ/BooksInCareOfDetail/PhoneNum06166987525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012750 36TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493310040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023875
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9207
IRS990EZ/OccupancyRentUtltsAndMaintAmt022525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY L WOHLSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL M WOHLSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063601
IRS990EZ/OtherChangesInNetAssetsAmt0-298
IRS990EZ/OtherExpensesTotalAmt037106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPAGATION OF CHRISTIAN FAITH
IRS990EZ/PrintingPublicationsPostageAmt09558
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTER PUBLICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026230
IRS990EZ/SaleOfAssetsGrossAmt036014
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098054
IRS990EZ/TotalProgramServiceExpensesAmt098054
IRS990EZ/TotalRevenueAmt0100457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS RECEIPTS FROM MERCHANDISE SOLD 2010: 66780. 2011: 67025. 2012: 64050. 2013: 41985. 2014: 36014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49720
IRS990ScheduleA/PublicSupportTotal170Amt0316921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316921
IRS990ScheduleA/TotalSupportAmt0592775
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 1078. BANK CHARGES 2470. BUSINESS MEALS-50% 298. COMPUTER MAINTENANCE 111. COMPUTER SUPPLIES 1469. DEPRECIATION 2620. DUES AND SUBCRIPTIONS 2850. INSURANCE 3061. INTEREST 67. INTERNET FEES 4580. MISCELLANEOUS 1048. OFFICE SUPPLIES 439. PAYROLL TAXES 1918. SOFTWARE AND MAINTENANCE 852. TELEPHONE 7490. TRAVEL AND VEHICLE 6755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE PORTION OF BUSINESS MEALS (50%) -298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 41316. 41465. PREPAID EXPENSES 688. 631. VEHICLE AND EQUIPMENT 714. 21505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6724. 7870. LOAN FROM JPMORGAN CHASE BANK 0. 22069. LOANS FROM OFFICERS AND OTHERS 48649. 43409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOHLSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166987525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THESE LAST DAYS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0382697972
ReturnHeader/Filer/PhoneNum06166987525
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 36TH ST SE
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493310040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McANDREWS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05960 TAHOE DR SE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169424005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SMITH
ReturnHeader/ReturnTs02015-11-16T13:31:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.38$1.11$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.38$1.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.87$1.78$1.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$0.83$0.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.94$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$0.95$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$1.14$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.01$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.63$0.05$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.09$1.00$0.98$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.55$0.11$1.09$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.66$0.99$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.73$0.86$0.91$0.05
2010Summary only. Only limited summary data is available for this year.$0.53$0.73$0.94$0.84$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits