Civic Intelligence

Mike Speck Ministries

990 • Fiscal year 2020 • EIN 43-1388019

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

Organization Profile
379 Maggie Mack LNSevierville, TN 37862

(615) 478-0168

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$588,768

Down $169,088 (-22%) from 2019

Net Assets

Down

$588,768

Down $169,088 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$104,804

Up $3,302 (+3.3%) from 2019

Expenses

Up

$97,699

Up $12,610 (+15%) from 2019

Net Income

Down

$7,105

Down $9,308 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$588,768
Liabilities$0
Net Assets$588,768
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$104,804
Expenses$97,699
Net Income$7,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$104,804
Mission and Program Overview

Mission

Music ministry to churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,149$505,375▲ $205,226
Cap Stk Tr Prin Current Funds$347,812$347,812→ $0
Rtn Earn Endowment Incm Other Fnds$159,618$240,956▲ $81,338
Other Notes and Loans Receivable, Net$178,643--
Cash and Non-Interest-Bearing Accounts$28,638$49,403▲ $20,765
Land, Buildings, and Equipment, Net-$33,990-
Total Assets$507,430$588,768▲ $81,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,430$588,768▲ $81,338
Total Liabilities and Net Assets / Fund Balance$507,430$588,768▲ $81,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,990$15,268-
Equipment-$1,359-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael SpeckPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$88,552
Program Service Revenue
$0
Investment Income
$2,738
Other Revenue
$13,514
Change in Net Assets
$7,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,090
Other Expenses$45,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,200--$33,200
Other Employee Benefits$18,890--$18,890
Other Expenses$10,217--$10,217
Fees for Services Other$5,297--$5,297
Information Technology$3,385--$3,385
Insurance$2,585--$2,585
Fees for Services Accounting$2,575--$2,575
Travel$2,079--$2,079
Depreciation Depletion$1,975--$1,975
Office Expenses$357--$357
Total Functional Expenses$97,699$0$0$97,699
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 35% controlled entity
No
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
379 Maggie Mack LN, Sevierville, TN 37862

Signing Officer

Name
Mike Speck
Title
President
Phone
9187984783
Signed
2021-04-01
Discuss with paid preparer
Yes

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 CPA
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 Appendix339 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097699
IRS990/TotalFunctionalExpensesGrp/TotalAmt097699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02079
IRS990/TravelGrp/TotalAmt02079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 MAGGIE MACK LN
IRS990/USAddress/CityNm0Sevierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037862
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Speck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187984783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE SPECK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0431388019
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 Maggie Mack LN
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale W Ogden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T15:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Speck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,768
Liabilities
$0
Net assets
$588,768
Revenue
$104,804
Expenses
$97,699
Net income
$7,105
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
2020Detailed filing. Detailed filing data is available for this year.$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