Civic Intelligence

Rbm Ministries Inc.

990 • Fiscal year 2013 • EIN 38-6006342

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

PO Box 128Plainwell, MI 49080

(269) 342-9879

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,208

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,822,585

Up $1,414 (+0.1%) from 2012

Net Assets

Down

$1,808,676

Down $2,422 (-0.1%) from 2012

Liabilities

Up

$13,909

Up $3,836 (+38%) from 2012

Revenue

$1,080,012

No earlier filing loaded for comparison.

Expenses

Down

$1,082,434

Down $41,568 (-3.7%) from 2012

Net Income

-$2,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,511,671Liabilities 2011: $12,861Net Assets 2011: $1,498,8102011Assets 2012: $1,821,171Liabilities 2012: $10,073Net Assets 2012: $1,811,0982012Assets 2013: $1,822,585Liabilities 2013: $13,909Net Assets 2013: $1,808,6762013Assets 2014: $1,684,250Liabilities 2014: $13,696Net Assets 2014: $1,670,5542014Assets 2015: $1,530,501Liabilities 2015: $13,682Net Assets 2015: $1,516,8192015Assets 2016: $1,533,085Liabilities 2016: $13,418Net Assets 2016: $1,519,6672016Assets 2017: $1,628,237Liabilities 2017: $10,165Net Assets 2017: $1,618,0722017Assets 2018: $1,534,041Liabilities 2018: $16,292Net Assets 2018: $1,517,7492018Assets 2019: $1,561,588Liabilities 2019: $13,311Net Assets 2019: $1,548,2772019Assets 2020: $1,810,399Liabilities 2020: $193,012Net Assets 2020: $1,617,3872020Assets 2021: $1,840,549Liabilities 2021: $8,692Net Assets 2021: $1,831,8572021Assets 2022: $1,439,755Liabilities 2022: $7,844Net Assets 2022: $1,431,9112022Assets 2023: $1,384,643Liabilities 2023: $9,110Net Assets 2023: $1,375,5332023Assets 2024: $1,216,067Liabilities 2024: $9,948Net Assets 2024: $1,206,1192024

Highlighted filing

2013

Assets$1,822,585
Liabilities$13,909
Net Assets$1,808,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,136,6542011Expenses 2012: $1,124,0022012Revenue 2013: $1,080,012Expenses 2013: $1,082,434Net Income 2013: -$2,4222013Revenue 2014: $973,308Expenses 2014: $1,111,430Net Income 2014: -$138,1222014Revenue 2015: $930,174Expenses 2015: $1,083,909Net Income 2015: -$153,7352015Revenue 2016: $1,015,094Expenses 2016: $1,005,105Net Income 2016: $9,9892016Revenue 2017: $992,778Expenses 2017: $1,031,307Net Income 2017: -$38,5292017Revenue 2018: $1,213,743Expenses 2018: $1,098,237Net Income 2018: $115,5062018Revenue 2019: $1,143,614Expenses 2019: $1,264,514Net Income 2019: -$120,9002019Revenue 2020: $1,123,728Expenses 2020: $1,157,392Net Income 2020: -$33,6642020Revenue 2021: $1,343,643Expenses 2021: $1,175,738Net Income 2021: $167,9052021Revenue 2022: $906,567Expenses 2022: $1,084,727Net Income 2022: -$178,1602022Revenue 2023: $970,084Expenses 2023: $1,084,199Net Income 2023: -$114,1152023Revenue 2024: $1,029,199Expenses 2024: $1,209,250Net Income 2024: -$180,0512024

Highlighted filing

2013

Revenue$1,080,012
Expenses$1,082,434
Net Income-$2,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,080,012
Mission and Program Overview

Mission

RBM Ministries is a faith based ministry committed to assisting Bible believing churches in the Great Lakes region to reach children with the Gospel of Jesus Christ and to see those children and their families discipled and established in the local church.

Our mission is to minister to the spiritual needs of people in our region. We are a Christian ministry, with an emphasis on children, working in cooperation with the established local fundamental churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,388,448$1,488,304▲ $99,856
Cash and Non-Interest-Bearing Accounts$282,088$176,474▼ $105,614
Land, Buildings, and Equipment, Net$145,538$153,861▲ $8,323
Accounts Receivable-$3,355-
Prepaid Expenses and Deferred Charges$5,097$591▼ $4,506
Total Assets$1,821,171$1,822,585▲ $1,414
Liabilities
Accounts Payable and Accrued Expenses$10,073$13,909▲ $3,836
Total Liabilities$10,073$13,909▲ $3,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,811,098$1,808,676▼ $2,422
Total Net Assets Fund Balance$1,811,098$1,808,676▼ $2,422
Total Liabilities and Net Assets / Fund Balance$1,821,171$1,822,585▲ $1,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,453$200,119$262,572
Buildings$30,908$174,342$205,250
Land$60,500-$60,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Bob GoodenoughPresidentFT$42,208$42,208

