Civic Intelligence

Rose of Sharon Ministries Inc

EIN 41-1915718 • 501(c)3 • Laurel, IA

Profile

RELIGIOUS MINISTRY

PO Box 213Laurel, IA 50141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,008

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,495

Down $10,126 (-52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$9,495

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$79,238

Down $8,490 (-9.7%) from 2013

Expenses

Down

$89,364

Down $5,018 (-5.3%) from 2013

Net Income

Down

-$10,126

Down $3,472 (-52%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,241Liabilities 2011: $6172011Assets 2012: $26,275Liabilities 2012: $02012Assets 2013: $19,621Liabilities 2013: $02013Assets 2014: $9,495Liabilities 2014: $0Net Assets 2014: $9,4952014

Highlighted filing

2014

Assets$9,495
Liabilities$0
Net Assets$9,495
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,759Expenses 2011: $65,789Net Income 2011: $16,9702011Revenue 2012: $110,291Expenses 2012: $101,640Net Income 2012: $8,6512012Revenue 2013: $87,728Expenses 2013: $94,382Net Income 2013: -$6,6542013Revenue 2014: $79,238Expenses 2014: $89,364Net Income 2014: -$10,1262014

Highlighted filing

2014

Revenue$79,238
Expenses$89,364
Net Income-$10,126
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$9,495
Liabilities
$0
Net assets
$9,495
Revenue
$79,238
Expenses
$89,364
Net income
-$10,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.89$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.88$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.10$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.83$0.66$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$79,238
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
OUTREACHES AND MISSIONS TO THIRD WORLD COUNTRIES AND AMERICAN RESERVATIONS IN THE UNITED STATES MINISTRY SUPPORT TO ALL PEOPLE OF ISRAEL-$45,081
CHRISTIAN BASED MINISTRY TO ENCOURAGE PEOPLE IN THEIR FAITH THROUGH PRAYER MINISTRY COUNSELING PREACHING AND PRACTICAL TEACHING TRAINING AND MENTORING PEOPLE IN MERCY MISSIONS-$42,391
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HEILPresidentPT$4,008-$4,008
Filing and Contact Details

Filer

Filer Name
Rose of Sharon Ministries Inc
EIN
41-1915718
Address
PO BOX 213, LAUREL, IA 50141

Signing Officer

Name
Barbara Heil
Title
President
Phone
6414753213
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Eckhardt Enterprises
Address
127 WEST MAIN ST PO BOX 460, STATE CENTER, IA 50247
Preparer
Mikel Eckhardt
Phone
6414832081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,892auto exp 2,745bank charges 282charitable contributions 1,244computer and web site 972office exp 295telephone 370training and education 5,599travel 20,313missions 45,081meals and entertainment 494”

Description of other assets Part II line 24

“Category beginning of year end of yearassets net depreciation 7,925 5,974”

Raw XML Appendix127 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/PersonNm0BARBARA HEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum06414753213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03024 OAKS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09495
IRS990EZ/GrossReceiptsAmt079238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09495
IRS990EZ/OccupancyRentUtltsAndMaintAmt03013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05974
IRS990EZ/OtherExpensesTotalAmt079287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN BASED MINISTRY TO ENCOURAGE PEOPLE IN THEIR FAITH THROUGH PRAYER MINISTRY COUNSELING PREACHING AND PRACTICAL TEACHING TRAINING AND MENTORING PEOPLE IN MERCY MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACHES AND MISSIONS TO THIRD WORLD COUNTRIES AND AMERICAN RESERVATIONS IN THE UNITED STATES MINISTRY SUPPORT TO ALL PEOPLE OF ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04659
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089364
IRS990EZ/TotalProgramServiceExpensesAmt087472
IRS990EZ/TotalRevenueAmt079238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0326568
IRS990ScheduleA/SubstantialContributorsTotAmt050736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377304
IRS990ScheduleA/TotalSupportAmt0377304
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,892AUTO EXP 2,745BANK CHARGES 282CHARITABLE CONTRIBUTIONS 1,244COMPUTER AND WEB SITE 972OFFICE EXP 295TELEPHONE 370TRAINING AND EDUCATION 5,599TRAVEL 20,313MISSIONS 45,081MEALS AND ENTERTAINMENT 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSETS NET DEPRECIATION 7,925 5,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414753213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE OF SHARON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0411915718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421309281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECKHARDT ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST MAIN ST PO BOX 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050247
ReturnHeader/PreparerPersonGrp/PhoneNum06414832081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL ECKHARDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T16:01:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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