Civic Intelligence

Round 1 Ministry Inc

990EZ • Fiscal year 2017 • EIN 47-1549895

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,703

Up $24,023 (+360%) from 2016

Net Assets

Up

$30,703

Up $24,023 (+360%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$38,050

Up $21,150 (+125%) from 2016

Expenses

Up

$14,027

Up $129 (+0.9%) from 2016

Net Income

Up

$24,023

Up $21,021 (+700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$30,703
Liabilities$0
Net Assets$30,703
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$38,050
Expenses$14,027
Net Income$24,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$38,050
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris EasonPresidentFT$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 President
Title
President
Phone
4407084376
Signed
2018-03-03
Discuss with paid preparer
No

Preparer

Firm
H W Spivey & Associates LLC
Address
3590 Fenley Road, Cleveland Heights, OH 44121
Preparer
Horace W Spivey
Phone
2166471782
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood for Homeless 4,000Phone 1,876Utilities 1,701”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2016 Chevy Passenger Van 0 22,500”

Raw XML Appendix146 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
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/BOYAmt06680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030703
IRS990EZ/GrossReceiptsAmt038050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030703
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
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/EOYAmt022500
IRS990EZ/OtherExpensesTotalAmt07577
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the homeless Consul troubled youth
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt014900
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/TotalExpensesAmt014027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70020
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049257
IRS990ScheduleA/SubstantialContributorsTotAmt021093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070350
IRS990ScheduleA/TotalSupportAmt070350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood for Homeless 4,000Phone 1,876Utilities 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2016 Chevy Passenger Van 0 22,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Morris Eason President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04407084376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId087996C1BD0B760C4819A88B2F3978C8D4C2EB616
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087996C1BD0B760C4819A88B2F3978C8D4C2EB616
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03496872018062lisgxss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.27.129.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTm017:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273383073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H W Spivey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03590 Fenley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044121
ReturnHeader/PreparerPersonGrp/PhoneNum02166471782
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace W Spivey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-03T15:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,703
Liabilities
$0
Net assets
$30,703
Revenue
$38,050
Expenses
$14,027
Net income
$24,023
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