Civic Intelligence

1 Body Communities Inc.

990 • Fiscal year 2017 • EIN 45-3912086

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profilewww.1bodyglobal.com
PO Box 110431Naples, FL 34108

(941) 308-6312

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,402

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$176,538

Down $36,206 (-17%) from 2016

Net Assets

Down

$148,061

Down $32,805 (-18%) from 2016

Liabilities

Down

$28,477

Down $3,401 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$371,505

Down $66,353 (-15%) from 2016

Expenses

Up

$404,310

Up $32,934 (+8.9%) from 2016

Net Income

Down

-$32,805

Down $99,287 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2012: $2,247Liabilities 2012: $02012Assets 2013: $12,624Liabilities 2013: $02013Assets 2014: $30,695Liabilities 2014: $0Net Assets 2014: $30,6952014Assets 2015: $148,659Liabilities 2015: $34,275Net Assets 2015: $114,3842015Assets 2016: $212,744Liabilities 2016: $31,878Net Assets 2016: $180,8662016Assets 2017: $176,538Liabilities 2017: $28,477Net Assets 2017: $148,0612017Assets 2018: $101,885Liabilities 2018: $0Net Assets 2018: $101,8852018

Highlighted filing

2017

Assets$176,538
Liabilities$28,477
Net Assets$148,061
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $69,890Expenses 2012: $74,058Net Income 2012: -$4,1682012Revenue 2013: $41,688Expenses 2013: $31,312Net Income 2013: $10,3762013Revenue 2014: $96,747Expenses 2014: $78,676Net Income 2014: $18,0712014Revenue 2015: $304,027Expenses 2015: $220,338Net Income 2015: $83,6892015Revenue 2016: $437,858Expenses 2016: $371,376Net Income 2016: $66,4822016Revenue 2017: $371,505Expenses 2017: $404,310Net Income 2017: -$32,8052017Revenue 2018: $60,568Expenses 2018: $106,744Net Income 2018: -$46,1762018

Highlighted filing

2017

Revenue$371,505
Expenses$404,310
Net Income-$32,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$371,505
Mission and Program Overview

Mission

Expand the Kingdom of God by sparking a movement of Christian people across denominational boundaries for unity in furthering the Christian ideals of Love, Hope and Peace. This will be accomplished through discipling and developing mature followers of Jesus Christ.

Training others to love God, love people, and make disciples who make disciples, and distributing human and financial resources locally and internationally to various social justice causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,961$91,653▼ $71,308
Land, Buildings, and Equipment, Net$49,783$84,102▲ $34,319
Prepaid Expenses and Deferred Charges-$783-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,744$176,538▼ $36,206
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,557$28,477▼ $3,080
Accounts Payable and Accrued Expenses$321--
Total Liabilities$31,878$28,477▼ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$180,866$148,061▼ $32,805
Total Net Assets Fund Balance$180,866$148,061▼ $32,805
Total Liabilities and Net Assets / Fund Balance$212,744$176,538▼ $36,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000-$45,000
Other Land Buildings$30,490-$30,490
Buildings$4,659$191$4,850
Leasehold Improvements$3,953$208$4,161
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TubaughDirectorPT$3,402$3,402

Board Members and Trustees

NameTitle
James EvansVice President
Forrest HeadDirector
Jay FechtelDirector
Stacy WoodDirector
Damian GerkeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$371,499
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$371,499
Change in Net Assets
$-32,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,514
Salaries, Compensation, and Employee Benefits$184,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,744$16,965-$173,709
Payroll Taxes$7,344$341-$7,685
Conferences and Meetings-$3,600-$3,600
Current Officers, Directors, Trustees, and Key Employees-$3,402-$3,402
Fees for Services Accounting-$2,788-$2,788
Office Expenses-$2,596-$2,596
Insurance-$1,604-$1,604
Other Expenses$828$1,153-$1,153
Interest-$1,121-$1,121
Advertising-$408-$408
Depreciation Depletion-$332-$332
All Other Expenses-$154-$154
Total Functional Expenses$366,140$38,170$0$404,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon direct written request.”

Filing and Contact Details

Filer

Filer Name
1 Body Ministries
EIN
45-3912086
Phone
9413086312
Address
PO Box 110431, Naples, FL 34108

Signing Officer

Name
Damian Gerke
Title
Executive Director
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Gerke
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Firm
Natherson & Company PA
Address
1801 Glengary Street Floor 2, Sarasota, FL 34231-3694
Preparer
Randall L Natherson CPA
Phone
9419231881
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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/TotalLiabilitiesEOYAmt028477
IRS990/TotalLiabilitiesGrp/BOYAmt031878
IRS990/TotalLiabilitiesGrp/EOYAmt028477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148061
IRS990/TotalProgramServiceExpensesAmt0366140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371505
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176538
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148061
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.1bodyglobal.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Damian Gerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 Body Ministries
ReturnHeader/Filer/BusinessNameControlTxt01BOD
ReturnHeader/Filer/EIN0453912086
ReturnHeader/Filer/PhoneNum09413086312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 110431
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591951801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Natherson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Glengary Street Floor 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342313694
ReturnHeader/PreparerPersonGrp/PhoneNum09419231881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Natherson CPA
ReturnHeader/ReturnTs02018-03-29T11:03:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,538
Liabilities
$28,477
Net assets
$148,061
Revenue
$371,505
Expenses
$404,310
Net income
-$32,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$1.07$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.48$3.72$4.04$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$4.38$3.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.14$3.04$2.20$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.97$0.79$0.18
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.70$0.74$0.04