Civic Intelligence

Mike Speck Ministries

990 • Fiscal year 2014 • EIN 43-1388019

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization Profile
117 Gerrs DriveLebanon, TN 37087

(615) 478-0168

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$703,784

Up $70,852 (+11%) from 2013

Net Assets

Up

$703,784

Up $70,852 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Down

$317,140

Down $11,584 (-3.5%) from 2013

Expenses

Up

$257,686

Up $94,062 (+57%) from 2013

Net Income

Down

$59,454

Down $105,646 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $552,767Liabilities 2010: $3,742Net Assets 2010: $549,0252010Assets 2011: $569,317Liabilities 2011: $0Net Assets 2011: $569,3172011Assets 2012: $903,111Liabilities 2012: $144,621Net Assets 2012: $758,4902012Assets 2013: $632,932Liabilities 2013: $0Net Assets 2013: $632,9322013Assets 2014: $703,784Liabilities 2014: $0Net Assets 2014: $703,7842014Assets 2015: $743,299Liabilities 2015: $0Net Assets 2015: $743,2992015Assets 2016: $819,194Liabilities 2016: $0Net Assets 2016: $819,1942016Assets 2017: $716,546Liabilities 2017: $0Net Assets 2017: $716,5462017Assets 2018: $694,732Liabilities 2018: $0Net Assets 2018: $694,7322018Assets 2019: $757,856Liabilities 2019: $0Net Assets 2019: $757,8562019Assets 2020: $588,768Liabilities 2020: $0Net Assets 2020: $588,7682020Assets 2021: $1,133,864Liabilities 2021: $0Net Assets 2021: $1,133,8642021Assets 2022: $1,098,843Liabilities 2022: $0Net Assets 2022: $1,098,8432022Assets 2023: $1,125,934Liabilities 2023: $0Net Assets 2023: $1,125,9342023Assets 2024: $1,081,122Liabilities 2024: $0Net Assets 2024: $1,081,1222024

Highlighted filing

2014

Assets$703,784
Liabilities$0
Net Assets$703,784
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $433,0362010Revenue 2011: $336,994Expenses 2011: $238,939Net Income 2011: $98,0552011Expenses 2012: $305,6062012Revenue 2013: $328,724Expenses 2013: $163,624Net Income 2013: $165,1002013Revenue 2014: $317,140Expenses 2014: $257,686Net Income 2014: $59,4542014Revenue 2015: $232,658Expenses 2015: $213,137Net Income 2015: $19,5212015Revenue 2016: $285,211Expenses 2016: $211,341Net Income 2016: $73,8702016Revenue 2017: $136,195Expenses 2017: $237,388Net Income 2017: -$101,1932017Revenue 2018: $54,905Expenses 2018: $76,719Net Income 2018: -$21,8142018Revenue 2019: $101,502Expenses 2019: $85,089Net Income 2019: $16,4132019Revenue 2020: $104,804Expenses 2020: $97,699Net Income 2020: $7,1052020Revenue 2021: $96,268Expenses 2021: $72,474Net Income 2021: $23,7942021Revenue 2022: $91,116Expenses 2022: $100,441Net Income 2022: -$9,3252022Revenue 2023: $123,896Expenses 2023: $124,045Net Income 2023: -$1492023Revenue 2024: $86,087Expenses 2024: $109,467Net Income 2024: -$23,3802024

Highlighted filing

2014

Revenue$317,140
Expenses$257,686
Net Income$59,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$317,140
Mission and Program Overview

Mission

Music ministry to churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,932$703,784▲ $70,852
Investments Other Securities$419,374$398,293▼ $21,081
Savings and Temporary Cash Investments$81,065$120,012▲ $38,947
Land, Buildings, and Equipment, Net$75,680$119,849▲ $44,169
Cash and Non-Interest-Bearing Accounts$56,813$65,630▲ $8,817
Total Assets$632,932$703,784▲ $70,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,932$703,784▲ $70,852
Total Liabilities and Net Assets / Fund Balance$632,932$703,784▲ $70,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,735$49,243-
Land$39,114--
Other Securities$398,293--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SpeckPresidentFT$81,350$81,350
Revenue and Support

