Civic Intelligence

Sam Earp Ministries Inc

990EZ • Fiscal year 2018 • EIN 47-4735369

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

564 Galen DriveSan Jose, CA 95123

(877) 829-5500

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

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 91.5% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$233,079

Down $53,501 (-19%) from 2017

Net Assets

Down

$233,079

Down $53,501 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$66,830

Up $2,555 (+4.0%) from 2017

Expenses

Down

$120,331

Down $2,154 (-1.8%) from 2017

Net Income

Up

-$53,501

Up $4,709 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $344,790Liabilities 2016: $0Net Assets 2016: $344,7902016Assets 2017: $286,580Liabilities 2017: $0Net Assets 2017: $286,5802017Assets 2018: $233,079Liabilities 2018: $0Net Assets 2018: $233,0792018Assets 2019: $232,995Liabilities 2019: $0Net Assets 2019: $232,9952019Assets 2020: $236,438Liabilities 2020: $0Net Assets 2020: $236,4382020Assets 2021: $232,619Liabilities 2021: $0Net Assets 2021: $232,6192021Assets 2022: $230,781Liabilities 2022: $0Net Assets 2022: $230,7812022Assets 2023: $227,061Liabilities 2023: $0Net Assets 2023: $227,0612023Assets 2024: $217,479Liabilities 2024: $0Net Assets 2024: $217,4792024

Highlighted filing

2018

Assets$233,079
Liabilities$0
Net Assets$233,079

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $89,770Expenses 2016: $87,197Net Income 2016: $2,5732016Revenue 2017: $64,275Expenses 2017: $122,485Net Income 2017: -$58,2102017Revenue 2018: $66,830Expenses 2018: $120,331Net Income 2018: -$53,5012018Revenue 2019: $77,209Expenses 2019: $77,293Net Income 2019: -$842019Revenue 2020: $69,189Expenses 2020: $65,746Net Income 2020: $3,4432020Revenue 2021: $51,700Expenses 2021: $55,519Net Income 2021: -$3,8192021Revenue 2022: $66,732Expenses 2022: $68,570Net Income 2022: -$1,8382022Revenue 2023: $100,263Expenses 2023: $103,983Net Income 2023: -$3,7202023Revenue 2024: $67,204Expenses 2024: $76,786Net Income 2024: -$9,5822024

Highlighted filing

2018

Revenue$66,830
Expenses$120,331
Net Income-$53,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$66,830
Mission and Program Overview

Mission

To teach and train pastors and missionaries

Program Services

DescriptionGrantsExpenses
THE MINISTRY'S ACCOMPLISHMENTS FOR 2018 INCLUDE:1) CONSULTING - PROVIDED CONSULTING TO 4 CHURCHES IN VARIOUS LOCALES REGARDING THEIR MISSION PROGRAM AND IT'S DEVELOPMENT. CONSULTED WITH THE SOUTH BAY MISSIONS NETWORK WITH BI-MONTHLY MEETINGS WITH AN AVERAGE ATTENDANCE OF 22.2) TRAINED APPROXIMATELY 1000+ PASTORS BOTH LOCALLY AND INTERNATIONALLY IN EUROPE, AFRICA, LEBANON, JORDAN, MEXICO AND THE UNITED STATES.3) MENTORED AN AVERAGE OF 32 PASTORS AND CHURCH LEADERS DURING THE YEAR.4) TAUGHT 7 "PERSPECTIVES ON THE WORLD CHRISTIAN MOVEMENT" CLASSES IN VARIOUS CHURCHES IN CALIFORNIA. ALSO TAUGHT AT WILLIAM JESSUP UNIVERSITY.$0$88,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM EARPBoard Member/Exec DirectorPT$48,252$12,888$61,140
DAVE SAWKINSChairman-$0--
MICAH ABBOTTVice Chairman-$0--
ADAM EARPSecty/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Sam Earp Ministries Inc
EIN
47-4735369
Phone
8778295500
Address
564 GALEN DRIVE, SAN JOSE, CA 95123

Signing Officer

Name
Adam Earp
Title
Secty/treas
Phone
8778295500
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,904.

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

Description: office expenses. Amount: 10,040. Description: promotional expenses. Amount: 4,137. Description: travel exp. Amount: 20,316. Description: auto expenses. Amount: 2,347. Description: mentoring. Amount: 4,501. Description: contrib exp. Amount: 365. Description: miscellaneous exp. Amount: 5,400. Total to form 990-ez, line 16: 47,106.

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

Description: other depreciable assets. Beg. Of year amount: 26,986. End of year amount: 20,105.

Raw XML Appendix159 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/USAddress/CityNm0SAN JOSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE SAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAH ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY/TREAS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND TRAIN PASTORS AND MISSIONARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY'S ACCOMPLISHMENTS FOR 2018 INCLUDE:1) CONSULTING - PROVIDED CONSULTING TO 4 CHURCHES IN VARIOUS LOCALES REGARDING THEIR MISSION PROGRAM AND IT'S DEVELOPMENT. CONSULTED WITH THE SOUTH BAY MISSIONS NETWORK WITH BI-MONTHLY MEETINGS WITH AN AVERAGE ATTENDANCE OF 22.2) TRAINED APPROXIMATELY 1000+ PASTORS BOTH LOCALLY AND INTERNATIONALLY IN EUROPE, AFRICA, LEBANON, JORDAN, MEXICO AND THE UNITED STATES.3) MENTORED AN AVERAGE OF 32 PASTORS AND CHURCH LEADERS DURING THE YEAR.4) TAUGHT 7 "PERSPECTIVES ON THE WORLD CHRISTIAN MOVEMENT" CLASSES IN VARIOUS CHURCHES IN CALIFORNIA. ALSO TAUGHT AT WILLIAM JESSUP UNIVERSITY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,040. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 4,137. DESCRIPTION: TRAVEL EXP. AMOUNT: 20,316. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,347. DESCRIPTION: MENTORING. AMOUNT: 4,501. DESCRIPTION: CONTRIB EXP. AMOUNT: 365. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 5,400. TOTAL TO FORM 990-EZ, LINE 16: 47,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,986. END OF YEAR AMOUNT: 20,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM EARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM EARP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAME
ReturnHeader/Filer/EIN0474735369
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 GALEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.94.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942767324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEEBA & ASSOCIATES INCCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951255624
ReturnHeader/PreparerPersonGrp/PhoneNum04082647800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT E DOW CPA MST
ReturnHeader/ReturnTs02019-11-12T19:20:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings