Civic Intelligence

Round 1 Ministry Inc

990EZ • Fiscal year 2015 • EIN 47-1549895

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization Profile
199 West Carriage HillChagrin Falls, OH 44022

(440) 708-4376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,678

No earlier filing loaded for comparison.

Net Assets

$3,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$15,400

No earlier filing loaded for comparison.

Expenses

$12,222

No earlier filing loaded for comparison.

Net Income

$3,178

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.

$150K$100K$50K$0Assets 2015: $3,678Liabilities 2015: $0Net Assets 2015: $3,6782015Assets 2016: $6,680Liabilities 2016: $0Net Assets 2016: $6,6802016Assets 2017: $30,703Liabilities 2017: $0Net Assets 2017: $30,7032017Assets 2018: $30,731Liabilities 2018: $0Net Assets 2018: $30,7312018Assets 2019: $124,842Liabilities 2019: $0Net Assets 2019: $124,8422019Assets 2020: $127,560Liabilities 2020: $0Net Assets 2020: $127,5602020

Highlighted filing

2015

Assets$3,678
Liabilities$0
Net Assets$3,678
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $15,400Expenses 2015: $12,222Net Income 2015: $3,1782015Revenue 2016: $16,900Expenses 2016: $13,898Net Income 2016: $3,0022016Revenue 2017: $38,050Expenses 2017: $14,027Net Income 2017: $24,0232017Revenue 2018: $32,200Expenses 2018: $32,172Net Income 2018: $282018Revenue 2019: $116,521Expenses 2019: $22,410Net Income 2019: $94,1112019Revenue 2020: $11,594Expenses 2020: $8,876Net Income 2020: $2,7182020

Highlighted filing

2015

Revenue$15,400
Expenses$12,222
Net Income$3,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,400
Mission and Program Overview

Mission

Feed the homeless Consul troubled youth

Program Services

DescriptionGrantsExpenses
Feed the Homeless Consult Troubled Youth Consult the Incarcerated--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris Eason IPresidentFT$0--
Samuel JonesBoard MemberPT$0--
Timothy MisneyBoard Member-$0--
David S PaulitschBoard MemberPT$0--
Bump ThomasBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Round 1 Ministry Inc
EIN
47-1549895
Address
199 West Carriage Hill, Chagrin Falls, OH 44022

Signing Officer

Name
Morris Eason I
Title
President
Phone
4407084376
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
H W Spivey & Associates LLC
Address
3691 Lee Road Suite 109, Cleveland, OH 44120
Preparer
Horace W Spivey
Phone
2166471782
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood for Homeless 2,500Phone 1,876Utilities 1,596”

Raw XML Appendix128 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/BooksInCareOfDetail/PersonNm0Morris Eason I 3
IRS990EZ/BooksInCareOfDetail/PhoneNum04407084376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 West Carriage Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chagrin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03678
IRS990EZ/GrossReceiptsAmt015400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03678
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morris Eason I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Misney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David S Paulitsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bump Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05972
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the homeless Consul troubled youth
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Feed the Homeless Consult Troubled Youth Consult the Incarcerated
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012222
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015400
IRS990ScheduleA/TotalSupportAmt015400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood for Homeless 2,500Phone 1,876Utilities 1,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Morris Eason I
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04407084376
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round 1 Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0471549895
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 West Carriage Hill
ReturnHeader/Filer/USAddress/CityNm0Chagrin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273383073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H W Spivey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 Lee Road Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02166471782
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace W Spivey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T22:26:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678
Liabilities
$0
Net assets
$3,678
Revenue
$15,400
Expenses
$12,222
Net income
$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.17$0.22$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.12$0.03