Civic Intelligence

Shop Talk Ministries

990EZ • Fiscal year 2015 • EIN 47-2298293

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

PO Box 1744Dripping Springs, TX 78620

(512) 762-2563

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

90th percentile

45%

Higher net margin than 90% 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

97th percentile

481%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

879%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,476

Up $9,502 (+481%) from 2014

Net Assets

$11,476

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$21,066

Up $18,914 (+879%) from 2014

Expenses

Up

$11,564

Up $11,386 (+6397%) from 2014

Net Income

Up

$9,502

Up $7,528 (+381%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $1,974Liabilities 2014: $02014Assets 2015: $11,476Liabilities 2015: $0Net Assets 2015: $11,4762015Assets 2016: $11,126Liabilities 2016: $0Net Assets 2016: $11,1262016Assets 2017: $7,734Liabilities 2017: $0Net Assets 2017: $7,7342017Assets 2018: $2,720Liabilities 2018: $02018Assets 2020: $1,581Liabilities 2020: $0Net Assets 2020: $1,5812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$11,476
Liabilities$0
Net Assets$11,476

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $2,152Expenses 2014: $178Net Income 2014: $1,9742014Revenue 2015: $21,066Expenses 2015: $11,564Net Income 2015: $9,5022015Revenue 2016: $4,200Expenses 2016: $4,550Net Income 2016: -$3502016Revenue 2017: $1,000Expenses 2017: $4,392Net Income 2017: -$3,3922017Revenue 2018: $0Expenses 2018: $5,014Net Income 2018: -$5,0142018Revenue 2020: $0Expenses 2020: $850Net Income 2020: -$8502020Revenue 2021: $0Expenses 2021: $1,581Net Income 2021: -$1,5812021

Highlighted filing

2015

Revenue$21,066
Expenses$11,564
Net Income$9,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$21,066
Mission and Program Overview

Mission

To serve as a Christian Ministry to kids in single parent homes by providing them with mentors and outdoor activities.

Program Services

DescriptionGrantsExpenses
SUPPORT MISSION TRIPS$5,400$2,314
SUPPORT KIDS CAMPS$1,300$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT FARMERPresident-$0--
JOHNNY DISCHERSecretary-$0--
TOM GRASSTreasurer-$0--
JAMES BEACHBoard Member-$0--
JIM HARRISBoard Member-$0--
JASON BORCHARDTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hill Country Koz
EIN
47-2298293
Phone
5127622563
Address
PO BOX 1744, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Tom Grass
Title
Treasurer
Phone
5127622563
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Cary Trlica & Wood Pc
Address
11612 FM 2244 BLDG I SUITE 260, AUSTIN, TX 78738
Preparer
Matt a Trlica
Phone
5123277830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsorship. Grantee name: the kids outdoor zone. Grantee address: 9508 chisholm trail austin, tx 78748. Grantee relationship: n/a. Property description: check. Date of gift: 04/17/15. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: citywide youth event scholarship. Grantee name: dripping springs united methodist church. Grantee address: 28900 ranch road 12 dripping springs, tx 78620. Grantee relationship: n/a. Property description: check. Date of gift: 04/09/15. Amount given: 1,350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mission trip sponsorship. Grantee name: gateway hill country church. Grantee address: 14121 us-290 austin, tx 78736. Grantee relationship: n/a. Property description: check. Date of gift: 09/29/15. Amount given: 3,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mission trip sponsorship. Grantee name: christian valley missionary baptist church. Grantee address: 2690 argonne drive north chicago, il 60064. Grantee relationship: n/a. Property description: check. Date of gift: 04/06/15. Amount given: 550. Total included on form 990-ez, line 10: 6,700.

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

Description: fellowship. Amount: 619. Description: advertising. Amount: 227. Description: benevolence. Amount: 750. Description: tax-exempt registration. Amount: 400. Description: mission trip expenses. Amount: 2,314. Total to form 990-ez, line 16: 4,310.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05127622563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 HANNA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.67
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.67
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY DISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON BORCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CHRISTIAN MINISTRY TO KIDS IN SINGLE PARENT HOMES BY PROVIDING THEM WITH MENTORS AND OUTDOOR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MISSION TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT KIDS CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011564
IRS990EZ/TotalProgramServiceExpensesAmt02314
IRS990EZ/TotalRevenueAmt021066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023218
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/Total509Grp/TotalAmt023218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023218
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/ExplanationTxt0ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: THE KIDS OUTDOOR ZONE. GRANTEE ADDRESS: 9508 CHISHOLM TRAIL AUSTIN, TX 78748. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/17/15. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CITYWIDE YOUTH EVENT SCHOLARSHIP. GRANTEE NAME: DRIPPING SPRINGS UNITED METHODIST CHURCH. GRANTEE ADDRESS: 28900 RANCH ROAD 12 DRIPPING SPRINGS, TX 78620. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/09/15. AMOUNT GIVEN: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MISSION TRIP SPONSORSHIP. GRANTEE NAME: GATEWAY HILL COUNTRY CHURCH. GRANTEE ADDRESS: 14121 US-290 AUSTIN, TX 78736. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/29/15. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MISSION TRIP SPONSORSHIP. GRANTEE NAME: CHRISTIAN VALLEY MISSIONARY BAPTIST CHURCH. GRANTEE ADDRESS: 2690 ARGONNE DRIVE NORTH CHICAGO, IL 60064. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/06/15. AMOUNT GIVEN: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FELLOWSHIP. AMOUNT: 619. DESCRIPTION: ADVERTISING. AMOUNT: 227. DESCRIPTION: BENEVOLENCE. AMOUNT: 750. DESCRIPTION: TAX-EXEMPT REGISTRATION. AMOUNT: 400. DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 2,314. TOTAL TO FORM 990-EZ, LINE 16: 4,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127622563
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL COUNTRY KOZ
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0472298293
ReturnHeader/Filer/PhoneNum05127622563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742273315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY TRLICA & WOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011612 FM 2244 BLDG I SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05123277830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A TRLICA
ReturnHeader/ReturnTs02016-07-20T07:33:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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