Civic Intelligence

Lay Renewal Ministries

EIN 43-1344588 • Eureka, MO

3101 Bartold AvenueEureka, MO 63143
Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$217,902

Up $26,182 (+14%) from 2018

Liabilities

Up

$40,271

Up $38,315 (+1959%) from 2018

Net Assets

Down

$177,631

Down $12,133 (-6.4%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$91,315

Up $1,429 (+1.6%) from 2018

Expenses

Up

$103,448

Up $601 (+0.6%) from 2018

Net Income

Up

-$12,133

Up $828 (+6.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,611Liabilities 2010: $131,030Net Assets 2010: $78,5812010Assets 2012: $311,916Liabilities 2012: $99,694Net Assets 2012: $212,2222012Assets 2013: $324,587Liabilities 2013: $86,318Net Assets 2013: $238,2692013Assets 2014: $337,669Liabilities 2014: $85,657Net Assets 2014: $252,0122014Assets 2015: $231,880Liabilities 2015: $1,878Net Assets 2015: $230,0022015Assets 2016: $220,941Liabilities 2016: $3,804Net Assets 2016: $217,1372016Assets 2017: $204,298Liabilities 2017: $1,573Net Assets 2017: $202,7252017Assets 2018: $191,720Liabilities 2018: $1,956Net Assets 2018: $189,7642018Assets 2019: $217,902Liabilities 2019: $40,271Net Assets 2019: $177,6312019

Highlighted filing

2019

Assets$217,902
Liabilities$40,271
Net Assets$177,631
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $151,7742010Revenue 2012: $319,750Expenses 2012: $217,908Net Income 2012: $101,8422012Revenue 2013: $241,909Expenses 2013: $215,862Net Income 2013: $26,0472013Revenue 2014: $208,752Expenses 2014: $195,009Net Income 2014: $13,7432014Revenue 2015: $131,447Expenses 2015: $153,458Net Income 2015: -$22,0112015Revenue 2016: $101,790Expenses 2016: $114,655Net Income 2016: -$12,8652016Revenue 2017: $89,660Expenses 2017: $104,072Net Income 2017: -$14,4122017Revenue 2018: $89,886Expenses 2018: $102,847Net Income 2018: -$12,9612018Revenue 2019: $91,315Expenses 2019: $103,448Net Income 2019: -$12,1332019

Highlighted filing

2019

Revenue$91,315
Expenses$103,448
Net Income-$12,133
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$217,902
Liabilities
$40,271
Net assets
$177,631
Revenue
$91,315
Expenses
$103,448
Net income
-$12,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.18$0.40$1.78$0.91$1.03$0.12
2018Summary only. Only limited summary data is available for this year.$1.92$0.02$1.90$0.90$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$2.04$0.02$2.03$0.90$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$1.02$1.15$0.13
2015Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$1.31$1.53$0.22
2014Summary only. Only limited summary data is available for this year.$3.38$0.86$2.52$2.09$1.95$0.14
2013Summary only. Only limited summary data is available for this year.$3.25$0.86$2.38$2.42$2.16$0.26
2012Summary only. Only limited summary data is available for this year.$3.12$1.00$2.12$3.20$2.18$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.31$0.79$1.52
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$727,628
Filing and Contact Details

