Civic Intelligence

Dr Mark Redd Ministries

990EZ • Fiscal year 2018 • EIN 47-2027592

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

Organization Profile[email protected]
11011 Pinewood CtLa Porte, TX 77571

(281) 471-0232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$248

Down $19,404 (-99%) from 2017

Net Assets

Down

$248

Down $19,404 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$118,797

Down $7,037 (-5.6%) from 2017

Expenses

Up

$138,201

Up $14,535 (+12%) from 2017

Net Income

Down

-$19,404

Down $21,572 (-995%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2017: $19,652Liabilities 2017: $0Net Assets 2017: $19,6522017Assets 2018: $248Liabilities 2018: $0Net Assets 2018: $2482018Assets 2019: $7,098Liabilities 2019: $0Net Assets 2019: $7,0982019Assets 2020: $13,276Liabilities 2020: $0Net Assets 2020: $13,2762020Assets 2021: $53,490Liabilities 2021: $0Net Assets 2021: $53,4902021Assets 2022: $31,752Net Assets 2022: $31,7522022Assets 2023: $5,399Net Assets 2023: $5,3992023Assets 2024: $16,089Net Assets 2024: $16,0892024

Highlighted filing

2018

Assets$248
Liabilities$0
Net Assets$248
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $125,834Expenses 2017: $123,666Net Income 2017: $2,1682017Revenue 2018: $118,797Expenses 2018: $138,201Net Income 2018: -$19,4042018Revenue 2019: $160,687Expenses 2019: $153,837Net Income 2019: $6,8502019Revenue 2020: $161,763Expenses 2020: $155,585Net Income 2020: $6,1782020Revenue 2021: $214,022Expenses 2021: $173,808Net Income 2021: $40,2142021Revenue 2022: $122,064Expenses 2022: $143,802Net Income 2022: -$21,7382022Revenue 2023: $117,983Expenses 2023: $144,336Net Income 2023: -$26,3532023Revenue 2024: $133,946Expenses 2024: $123,256Net Income 2024: $10,6902024

Highlighted filing

2018

Revenue$118,797
Expenses$138,201
Net Income-$19,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$118,797
Mission and Program Overview

Mission

Religious ministry training and efforts

Religious Ministry, Training, and Efforts

Program Services

DescriptionGrantsExpenses
International Ministry and Missionary Efforts - travel to Ethiopia and Rwanda to train evangelical church leadership through 2-day training conferences, three conferences per trip. Expenses are for travel, lodging, meals, training materials, training facilities, meals/snacks for participants, car rental, interpreter. Meet humanitarian needs as encountered. Also, traveled to Dominican Republic. Number of persons benefitted was approximately 5000.$0$56,902
Local Religious Activity - Meet together weekly for religious training. Expense was for supplies/books. Number of persons benefitted was an average of 15 per week$0$3,637
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ReddDirectorFT$44,400$30,000$74,400
Bass ReddDirector-$0--
Jerry SquyresDirector-$0--
Sharon ReddAdministrationPT$0--
Filing and Contact Details

Filer

Filer Name
Dr Mark Redd Ministries
EIN
47-2027592
Phone
2814710232
Address
11011 Pinewood Ct, La Porte, TX 77571

Signing Officer

Name
Mark Redd
Title
Director
Phone
2814710232
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Redd
Phone
2814710232
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Bookkeeping adjustment 159, Refund 64”

Part I, Line 16

“Paypal Fees 529, Computer 787, Ministry Supplies 1171, Advertising 308, Ladies Bible Study 2466, Mission Trip Expenses 56902, Misc Expense 214, Reimburse In/Out 811”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Redd
IRS990EZ/BooksInCareOfDetail/PhoneNum02814710232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011011 Pinewood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Porte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118797
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Redd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bass Redd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Squyres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Redd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administration
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt063187
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Ministry, Training, and Efforts
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Ministry and Missionary Efforts - travel to Ethiopia and Rwanda to train evangelical church leadership through 2-day training conferences, three conferences per trip. Expenses are for travel, lodging, meals, training materials, training facilities, meals/snacks for participants, car rental, interpreter. Meet humanitarian needs as encountered. Also, traveled to Dominican Republic. Number of persons benefitted was approximately 5000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Religious Activity - Meet together weekly for religious training. Expense was for supplies/books. Number of persons benefitted was an average of 15 per week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074400
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138201
IRS990EZ/TotalProgramServiceExpensesAmt060539
IRS990EZ/TotalRevenueAmt0118797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bookkeeping adjustment 159, Refund 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paypal Fees 529, Computer 787, Ministry Supplies 1171, Advertising 308, Ladies Bible Study 2466, Mission Trip Expenses 56902, Misc Expense 214, Reimburse In/Out 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Redd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02814710232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MARK REDD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0472027592
ReturnHeader/Filer/PhoneNum02814710232
ReturnHeader/Filer/USAddress/AddressLine1Txt011011 Pinewood Ct
ReturnHeader/Filer/USAddress/CityNm0La Porte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077571
ReturnHeader/PreparerPersonGrp/PhoneNum02814710232
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Redd
ReturnHeader/ReturnTs02019-04-14T20:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248
Liabilities
$0
Net assets
$248
Revenue
$118,797
Expenses
$138,201
Net income
-$19,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.18$1.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.22$1.44$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.14$1.74$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.61$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.26$1.24$0.02