Civic Intelligence

Iron Rose Sister Ministries

990EZ • Fiscal year 2020 • EIN 46-3312849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

One Susan DriveSearcy, AR 72143

(501) 593-4849

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

$131,662

No earlier filing loaded for comparison.

Net Assets

$131,550

No earlier filing loaded for comparison.

Liabilities

$112

No earlier filing loaded for comparison.

Revenue

$156,886

No earlier filing loaded for comparison.

Expenses

$102,330

No earlier filing loaded for comparison.

Net Income

$54,556

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.

$150K$100K$50K$0Assets 2020: $131,662Liabilities 2020: $112Net Assets 2020: $131,5502020

Highlighted filing

2020

Assets$131,662
Liabilities$112
Net Assets$131,550

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $156,886Expenses 2020: $102,330Net Income 2020: $54,5562020

Highlighted filing

2020

Revenue$156,886
Expenses$102,330
Net Income$54,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$157,448
Mission and Program Overview

Mission

To provide Womens ministry resources in English Spanish.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$98,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE FORBESSPresidentPT$0--
CYNTHIA CEDENOTreasurerPT$0--
ROBERTO BATRESAdvisory Member-$0--
JULIO CEDENOMember - Elder-$0--
JAMES HUFFMember-$0--
MARK VAUGHNMember-$0--
KAT BITTNERMember-$0--
ROSSANA DE SOSAMember-$0--
BILL RICHARDSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Iron Rose Sister Ministries
EIN
46-3312849
Phone
5015934849
Address
ONE SUSAN DRIVE, SEARCY, AR 72143

Signing Officer

Name
Michelle Goff
Title
Exec Director
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
McCURDY STEWART & SOUTHWARD PC
Address
425 CYPRESS STREET, ABILENE, TX 79601
Preparer
Kris Southward
Phone
3256771231
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

ROYALTIES 222

Form 990-EZ, Part I, Line 8, Other Revenue

Ppp loan forgiveness 3,200

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

Travel 2,767

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

Telephone 235

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

Bank and vendor charges 814

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

Dues and fees 161

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

Marketing and promotional 1,306

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

Office supplies 734

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

Website 4,096

Form 990-EZ, Part II, Line 24, Other Assets

Books and products Beginning of year 14,426, End of year 14,608

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 286, End of year 112

Form 990-EZ, Part III, Line 25

To facilitate christian relationships develop, write and publish womens bible studies. To conduct seminars, ladies days, womens retreat across the americas. Teaching and inspiring women. Lead interactive small group bible studies, face-to-face mentoring and training across the americas.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04507
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05015934849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SUSAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEARCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150470
IRS990EZ/CostOfGoodsSoldAmt0562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131662
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02994
IRS990EZ/GrossReceiptsAmt0157448
IRS990EZ/GrossSalesOfInventoryAmt03556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE FORBESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CEDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTO BATRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIO CEDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAT BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSSANA DE SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER - ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014608
IRS990EZ/OtherExpensesTotalAmt010113
IRS990EZ/OtherRevenueTotalAmt03422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Womens ministry resources in English Spanish.
IRS990EZ/PrintingPublicationsPostageAmt06071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102330
IRS990EZ/TotalProgramServiceExpensesAmt098747
IRS990EZ/TotalRevenueAmt0156886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ironrosesister.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0509546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509546
IRS990ScheduleA/TotalSupportAmt0514555
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/ExplanationTxt0ROYALTIES 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and vendor charges 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and fees 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing and promotional 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 4,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books and products Beginning of year 14,426, End of year 14,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities Beginning of year 286, End of year 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO FACILITATE CHRISTIAN RELATIONSHIPS DEVELOP, WRITE AND PUBLISH WOMENS BIBLE STUDIES. TO CONDUCT SEMINARS, LADIES DAYS, WOMENS RETREAT ACROSS THE AMERICAS. TEACHING AND INSPIRING WOMEN. LEAD INTERACTIVE SMALL GROUP BIBLE STUDIES, FACE-TO-FACE MENTORING AND TRAINING ACROSS THE AMERICAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 25
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON ROSE SISTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0463312849
ReturnHeader/Filer/PhoneNum05015934849
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SUSAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCURDY STEWART & SOUTHWARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CYPRESS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256771231
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS SOUTHWARD
ReturnHeader/ReturnTs02021-11-10T07:14:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.57$1.02$0.55