Carpenters Guide Ministries Inc

990EZ • Fiscal year 2013 • EIN 45-4623796

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile N/A

434 Lost Cove DriveSpicewood, TX 78669

(417) 224-7066

Siviq Scores

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

0.00x

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

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

0.00x

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

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

0.4%

Higher net margin than 43% of similar nonprofits.

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

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

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

17%

Faster asset growth than 70% of similar nonprofits.

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

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,937

Up $417 (+17%) from 2012

Net Assets

$2,937

Up $417 (+17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

$107,208

Up $13,752 (+15%) from 2012

Expenses

$106,791

Up $15,855 (+17%) from 2012

Net Income

Down

$417

Down $2,103 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$2,937

Liabilities$0

Net Assets$2,937

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$107,208

Expenses$106,791

Net Income$417

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 7, 2014
Return Version: 2013v3.0
Gross Receipts: $107,208

Mission and Program Overview

Mission

Educate the christian public on how the words of jesus christ applies to their marriage

Program Services

Description	Grants	Expenses
PROVIDE BOOKS, DVD TEACHINGS, SEMINARS, AND YOU-TUBE VIDEOS TO PROVIDE CHRISTIAN BASED MARRIAGE SUPPORT	$0	$106,791

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANTHONY DODD	President	FT	$48,000	-	$48,000
MARY DODD	Secretary	FT	$27,000	-	$27,000
BENJAMIN DODD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4623796
Phone: 4172247066

Signing Officer

Name: Anthony Dodd
Title: President
Phone: 4172247066
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: Barbara J Houser CPA
Phone: 4178824300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 10,041. Description: office expense. Amount: 5,379. Description: miscellaneous. Amount: 248. Description: program expenses. Amount: 11,710. Description: travel. Amount: 602. Description: website maintenance. Amount: 3,159. Total to form 990-ez, line 16: 31,139.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4172247066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	434 LOST COVE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPICEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	78669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	107208
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	310
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2937
IRS990EZ/GrossReceiptsAmt	0	107208
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2937
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	48000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	27000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANTHONY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BENJAMIN DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATE THE CHRISTIAN PUBLIC ON HOW THE WORDS OF JESUS CHRIST APPLIES TO THEIR MARRIAGE
IRS990EZ/PrintingPublicationsPostageAmt	0	90
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE BOOKS, DVD TEACHINGS, SEMINARS, AND YOU-TUBE VIDEOS TO PROVIDE CHRISTIAN BASED MARRIAGE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	106791
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75000
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	106791
IRS990EZ/TotalProgramServiceExpensesAmt	0	106791
IRS990EZ/TotalRevenueAmt	0	107208
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	107208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	93456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	200664
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	4347
IRS990ScheduleA/SubstantialContributorsTotAmt	0	196317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	107208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	93456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	200664
IRS990ScheduleA/TotalSupportAmt	0	200664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,041. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 248. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,710. DESCRIPTION: TRAVEL. AMOUNT: 602. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 3,159. TOTAL TO FORM 990-EZ, LINE 16: 31,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANTHONY DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4172247066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CARPENTERS GUIDE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CARP
ReturnHeader/Filer/EIN	0	454623796
ReturnHeader/Filer/PhoneNum	0	4172247066
ReturnHeader/Filer/USAddress/AddressLine1	0	434 LOST COVE DRIVE
ReturnHeader/Filer/USAddress/City	0	SPICEWOOD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2003 EAST SUNSHINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	65804
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4178824300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA J HOUSER CPA
ReturnHeader/ReturnTs	0	2014-11-12T12:44:55-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $2,937
Liabilities: $0
Net assets: $2,937
Revenue: $107,208
Expenses: $106,791
Net income: $417

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.06	$0.03	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.04	$0.09	$1.38	$1.27	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.04	$0.01	$0.54	$0.64	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.93	$0.92	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.87	$0.82	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.07	$1.07	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.93	$0.91	$0.03