Revenue Composition

Contributions and Grants
$290,541
Program Service Revenue
$1,960
Investment Income
$10,466
Other Revenue
$14,173
Change in Net Assets
$59,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,597
Salaries, Compensation, and Employee Benefits$96,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,223--$89,223
Other Employee Benefits$52,839--$52,839
Current Officers, Directors, Trustees, and Key Employees$43,250--$43,250
Travel$14,175--$14,175
Depreciation Depletion$10,253--$10,253
Office Expenses$7,305--$7,305
Other Expenses$5,591--$5,591
Insurance$3,320--$3,320
Fees for Services Accounting$2,000--$2,000
Interest$430--$430
Total Functional Expenses$257,686$0$0$257,686
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Michael speck and marsha speck are husband and wife”

Members or stockholder classes and rights Part VI line 6

“Michael spcek is sole shareholder one class of stock common”

Member election for additional members Part VI line 7A

“New or additional directors or member can be elected by the current directors”

Governing body decisions Part VI line 7B

“The govering body consists of the president michael speck and the directors b j ferguson and marsha speck”

Committee meeting documentation Part VI line 8B

“There are no committees only the directors serve as govering body”

Form 990 governing body review Part VI line 11

“Governing body for review of financial statements and form 990 is the president and directors”

Governing documents etc available to public Part VI line 19

“All documents related to the activiy of the govering body are available to the publicannual financial statements and form 990 are available to the public these documents are available at the corporate office”

Filing and Contact Details

Filer

Filer Name
Mike Speck Ministries
EIN
43-1388019
Address
117 GERRS DRIVE, LEBANON, TN 37087

Signing Officer

Name
Mike Speck
Title
President
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Speck
Formed
1991
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
1
Employees
11

Preparer

Firm
Ogden & Showalter PLLC
Address
6321 East 102nd St Ste A, Tulsa, OK 74137
Preparer
Dale W Ogden
Phone
9182949530
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections of prior year equity”

List of other fees for services expenses Part IX line 11G

“Property tax 2735contract labor 21660telephone 6337royality 6012”

List of other expenses Part IX line 24E

“Bus expense 37899travel 28177maintenance 11575project exp 37844”

Raw XML Appendix344 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/SupplementalInformationDetail/ExplanationTxt0MICHAEL SPECK AND MARSHA SPECK ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SPCEK IS SOLE SHAREHOLDER ONE CLASS OF STOCK COMMON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW OR ADDITIONAL DIRECTORS OR MEMBER CAN BE ELECTED BY THE CURRENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY CONSISTS OF THE PRESIDENT MICHAEL SPECK AND THE DIRECTORS B J FERGUSON AND MARSHA SPECK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES ONLY THE DIRECTORS SERVE AS GOVERING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY FOR REVIEW OF FINANCIAL STATEMENTS AND FORM 990 IS THE PRESIDENT AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS RELATED TO THE ACTIVIY OF THE GOVERING BODY ARE AVAILABLE TO THE PUBLICANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THESE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTIONS OF PRIOR YEAR EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 2735CONTRACT LABOR 21660TELEPHONE 6337ROYALITY 6012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUS EXPENSE 37899TRAVEL 28177MAINTENANCE 11575PROJECT EXP 37844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632932
IRS990/TotalAssetsEOYAmt0703784
IRS990/TotalAssetsGrp/BOYAmt0632932
IRS990/TotalAssetsGrp/EOYAmt0703784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290541
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257686
IRS990/TotalProgramServiceRevenueAmt01960
IRS990/TotalReportableCompFromOrgAmt081350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014175
IRS990/TravelGrp/TotalAmt014175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 GEERS DRIVE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037087
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE SPECK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0431388019
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 GERRS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274379650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ogden & Showalter PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06321 East 102nd St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09182949530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale W Ogden
ReturnHeader/ReturnTs02015-07-15T10:28:20-05:00
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
$703,784
Liabilities
$0
Net assets
$703,784
Revenue
$317,140
Expenses
$257,686
Net income
$59,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.12$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.05$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.14$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.29$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.33$0.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.34$0.24$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.43