Board Members and Trustees

NameTitle
Mr Terry SchrockChairman
Rev Larry RolstonVice Chairman
Mr Dana HodgesBoard Member
Rev Dennis RossBoard Member
Rev Paul PickellBoard Member
Rev Robert NorrisBoard Member
Rev Tim MooreBoard Member
Mr Jeffrey WaltermireSecretary
Rev Glen CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,908
Program Service Revenue
$0
Investment Income
$100,675
Other Revenue
$-571
All Other Contributions
$970,661
Change in Net Assets
$-2,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,012
Total Revenue per Audited Statements
$1,080,012
Total Revenue per Form 990
$1,080,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,795
Other Expenses$280,639
Total Fundraising Expense$52,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,224$35,170$31,188$663,582
Travel$80,183$9,433$4,717$94,333
Other Employee Benefits$62,620$5,758$3,599$71,977
Current Officers, Directors, Trustees, and Key Employees$12,662$25,325$4,221$42,208
All Other Expenses$31,019$10,340-$41,359
Payroll Taxes$20,905$1,922$1,201$24,028
Insurance$10,946$3,648-$14,594
Depreciation Depletion$9,961$1,758-$11,719
Office Expenses$6,721$2,800$1,680$11,201
Other Expenses$1,261$1,891$3,151$6,303
Fees for Services Accounting-$5,582-$5,582
Total Functional Expenses$914,485$115,549$52,400$1,082,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,434
Total Expenses per Audited Statements$1,082,434
Total Expenses per Form 990$1,082,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Form 990 is prepared by an independent CPA and is reviewed by the Finance Committee and the Board.

Form 990, Part VI, Section B, Line 15 A B

Compensation levels of all employees are approved by the Board. Board officers are not compensated unless they also serve in an administrative capacity. In that case they are only compensated for the value of their administrative services.

Form 990, Part VI, Section C, Line 19

Financial Statements and other approved documents are made available upon request.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to annually sign a statement that there are no conflicts of interest.

Filing and Contact Details

Filer

EIN
38-6006342
Phone
2693429879

Signing Officer

Name
Bob Goodenough
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
1,200

Preparer

Preparer
Larry Burkey
Phone
6167979990
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0591
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10BOB GOODENOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01363261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286453
IRS990/PYOtherRevenueAmt0-46
IRS990/PYRevenuesLessExpensesAmt0312288
IRS990/PYSalariesCompEmpBnftPaidAmt0837549
IRS990/PYTotalExpensesAmt01124002
IRS990/PYTotalRevenueAmt01436290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-32751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-46
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt05254157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254157
IRS990ScheduleA/TotalSupportAmt05633680
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205250
IRS990ScheduleD/EquipmentGrp/BookValueAmt062453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262572
IRS990ScheduleD/ExpensesSubtotalAmt01082434
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01080012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153861
IRS990ScheduleD/TotalExpensesPerForm990Amt01082434
IRS990ScheduleD/TotalRevenuePerForm990Amt01080012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and is reviewed by the Finance Committee and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation levels of all employees are approved by the Board. Board officers are not compensated unless they also serve in an administrative capacity. In that case they are only compensated for the value of their administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and other approved documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and employees are required to annually sign a statement that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01821171
IRS990/TotalAssetsEOYAmt01822585
IRS990/TotalAssetsGrp/BOYAmt01821171
IRS990/TotalAssetsGrp/EOYAmt01822585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979908
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010073
IRS990/TotalLiabilitiesEOYAmt013909
IRS990/TotalLiabilitiesGrp/BOYAmt010073
IRS990/TotalLiabilitiesGrp/EOYAmt013909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808676
IRS990/TotalProgramServiceExpensesAmt0914485
IRS990/TotalReportableCompFromOrgAmt042208
IRS990/TotalRevenueGrp/ExclusionAmt0100104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080012
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822585
IRS990/TravelGrp/FundraisingAmt04717
IRS990/TravelGrp/ManagementAndGeneralAmt09433
IRS990/TravelGrp/ProgramServicesAmt080183
IRS990/TravelGrp/TotalAmt094333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01811098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01808676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105325 WEST F AVE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$1.03$1.21$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.38$0.97$1.08$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.91$1.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.34$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$1.12$1.16$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.01$1.55$1.14$1.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.52$1.21$1.10$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.99$1.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.02$1.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.93$1.08$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.14