Civic Intelligence

Spirit & Truth Church Gods Children

990EZ • Fiscal year 2020 • EIN 43-1345513

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2021

Organization Profilehttps: find-open.com hazelwood spirit-truth-church-5563280
8827 Dunn RoadHazelwood, MO 63042

(314) 308-8354

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$381,478

Down $14,698 (-3.7%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$381,478

Down $14,698 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$157,900

Up $39 (+0.0%) from 2019

Expenses

Up

$152,703

Up $53 (+0.0%) from 2019

Net Income

Down

$5,197

Down $14 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2019: $396,176Liabilities 2019: $396,176Net Assets 2019: $02019Assets 2020: $381,478Liabilities 2020: $381,478Net Assets 2020: $02020Assets 2021: $424,925Liabilities 2021: $417,772Net Assets 2021: $7,1532021

Highlighted filing

2020

Assets$381,478
Liabilities$381,478
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $157,861Expenses 2019: $152,650Net Income 2019: $5,2112019Revenue 2020: $157,900Expenses 2020: $152,703Net Income 2020: $5,1972020Revenue 2021: $132,500Expenses 2021: $128,147Net Income 2021: $4,3532021

Highlighted filing

2020

Revenue$157,900
Expenses$152,703
Net Income$5,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$157,900
Mission and Program Overview

Mission

CHURCH MINISTRY

Church religious ministry

Program Services

DescriptionGrantsExpenses
RELIGIOUS CHURCH--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BARNABYPresidentpastorFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Spirit and Truth Church
EIN
43-1345513
In Care Of
% MARK BARNABY
Phone
3143088354
Address
8827 DUNN ROAD, Hazelwood, MO 63042

Signing Officer

Name
Mark Barnaby
Title
Pastor
Phone
3143088354
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Christian Tax Service Inc
Address
1340 ST MARIE ST, FLORISSANT, MO 63031
Preparer
Wallace W Christian
Phone
3148389385
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $2200.00”

Part I Line 16

“Interest $20743.00”

Part I Line 16

“Depreciation, depletion, and amortization $17179.00”

Part I Line 16

“Insurance $12000.00”

Part I Line 16

“PARSONAGE $24600.00”

Part I Line 16

“MISSIONS $4000.00”

Part I Line 16

“MISSOULANEOUS $1781.00”

Part I Line 16

“Housing allowance $26000.00”

Part II Line 26

“Deferred revenue. Beginning:$66298.00 Ending: $84478.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$300000.00 Ending: $297000.00”

Raw XML Appendix129 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/PersonNm0MARK BARNADY
IRS990EZ/BooksInCareOfDetail/PhoneNum03143088354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 RIVERWOOD PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORISSANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381478
IRS990EZ/GrossReceiptsAmt0157900
IRS990EZ/LandAndBuildingsGrp/BOYAmt0363618
IRS990EZ/LandAndBuildingsGrp/EOYAmt0378778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BARNABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTPASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH RELIGIOUS MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS CHURCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0381478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152703
IRS990EZ/TotalRevenueAmt0157900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431345513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPIRIT AND TRUTH CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $20743.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $17179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARSONAGE $24600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONS $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSOULANEOUS $1781.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSING ALLOWANCE $26000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred revenue. Beginning:$66298.00 Ending: $84478.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured mortgages and notes payable. Beginning:$300000.00 Ending: $297000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03143088354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT AND TRUTH CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0431345513
ReturnHeader/Filer/InCareOfNm0% MARK BARNABY
ReturnHeader/Filer/PhoneNum03143088354
ReturnHeader/Filer/USAddress/AddressLine1Txt08827 DUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431743583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 ST MARIE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148389385
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE W CHRISTIAN
ReturnHeader/ReturnTs02021-12-17T11:47:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNABY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,478
Liabilities
$381,478
Net assets
$0
Revenue
$157,900
Expenses
$152,703
Net income
$5,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.25$4.18$0.07$1.33$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.00$1.58$1.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.00$1.58$1.53$0.05