Filer

EIN
43-1344588
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0147173
IRS990/AccountsPayableAccruedExpenses/EOY0131030
IRS990/AccountsReceivable/BOY055908
IRS990/AccountsReceivable/EOY045283
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LAY RENEWAL MINISTRIES EXISTS TO SERVE THE LOCAL CHURCH AS IT RENEWS, MOTIVATES AND EQUIPS MEN AND WOMEN FOR MINISTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine103101 BARTOLD AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAINT LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063143
IRS990/Advertising/Fundraising01715
IRS990/Advertising/ProgramServices0682
IRS990/Advertising/Total02397
IRS990/AllOtherContributions0134080
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113427
IRS990/CashNonInterestBearing/EOY0114118
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06012
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019840
IRS990/CompCurrentOfficersDirectors/ProgramServices019840
IRS990/CompCurrentOfficersDirectors/Total045692
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0134080
IRS990/ContributionsGrantsPriorYear0119223
IRS990/CostOfGoodsSold0583395
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0611
IRS990/DepreciationDepletion/ManagementAndGeneral0611
IRS990/DepreciationDepletion/ProgramServices0611
IRS990/DepreciationDepletion/Total01833
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE DYNAMIC EQUIPPING OPPORTUNITIES THROUGH WEEKEND CELEBRATIONS, PROVIDE EXCELLENT LEADERSHIP EQUIPPING OPPORTUNITIES THROUGH ON-SITE EVENTS AND EQUIPPING RESOURCES, PROVIDE SOUND CONSULTATION AND PARTNERSHIP WITH CHURCHES IN DEVELOPING BIBLICAL STRATEGIC PLANS, AND PROVIDE QUALITY CHRISTIAN RESOURCES TO EDUCATE AND EQUIP FOR BIBLICAL SPIRITUAL GROWTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense072577
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising044
IRS990/FeesForServicesAccounting/ManagementAndGeneral0178
IRS990/FeesForServicesAccounting/ProgramServices01995
IRS990/FeesForServicesAccounting/Total02217
IRS990/FeesForServicesOther/Fundraising031
IRS990/FeesForServicesOther/ManagementAndGeneral0122
IRS990/FeesForServicesOther/ProgramServices01376
IRS990/FeesForServicesOther/Total01529
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARTY GUISE
IRS990/Form990PartVIISectionA/NamePerson1DAVID CERVEN
IRS990/Form990PartVIISectionA/NamePerson2ALEX JONES
IRS990/Form990PartVIISectionA/NamePerson3DAVID HANSEN
IRS990/Form990PartVIISectionA/NamePerson4KITTY SCOTT
IRS990/Form990PartVIISectionA/NamePerson5MARY STROUP
IRS990/Form990PartVIISectionA/NamePerson6JAY GOBLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation02695
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0727628
IRS990/GrossSalesOfInventory0573368
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Fundraising0853
IRS990/Insurance/ManagementAndGeneral02049
IRS990/Insurance/ProgramServices02049
IRS990/Insurance/Total04951
IRS990/InventoriesForSaleOrUse/BOY054656
IRS990/InventoriesForSaleOrUse/EOY043408
IRS990/InvestmentIncomeCurrentYear0211
IRS990/InvestmentIncome/ExclusionAmount0211
IRS990/InvestmentIncomePriorYear01589
IRS990/InvestmentIncome/TotalRevenueColumn0211
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0167157
IRS990/LandBuildingsEquipmentBasis0173314
IRS990/LandBuildingsEquipmentBasisNet/BOY08601
IRS990/LandBuildingsEquipmentBasisNet/EOY06157
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MINISTRY ENCOURAGES THE CONTINUATION OF THE RENEWAL PROCESS WITHIN CHURCHES OF ALL DENOMINATIONS THROUGH CONGREGATIONAL EVENTS, LEADERSHIP TRAINING, AND MEDIA RESOURCES THROUGHOUT THE USA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTY GUISE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY086121
IRS990/NetAssetsOrFundBalancesEOY078581
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-10027
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-10027
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02722
IRS990/Occupancy/ManagementAndGeneral04981
IRS990/Occupancy/ProgramServices04068
IRS990/Occupancy/Total011771
IRS990/OfficeExpenses/Fundraising0904
IRS990/OfficeExpenses/ManagementAndGeneral0580
IRS990/OfficeExpenses/ProgramServices0702
IRS990/OfficeExpenses/Total02186
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear053280
IRS990/OtherExpensesCurrentYear042815
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2POSTAGE & DELIVERY
IRS990/OtherExpenses/Fundraising02958
IRS990/OtherExpenses/Fundraising1409
IRS990/OtherExpenses/Fundraising275
IRS990/OtherExpenses/ManagementAndGeneral03064
IRS990/OtherExpenses/ManagementAndGeneral1640
IRS990/OtherExpenses/ManagementAndGeneral275
IRS990/OtherExpenses/ProgramServices05769
IRS990/OtherExpenses/ProgramServices1588
IRS990/OtherExpenses/ProgramServices2320
IRS990/OtherExpenses/Total011791
IRS990/OtherExpenses/Total11637
IRS990/OtherExpenses/Total2470
IRS990/OtherRevenueCurrentYear0-3529
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06498
IRS990/OtherRevenueMisc/TotalRevenueColumn06498
IRS990/OtherRevenuePriorYear0-497
IRS990/OtherSalariesAndWages/Fundraising03839
IRS990/OtherSalariesAndWages/ManagementAndGeneral023505
IRS990/OtherSalariesAndWages/ProgramServices029416
IRS990/OtherSalariesAndWages/Total056760
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0626
IRS990/PayrollTaxes/ManagementAndGeneral02753
IRS990/PayrollTaxes/ProgramServices03128
IRS990/PayrollTaxes/Total06507
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0702
IRS990/PrepaidExpensesDeferredCharges/EOY0645
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY013471
IRS990/ProgramServiceRevenue/Description0RENEWAL/CHURCH RETREAT
IRS990/ProgramServiceRevenuePriorYear09731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013471
IRS990/ProgramServiceRevenue/TotalRevenueColumn013471
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue09942
IRS990/RevenuesLessExpensesCY0-7541
IRS990/RevenuesLessExpensesPriorYear0-53643
IRS990/SalariesEtcCurrentYear0108959
IRS990/SalariesEtcPriorYear0130409
