Civic Intelligence

Exult Ministries

990 • Fiscal year 2014 • EIN 41-2215738

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.EXULTMINISTRIES.ORG
7122 Emerald Glen Dr No 1000Sugar Land, TX 77479

(713) 520-9100

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,643

Down $4,432 (-29%) from 2013

Net Assets

Down

$10,643

Down $4,432 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$15,500

Up $15,500 from 2013

Expenses

Up

$19,932

Up $8,226 (+70%) from 2013

Net Income

Up

-$4,432

Up $7,274 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $9,747Liabilities 2010: $0Net Assets 2010: $9,7472010Assets 2011: $4,999Liabilities 2011: $0Net Assets 2011: $4,9992011Assets 2012: $26,781Liabilities 2012: $0Net Assets 2012: $26,7812012Assets 2013: $15,075Liabilities 2013: $0Net Assets 2013: $15,0752013Assets 2014: $10,643Liabilities 2014: $0Net Assets 2014: $10,6432014Assets 2015: $4,578Liabilities 2015: $0Net Assets 2015: $4,5782015

Highlighted filing

2014

Assets$10,643
Liabilities$0
Net Assets$10,643
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $1,7522010Expenses 2011: $5,1732011Expenses 2012: $4,4182012Revenue 2013: $0Expenses 2013: $11,706Net Income 2013: -$11,7062013Revenue 2014: $15,500Expenses 2014: $19,932Net Income 2014: -$4,4322014Revenue 2015: $502Expenses 2015: $6,567Net Income 2015: -$6,0652015

Highlighted filing

2014

Revenue$15,500
Expenses$19,932
Net Income-$4,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$15,500
Mission and Program Overview

Mission

NONE

The corporation exists to bring glory to god by building christ's church in purity of doctrine and strength of gospel-witness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,075$10,643▼ $4,432
Land, Buildings, and Equipment, Net$9,158$9,574▲ $416
Intangible Assets$1,125$990▼ $135
Cash and Non-Interest-Bearing Accounts$4,792$79▼ $4,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,075$10,643▼ $4,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,075$10,643▼ $4,432
Total Liabilities and Net Assets / Fund Balance$15,075$10,643▼ $4,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,574$37,918$47,492
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clint SandidgeDirector
David WylieDirector
Justin GriffinDirector
Kevin WhitehurstDirector
Li-wei YuDirector
Ryan FrazierDirector
Steve SimpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,500
Change in Net Assets
$-4,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,282-$19,282
Fees for Services Other-$650-$650
Total Functional Expenses$0$19,932$0$19,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“With the website http://www.exultministries.org/”

Filing and Contact Details

Filer

Filer Name
Exult Ministries
EIN
41-2215738
Phone
7135209100
Address
7122 EMERALD GLEN DR NO 1000, SUGAR LAND, TX 77479

Signing Officer

Name
Steve Simpson
Title
Treasurer
Phone
7135209100
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Simpson
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Aycock & Company Pc
Address
7500 SAN FELIPE SUITE 990, HOUSTON, TX 77063
Preparer
Matthew Aycock CPA
Phone
7132753700
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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/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE WEBSITE HTTP://WWW.EXULTMINISTRIES.ORG/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07132753700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW AYCOCK CPA
ReturnHeader/ReturnTs02015-06-29T15:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,643
Liabilities
$0
Net assets
$10,643
Revenue
$15,500
Expenses
$19,932
Net income
-$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.50$6.57$6.07
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$15.5$19.9$4.43
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.00$11.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$1.75