Civic Intelligence

Seg-Way Ministries

990 • Fiscal year 2012 • EIN 41-1964938

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A
310 18th Ave SE55414
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$662,391

Down $16,139 (-2.4%) from 2011

Net Assets

Down

-$44,886

Down $16,969 (-61%) from 2011

Liabilities

Up

$707,277

Up $830 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$288,223

Down $50,738 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $707,715Liabilities 2010: $668,319Net Assets 2010: $39,3962010Assets 2011: $678,530Liabilities 2011: $706,447Net Assets 2011: -$27,9172011Assets 2012: $662,391Liabilities 2012: $707,277Net Assets 2012: -$44,8862012Assets 2013: $646,421Liabilities 2013: $703,637Net Assets 2013: -$57,2162013Assets 2014: $614,273Liabilities 2014: $703,910Net Assets 2014: -$89,6372014Assets 2015: $614,183Liabilities 2015: $713,711Net Assets 2015: -$99,5282015Assets 2016: $591,590Liabilities 2016: $729,506Net Assets 2016: -$137,9162016Assets 2017: $582,530Liabilities 2017: $729,675Net Assets 2017: -$147,1452017Assets 2018: $542,883Liabilities 2018: $730,457Net Assets 2018: -$187,5742018Assets 2019: $530,463Liabilities 2019: $731,490Net Assets 2019: -$201,0272019Assets 2020: $518,975Liabilities 2020: $731,617Net Assets 2020: -$212,6422020Assets 2021: $542,295Liabilities 2021: $733,110Net Assets 2021: -$190,8152021Assets 2022: $553,373Liabilities 2022: $731,946Net Assets 2022: -$178,5732022Assets 2023: $536,898Liabilities 2023: $728,706Net Assets 2023: -$191,8082023Assets 2024: $523,288Liabilities 2024: $742,089Net Assets 2024: -$218,8012024

Highlighted filing

2012

Assets$662,391
Liabilities$707,277
Net Assets-$44,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $284,789Expenses 2010: $328,320Net Income 2010: -$43,5312010Expenses 2011: $338,9612011Expenses 2012: $288,2232012Revenue 2013: $384,679Expenses 2013: $397,009Net Income 2013: -$12,3302013Revenue 2014: $295,592Expenses 2014: $328,013Net Income 2014: -$32,4212014Revenue 2015: $277,134Expenses 2015: $287,025Net Income 2015: -$9,8912015Revenue 2016: $257,285Expenses 2016: $295,673Net Income 2016: -$38,3882016Revenue 2017: $281,481Expenses 2017: $290,710Net Income 2017: -$9,2292017Revenue 2018: $284,853Expenses 2018: $325,282Net Income 2018: -$40,4292018Revenue 2019: $300,964Expenses 2019: $314,417Net Income 2019: -$13,4532019Revenue 2020: $179,605Expenses 2020: $191,220Net Income 2020: -$11,6152020Revenue 2021: $219,829Expenses 2021: $198,002Net Income 2021: $21,8272021Revenue 2022: $245,322Expenses 2022: $233,080Net Income 2022: $12,2422022Revenue 2023: $261,812Expenses 2023: $275,047Net Income 2023: -$13,2352023Revenue 2024: $281,638Expenses 2024: $308,631Net Income 2024: -$26,9932024

Highlighted filing

2012

Revenue-
Expenses$288,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$437,847
Mission and Program Overview

Mission

Provide christ-centered ministry and support

Major Activities

Activity 2
Provide direct on-campus ministry. Provide facilities free of charge to small groups to facilitate discussions of faith and christian living.
Filing and Contact Details

Filer

EIN
41-1964938
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRELIMINARY COPY OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S DOCUMENTS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
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ReturnHeader/Preparer/Name0JANE M EHRESMANN
ReturnHeader/Preparer/Phone09529290315
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-08-21T09:19:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,391
Liabilities
$707,277
Net assets
-$44,886
Revenue
-
Expenses
$288,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$7.42$2.19$2.82$3.09$0.27
2023Summary only. Only limited summary data is available for this year.$5.37$7.29$1.92$2.62$2.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.32$1.79$2.45$2.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.33$1.91$2.20$1.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.32$2.13$1.80$1.91$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.31$2.01$3.01$3.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$7.30$1.88$2.85$3.25$0.40
2017Summary only. Only limited summary data is available for this year.$5.83$7.30$1.47$2.81$2.91$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$7.30$1.38$2.57$2.96$0.38
2015Summary only. Only limited summary data is available for this year.$6.14$7.14$1.00$2.77$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.14$7.04$0.90$2.96$3.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.46$7.04$0.57$3.85$3.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$7.07$0.45$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$7.06$0.28$3.39
2010Summary only. Only limited summary data is available for this year.$7.08$6.68$0.39$2.85$3.28$0.44