Civic Intelligence

Mike Speck Ministries

990 • Fiscal year 2017 • EIN 43-1388019

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profile
1329 Rippling Waters CircleSevierville, TN 37876

(615) 478-0168

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$716,546

Down $102,648 (-13%) from 2016

Net Assets

Down

$716,546

Down $102,648 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$136,195

Down $149,016 (-52%) from 2016

Expenses

Up

$237,388

Up $26,047 (+12%) from 2016

Net Income

Down

-$101,193

Down $175,063 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$716,546
Liabilities$0
Net Assets$716,546
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$136,195
Expenses$237,388
Net Income-$101,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$136,195
Mission and Program Overview

Mission

Music ministry to churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,194$716,546▼ $102,648
Investments Other Securities$387,754--
Savings and Temporary Cash Investments$184,567$358,166▲ $173,599
Other Notes and Loans Receivable, Net-$287,955-
Land, Buildings, and Equipment, Net$132,933$38,097▼ $94,836
Cash and Non-Interest-Bearing Accounts$113,940$32,328▼ $81,612
Total Assets$819,194$716,546▼ $102,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,194$716,546▼ $102,648
Total Liabilities and Net Assets / Fund Balance$819,194$716,546▼ $102,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,863$11,395-
Equipment$234$1,125-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael SpeckPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$118,307
Program Service Revenue
$0
Investment Income
$7,001
Other Revenue
$10,887
Change in Net Assets
$-101,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,793
Salaries, Compensation, and Employee Benefits$43,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,074--$87,074
All Other Expenses$28,703--$28,703
Other Employee Benefits$25,345--$25,345
Comp Disqual Persons$18,250--$18,250
Office Expenses$11,516--$11,516
Depreciation Depletion$8,120--$8,120
Other Expenses$6,270--$6,270
Travel$3,099--$3,099
Information Technology$3,045--$3,045
Fees for Services Accounting$2,000--$2,000
Interest$177--$177
Total Functional Expenses$237,388$0$0$237,388
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

“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”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Mike Speck Ministries
EIN
43-1388019
Address
1329 Rippling Waters Circle, Sevierville, TN 37876

Signing Officer

Name
Mike Speck
Title
President
Phone
9187984783
Signed
2018-04-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Speck
Formed
1991
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
Dale W Ogden CPA
Address
7256 S Jamestown Ave, Tulsa, OK 74136
Preparer
Dale W Ogden
Phone
9186452796
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 Appendix354 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/ExplanationTxt5ALL 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/ExplanationTxt6GOVERNING BODY FOR REVIEW OF FINANCIAL STATEMENTS AND FORM 990 IS THE PRESIDENT AND DIRECTORS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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/TotalAssetsBOYAmt0819194
IRS990/TotalAssetsEOYAmt0716546
IRS990/TotalAssetsGrp/BOYAmt0819194
IRS990/TotalAssetsGrp/EOYAmt0716546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118307
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03099
IRS990/TravelGrp/TotalAmt03099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2609
IRS990/USAddress/CityNm0Lebanon
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187984783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE SPECK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0431388019
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 Rippling Waters Circle
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E125096C5180FDBBF134A8B9147F3FA5F873D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3E125096C5180FDBBF134A8B9147F3FA5F873D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07374562018242hnfctc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.213.144.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm013:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale W Ogden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07256 S Jamestown Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09186452796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale W Ogden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T13:17:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,546
Liabilities
$0
Net assets
$716,546
Revenue
$136,195
Expenses
$237,388
Net income
-$101,193
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
2017Detailed filing. Detailed filing data is available for this year.$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