Civic Intelligence

Marejohn Brock Ministries

990EZ • Fiscal year 2013 • EIN 45-3062749

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

PO Box 23375561

(903) 547-2219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$1

Up $1 from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$30,740

Down $49,065 (-61%) from 2012

Expenses

Down

$30,740

Down $49,065 (-61%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $22,371Expenses 2011: $22,371Net Income 2011: $02011Revenue 2012: $79,805Expenses 2012: $79,805Net Income 2012: $02012Revenue 2013: $30,740Expenses 2013: $30,740Net Income 2013: $02013

Highlighted filing

2013

Revenue$30,740
Expenses$30,740
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$30,740
Mission and Program Overview

Mission

RELIGIOUS OUTREACH

Program Services

DescriptionGrantsExpenses
OUTREACH MINISTRY TO THE GENERAL PUBLIC AND PRISONS-REGULAR MEETINGS ARE SCHEDULED IN TEXAS, ARKANSAS, OKLAHOMA, MISSISSIPPI AND LOUISISNA TO COMMUNICATE GOD'S WORD AND MINISTER TO THOSE IN NEED.-$30,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREJOHN BROCKManaging MemberFT$23,471-$23,471
JOHN BROCKDirectorPT$0--
CLAY COLLINSDirectorPT$0--
ELIZABETH COLLINSDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3062749
Phone
9035472219

Signing Officer

Name
Marejohn Brock
Title
Managing Member
Phone
9035472219
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Matthews CPA
Phone
9037946812
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies and electronics 354. Onstar & communications 757. Lodging and conference centers 2756. Meals-travel and conferences 50% 2827.

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGING MEMBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09035472219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 WEATHERBY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024046
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAREJOHN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS OUTREACH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH MINISTRY TO THE GENERAL PUBLIC AND PRISONS-REGULAR MEETINGS ARE SCHEDULED IN TEXAS, ARKANSAS, OKLAHOMA, MISSISSIPPI AND LOUISISNA TO COMMUNICATE GOD'S WORD AND MINISTER TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030740
IRS990EZ/TotalProgramServiceExpensesAmt030740
IRS990EZ/TotalRevenueAmt030740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marejohn.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022371
IRS990ScheduleA/Total509Grp/TotalAmt0132898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND ELECTRONICS 354. ONSTAR & COMMUNICATIONS 757. LODGING AND CONFERENCE CENTERS 2756. MEALS-TRAVEL AND CONFERENCES 50% 2827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREJOHN BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035472219
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAREJOHN BROCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MARE
ReturnHeader/Filer/EIN0453062749
ReturnHeader/Filer/PhoneNum09035472219
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 233
ReturnHeader/Filer/USAddress/City0HOOKS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY THOMAS MATTHEWS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5923
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0755055923
ReturnHeader/PreparerPersonGrp/PhoneNum09037946812
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MATTHEWS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-08T08:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings