Civic Intelligence

Rough Cut Men Ministries Inc.

990 • Fiscal year 2013 • EIN 45-2405289

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

1472 Mellon Way34232

(941) 544-4799

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,351

Up $2,711 (+58%) from 2012

Net Assets

Up

$7,351

Up $2,711 (+58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$95,839

No earlier filing loaded for comparison.

Expenses

Up

$93,128

Up $26,647 (+40%) from 2012

Net Income

$2,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,640Liabilities 2012: $0Net Assets 2012: $4,6402012Assets 2013: $7,351Liabilities 2013: $0Net Assets 2013: $7,3512013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$7,351
Liabilities$0
Net Assets$7,351

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $66,4812012Revenue 2013: $95,839Expenses 2013: $93,128Net Income 2013: $2,7112013Revenue 2014: $105,621Expenses 2014: $103,182Net Income 2014: $2,4392014Revenue 2015: $177,962Expenses 2015: $127,576Net Income 2015: $50,3862015Revenue 2016: $128,274Expenses 2016: $156,521Net Income 2016: -$28,2472016Revenue 2017: $102,160Expenses 2017: $105,579Net Income 2017: -$3,4192017Revenue 2018: $118,417Expenses 2018: $103,846Net Income 2018: $14,5712018Revenue 2019: $113,018Expenses 2019: $113,319Net Income 2019: -$3012019Revenue 2020: $137,342Expenses 2020: $95,192Net Income 2020: $42,1502020Revenue 2021: $147,024Expenses 2021: $128,335Net Income 2021: $18,6892021Revenue 2022: $159,882Expenses 2022: $119,994Net Income 2022: $39,8882022Revenue 2023: $167,762Expenses 2023: $161,797Net Income 2023: $5,9652023Revenue 2024: $174,512Expenses 2024: $168,938Net Income 2024: $5,5742024Revenue 2025: $192,890Expenses 2025: $171,433Net Income 2025: $21,4572025

Highlighted filing

2013

Revenue$95,839
Expenses$93,128
Net Income$2,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$95,839
Mission and Program Overview

Mission

MINISTRY TO MEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,640$7,351▲ $2,711
Rtn Earn Endowment Incm Other Fnds$4,640$7,351▲ $2,711
Total Assets$4,640$7,351▲ $2,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,640$7,351▲ $2,711
Total Liabilities and Net Assets / Fund Balance$4,640$7,351▲ $2,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David DusekDirectorFT$65,600$65,600
Revenue and Support

Revenue Composition

Contributions and Grants
$95,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,839
Change in Net Assets
$2,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,600
Other Expenses$27,528
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$65,600$0$0$65,600
Travel$15,346$0$0$15,346
Other Expenses$11,307$0$0$11,307
Office Expenses$616$0$0$616
Advertising$259$0$0$259
Total Functional Expenses$93,128$0$0$93,128
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2405289
Phone
9415444799

Signing Officer

Name
David Dusek
Title
Director
Phone
9415444799
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dusek
Formed
2012
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Howard R Womeldorph Jr
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Whistleblower policy written

Pt VI, Line 15B

Organization destroys documents after proper back up made

Pt VI, Line 11B

990 reviewed by committee prior to filing

Pt VI, Line 8B

Regular meetings minutes are kept for future reference to matters covered and discussed

Raw XML Appendix240 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY COMMITTEE PRIOR TO FILING
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ReturnHeader/Filer/EIN0452405289
ReturnHeader/Filer/PhoneNum09415444799
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T04:51:51-07:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.71$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$1.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.20$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$0.95$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.66