Civic Intelligence

Capstone Ministries Inc.

990EZ • Fiscal year 2013 • EIN 38-3843079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

10615 Oakwilde AveManteca, CA 95212

(209) 380-9980

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$66,072

Up $20,901 (+46%) from 2012

Net Assets

Up

$66,072

Up $20,901 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$107,432

Down $15,650 (-13%) from 2012

Expenses

Down

$86,531

Down $48,201 (-36%) from 2012

Net Income

Up

$20,901

Up $32,551 (+279%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $45,171Liabilities 2012: $0Net Assets 2012: $45,1712012Assets 2013: $66,072Liabilities 2013: $0Net Assets 2013: $66,0722013Assets 2014: $93,665Liabilities 2014: $0Net Assets 2014: $93,6652014Assets 2015: $138,772Liabilities 2015: $0Net Assets 2015: $138,7722015Assets 2016: $136,517Liabilities 2016: $0Net Assets 2016: $136,5172016Assets 2017: $150,788Liabilities 2017: $0Net Assets 2017: $150,7882017Assets 2018: $231,859Liabilities 2018: $0Net Assets 2018: $231,8592018Assets 2019: $218,882Liabilities 2019: $0Net Assets 2019: $218,8822019Assets 2020: $231,961Liabilities 2020: $0Net Assets 2020: $231,9612020Assets 2021: $195,060Liabilities 2021: $0Net Assets 2021: $195,0602021Assets 2022: $179,676Liabilities 2022: $0Net Assets 2022: $179,6762022Assets 2023: $212,751Liabilities 2023: $0Net Assets 2023: $212,7512023Assets 2024: $257,730Liabilities 2024: $0Net Assets 2024: $257,7302024Assets 2025: $218,966Liabilities 2025: $0Net Assets 2025: $218,9662025

Highlighted filing

2013

Assets$66,072
Liabilities$0
Net Assets$66,072

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $123,082Expenses 2012: $134,732Net Income 2012: -$11,6502012Revenue 2013: $107,432Expenses 2013: $86,531Net Income 2013: $20,9012013Revenue 2014: $123,079Expenses 2014: $95,486Net Income 2014: $27,5932014Revenue 2015: $147,224Expenses 2015: $102,117Net Income 2015: $45,1072015Revenue 2016: $143,117Expenses 2016: $145,372Net Income 2016: -$2,2552016Revenue 2017: $141,525Expenses 2017: $127,254Net Income 2017: $14,2712017Revenue 2018: $227,099Expenses 2018: $146,028Net Income 2018: $81,0712018Revenue 2019: $166,314Expenses 2019: $179,291Net Income 2019: -$12,9772019Revenue 2020: $174,835Expenses 2020: $161,756Net Income 2020: $13,0792020Revenue 2021: $190,073Expenses 2021: $226,974Net Income 2021: -$36,9012021Revenue 2022: $197,835Expenses 2022: $213,219Net Income 2022: -$15,3842022Revenue 2023: $243,293Expenses 2023: $210,217Net Income 2023: $33,0762023Revenue 2024: $259,826Expenses 2024: $214,847Net Income 2024: $44,9792024Revenue 2025: $228,055Expenses 2025: $266,819Net Income 2025: -$38,7642025

Highlighted filing

2013

Revenue$107,432
Expenses$86,531
Net Income$20,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$107,432
Mission and Program Overview

Mission

To support the works of ministry.

To support the works of ministry

Program Services

DescriptionGrantsExpenses
TO REINTEGRATE STREET CHILDREN IN WEST KENYA WITH GOD AND WITH THEIR FAMILIES, TO SUPPORT AND ENCOURAGE CHILDREN AND THEIR FAMLIES TO REBUILD FAMILY AND COMMUNITY RELATIONSHIPS, AND TO PROVIDE EDUCATIONAL, FINANCIAL AND TRAINING SUPPORT WHERE NEEDED.$0$86,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHMELZERMemberFT$42,000-$42,000
EDWARD SCHROEDERSecretary-$0--
DAVID HUDONChairman-$0--
JUDIE BROWNTreasurer-$0--
PASTOR ROBERT SCHIPULMember-$0--
ANN JEDELEMember-$0--
PASTOR PHIL REIMERSMember-$0--
Filing and Contact Details

Filer

EIN
38-3843079
Phone
2093809980

Signing Officer

Name
Ed Schroeder
Title
Secretary
Phone
2093809980
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Y Hudgens
Phone
2095274220
Supplemental Narrative

Additional Explanations

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

Description: conference registration . Amount: 214. Description: bank charges . Amount: 331. Description: health insurance- ministry . Amount: 8,199. Description: ministry expenses- other . Amount: 5,162. Description: office supplies . Amount: 8. Description: payroll expenses- ministry . Amount: 16,696. Description: postage . Amount: 404. Description: student sponsorships- ministry . Amount: 3,642. Description: travel expense . Amount: 4,264. Description: fuel . Amount: 463. Description: literature . Amount: 20. Description: missions . Amount: 500. Total to form 990-ez, line 16: 39,903.

Raw XML Appendix178 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/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE REGISTRATION . AMOUNT: 214. DESCRIPTION: BANK CHARGES . AMOUNT: 331. DESCRIPTION: HEALTH INSURANCE- MINISTRY . AMOUNT: 8,199. DESCRIPTION: MINISTRY EXPENSES- OTHER . AMOUNT: 5,162. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 8. DESCRIPTION: PAYROLL EXPENSES- MINISTRY . AMOUNT: 16,696. DESCRIPTION: POSTAGE . AMOUNT: 404. DESCRIPTION: STUDENT SPONSORSHIPS- MINISTRY . AMOUNT: 3,642. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 4,264. DESCRIPTION: FUEL . AMOUNT: 463. DESCRIPTION: LITERATURE . AMOUNT: 20. DESCRIPTION: MISSIONS . AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 39,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED SCHROEDER
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ReturnHeader/BusinessOfficerGrp/PhoneNum02093809980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPSTONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0383843079
ReturnHeader/Filer/PhoneNum02093809980
ReturnHeader/Filer/USAddress/AddressLine1010615 OAKWILDE AVE
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W ROSEBURG AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN Y HUDGENS
ReturnHeader/ReturnTs02014-05-12T12:05:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.28$2.67$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.60$2.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.43$2.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.98$2.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.90$2.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.75$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.66$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.27$1.46$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.42$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.47$1.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.23$0.95$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$0.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.23$1.35$0.12