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear022724
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year011811
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years011571
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years011146
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years09548
IRS990ScheduleA/AmtsFromSubstContributors/Total066800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear021776
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019841
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years019751
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017357
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038582
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0117307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0128168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03323
IRS990ScheduleA/GrossInvestmentIncome509/Total013106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0586839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0688803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0706081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0742859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0903951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03628533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03323
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013106
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06498
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09241
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09168
IRS990ScheduleA/OtherIncome509/Total037179
IRS990ScheduleA/PriorYearSupportPercentage00.95070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94570
IRS990ScheduleA/PublicSupportTotal50904085532
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear044500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year031652
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years031322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028503
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years048130
IRS990ScheduleA/SupportFromDQPsEtc/Total0184107
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0720919
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0808026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0834249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0873780
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01032665
IRS990ScheduleA/Total509/Total04269639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0727628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0818856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0842870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0885414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01045156
IRS990ScheduleA/TotalSupportTotal/Total04319924
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01472
IRS990ScheduleD/Equipment/Depreciation0129061
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130533
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MINISTRY HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2010 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. ANY INTEREST AND PENALTIES ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT IN THE FINANCIAL STATEMENTS. THE MINISTRY MUST FILE TAX FORM 990 ON AN ANNUAL BASIS. BASED ON THE EVALUATION OF THE MINISTRY'S TAX POSITIONS FOR THE OPEN TAX YEARS OF 2007, 2008 AND 2009, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2010.
IRS990ScheduleD/LeaseholdImprovements/BookValue04685
IRS990ScheduleD/LeaseholdImprovements/Depreciation038096
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis042781
IRS990ScheduleD/TotalOfBookValueLandBuildings06157
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARTY GUISE, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH JAY GOBLE, BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY MAKES CHANGES IF NECESSARY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE ESTABLISHED BASED ON REVIEW OF EXECUTIVE AND MANAGEMENT COMPENSATION INCREASES AND CORRECT LEVELS SET THROUGH MINISTRY FINANCIAL STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS SUBMITTED ANNUALLY TO ECFA. DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06918
IRS990/TemporarilyRestrictedNetAssets/EOY03792
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103101 BARTOLD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063143
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAY RENEWAL MINISTRIES
IRS990/TheBooksAreInCareOf/TelephoneNumber03146470717
IRS990/TotalAssets/BOY0233294
IRS990/TotalAssetsBOY0233294
IRS990/TotalAssets/EOY0209611
IRS990/TotalAssetsEOY0209611
IRS990/TotalCompGT150K00
IRS990/TotalContributions0134080
IRS990/TotalExpensesCurrentYear0151774
IRS990/TotalExpensesPriorYear0183689
IRS990/TotalFunctionalExpenses/Fundraising020799
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058398
IRS990/TotalFunctionalExpenses/ProgramServices072577
IRS990/TotalFunctionalExpenses/Total0151774
IRS990/TotalFundrsngExpCurrentYear020799
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147173
IRS990/TotalLiabilitiesBOY0147173
IRS990/TotalLiabilities/EOY0131030
IRS990/TotalLiabilitiesEOY0131030
IRS990/TotalLiabNetAssetsFundBalances/BOY0233294
IRS990/TotalLiabNetAssetsFundBalances/EOY0209611
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0198
IRS990/TotalNetAssetsFundBalances/BOY086121
IRS990/TotalNetAssetsFundBalances/EOY078581
IRS990/TotalOtherCompensation02695
IRS990/TotalOtherRevenue06498
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072577
IRS990/TotalProgramServiceRevenue013471
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054178
IRS990/TotalRevenueCurrentYear0144233
IRS990/TotalRevenue/ExclusionAmount0211
IRS990/TotalRevenuePriorYear0130046
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09942
IRS990/TotalRevenue/TotalRevenueColumn0144233
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02033
IRS990/Travel/Total02033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits