Civic Intelligence

Underdog Social Ministries Inc

990EZ • Fiscal year 2013 • EIN 45-2343617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
160 Willow Mill Park Road17050-1760

(717) 903-5102

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$335

Up $190 (+131%) from 2012

Net Assets

Up

-$115

Up $190 (+62%) from 2012

Liabilities

Flat

$450

Flat from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$17,268

Down $1,947 (-10%) from 2012

Expenses

Down

$17,078

Down $429 (-2.5%) from 2012

Net Income

Down

$190

Down $1,518 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10KAssets 2011: $1,092Liabilities 2011: $3,105Net Assets 2011: -$2,0132011Assets 2012: $145Liabilities 2012: $450Net Assets 2012: -$3052012Assets 2013: $335Liabilities 2013: $450Net Assets 2013: -$1152013Assets 2014: $16Liabilities 2014: $450Net Assets 2014: -$4342014Assets 2015: $659Liabilities 2015: $450Net Assets 2015: $2092015Assets 2016: $5,252Liabilities 2016: $450Net Assets 2016: $4,8022016Assets 2017: $4,257Liabilities 2017: $450Net Assets 2017: $3,8072017Assets 2018: $18,043Liabilities 2018: $0Net Assets 2018: $18,0432018Assets 2019: $2,049Liabilities 2019: $0Net Assets 2019: $2,0492019Assets 2020: $806Liabilities 2020: $0Net Assets 2020: $8062020Assets 2021: $851Liabilities 2021: $0Net Assets 2021: $8512021Assets 2022: $3,950Liabilities 2022: $0Net Assets 2022: $3,9502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$335
Liabilities$450
Net Assets-$115
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2011: $15,890Expenses 2011: $17,903Net Income 2011: -$2,0132011Revenue 2012: $19,215Expenses 2012: $17,507Net Income 2012: $1,7082012Revenue 2013: $17,268Expenses 2013: $17,078Net Income 2013: $1902013Revenue 2014: $16,920Expenses 2014: $17,239Net Income 2014: -$3192014Revenue 2015: $16,938Expenses 2015: $16,295Net Income 2015: $6432015Revenue 2016: $32,919Expenses 2016: $28,326Net Income 2016: $4,5932016Revenue 2017: $16,331Expenses 2017: $17,326Net Income 2017: -$9952017Revenue 2018: $28,517Expenses 2018: $14,281Net Income 2018: $14,2362018Revenue 2019: $6,851Expenses 2019: $22,845Net Income 2019: -$15,9942019Revenue 2020: $11,230Expenses 2020: $12,473Net Income 2020: -$1,2432020Revenue 2021: $11,199Expenses 2021: $11,154Net Income 2021: $452021Revenue 2022: $7,928Expenses 2022: $4,829Net Income 2022: $3,0992022Revenue 2023: $3,346Expenses 2023: $7,296Net Income 2023: -$3,9502023

Highlighted filing

2013

Revenue$17,268
Expenses$17,078
Net Income$190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$17,268
Mission and Program Overview

Mission

Serving underdogs providing for needs

Program Services

DescriptionGrantsExpenses
GLORIFYING CHRIST THROUGH SERVICING THE UNDERDOGS LOCALLY NATIONALLY AND GLOBALLY BY MEANS OF PROVIDING FOR BASIC NEEDS EDUCATION AND UNIQUE OPPORTUNITIES-$17,078
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KEMPERPresidentPT$0--
ROB KIVLANVice PresidentPT$0--
BRAD KIVLANTreasurer-$0--
CATHY KEMPERSecretary-$0--
Filing and Contact Details

Filer

EIN
45-2343617

Signing Officer

Name
Brad Kivlan
Title
Treasurer
Phone
7179035102
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 180OFFICE AND COMPUTER EXPENSES 160PROGRAM AND PROJECT COSTS 16,601”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 450 450”

Raw XML Appendix131 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/PersonNm0BRAD KIVLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07179035102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 WILLOW MILL PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mechanicsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0170501760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335
IRS990EZ/GrossReceiptsAmt017268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB KIVLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD KIVLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING UNDERDOGS PROVIDING FOR NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLORIFYING CHRIST THROUGH SERVICING THE UNDERDOGS LOCALLY NATIONALLY AND GLOBALLY BY MEANS OF PROVIDING FOR BASIC NEEDS EDUCATION AND UNIQUE OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017078
IRS990EZ/TotalProgramServiceExpensesAmt017078
IRS990EZ/TotalRevenueAmt017268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/Total509Grp/TotalAmt052275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 180OFFICE AND COMPUTER EXPENSES 160PROGRAM AND PROJECT COSTS 16,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 450 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KIVLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179035102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDERDOG SOCIAL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0452343617
ReturnHeader/Filer/USAddress/AddressLine10160 WILLOW MILL PARK ROAD
ReturnHeader/Filer/USAddress/City0Mechanicsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170501760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02014-05-08T15:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335
Liabilities
$450
Net assets
-$115
Revenue
$17,268
Expenses
$17,078
Net income
$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.35$7.30$3.95
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$7.93$4.83$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$11.2$11.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$11.2$12.5$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.85$22.8$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$28.5$14.3$14.2
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.45$3.81$16.3$17.3$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.45$4.80$32.9$28.3$4.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.45$0.21$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$16.9$17.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.45$0.12$17.3$17.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.45$0.31$19.2$17.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$3.11$2.01$15.9$17.9$2.01