Civic Intelligence

Never Just Exist Ministries Inc

990EZ • Fiscal year 2014 • EIN 46-2993669

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileNEVERJUSTEXIST.ORG
1415 S Voss Rd 110-399Houston, TX 77057

(713) 590-3000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$30,252

No earlier filing loaded for comparison.

Net Assets

$29,498

No earlier filing loaded for comparison.

Liabilities

$754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

$65,914

No earlier filing loaded for comparison.

Expenses

$36,416

No earlier filing loaded for comparison.

Net Income

$29,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $30,252Liabilities 2014: $754Net Assets 2014: $29,4982014Assets 2019: $248,148Liabilities 2019: $55,956Net Assets 2019: $192,1922019Assets 2020: $152,211Liabilities 2020: $26,801Net Assets 2020: $125,4102020

Highlighted filing

2014

Assets$30,252
Liabilities$754
Net Assets$29,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $65,914Expenses 2014: $36,416Net Income 2014: $29,4982014Revenue 2019: $647,387Expenses 2019: $555,737Net Income 2019: $91,6502019Revenue 2020: $675,429Expenses 2020: $742,211Net Income 2020: -$66,7822020

Highlighted filing

2014

Revenue$65,914
Expenses$36,416
Net Income$29,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$65,914
Mission and Program Overview

Mission

To provide domestic and international gospel

MINISTERIAL EDUCATION

Program Services

DescriptionGrantsExpenses
TO INSPIRE, EQUIP AND LEAD PEOPLE TO FULFILL THEIR DESTINIES TO CHANGE THE WORLD BY HAVING THEIR OWN LIVES TRANSFORMED THROUGH THE HOPE AND POWER OF THE GOSPEL. BY PARTNERING WITH HOME AND SMALL CHURCHES TO SUPPLY TRAINING, SERMON MATERIAL AND BIBLE STUDY CURRICULUM, NEVER JUST EXIST MINISTRIES STRIVES TO REACH INDIVIDUALS IN COUNTRIES ALL OVER THE WORLD.$0$36,416
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV STEVE WOODROWDirector-$0--
DUNCAN DODDDirector-$0--
BRENT PHILLIPSPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Never Just Exist Ministries Inc
EIN
46-2993669
Phone
7135903000
Address
1415 S VOSS RD 110-399, HOUSTON, TX 77057

Signing Officer

Name
Brenton Phillips
Title
President
Phone
7135903000
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DRIVE, HOUSTON, TX 77092
Preparer
J Randall Reimer CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 1,176. Description: auto expenses. Amount: 301. Description: books. Amount: 5,082. Description: computer and internet. Amount: 211. Description: contributions. Amount: 1,276. Description: dues and subscriptions. Amount: 110. Description: filing fees. Amount: 300. Description: meals and entertainment . Amount: 636. Description: office expense. Amount: 4,999. Description: professional fees. Amount: 328. Description: special events. Amount: 14,349. Description: travel. Amount: 186. Description: volunteer gifts. Amount: 200. Total to form 990-ez, line 16: 29,154.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 0. End of year amount: 754.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENTON PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07135903000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 S VOSS ROAD 110-399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FundraisingGrossIncomeAmt010900
IRS990EZ/GrossReceiptsAmt065914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029498
IRS990EZ/OccupancyRentUtltsAndMaintAmt07118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV STEVE WOODROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUNCAN DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERIAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSPIRE, EQUIP AND LEAD PEOPLE TO FULFILL THEIR DESTINIES TO CHANGE THE WORLD BY HAVING THEIR OWN LIVES TRANSFORMED THROUGH THE HOPE AND POWER OF THE GOSPEL. BY PARTNERING WITH HOME AND SMALL CHURCHES TO SUPPLY TRAINING, SERMON MATERIAL AND BIBLE STUDY CURRICULUM, NEVER JUST EXIST MINISTRIES STRIVES TO REACH INDIVIDUALS IN COUNTRIES ALL OVER THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt010900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036416
IRS990EZ/TotalProgramServiceExpensesAmt036416
IRS990EZ/TotalRevenueAmt065914
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVERJUSTEXIST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt058914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065914
IRS990ScheduleA/Total509Grp/TotalAmt065914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,176. DESCRIPTION: AUTO EXPENSES. AMOUNT: 301. DESCRIPTION: BOOKS. AMOUNT: 5,082. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 211. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,276. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: FILING FEES. AMOUNT: 300. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 636. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,999. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 328. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 14,349. DESCRIPTION: TRAVEL. AMOUNT: 186. DESCRIPTION: VOLUNTEER GIFTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 29,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENTON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135903000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER JUST EXIST MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0462993669
ReturnHeader/Filer/PhoneNum07135903000
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S VOSS RD 110-399
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL REIMER CPA
ReturnHeader/ReturnTs02015-05-12T13:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,252
Liabilities
$754
Net assets
$29,498
Revenue
$65,914
Expenses
$36,416
Net income
$29,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$6.75$7.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.56$1.92$6.47$5.56$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.66$0.36$0.29