Civic Intelligence

Spirit Led Ministries

990EZ • Fiscal year 2016 • EIN 50-0000097

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.SPIRITLEDMINISTRIES.ORG
210 Green MeadowConverse, TX 78109

(210) 945-0266

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,369

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$46,402

Up $4,113 (+9.7%) from 2015

Expenses

Up

$43,047

Up $4,435 (+11%) from 2015

Net Income

Down

$3,355

Down $322 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5K$1.0K$500$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,394Liabilities 2017: $0Net Assets 2017: $1,3942017Assets 2021: $100Liabilities 2021: $0Net Assets 2021: $1002021

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $36,082Expenses 2011: $34,620Net Income 2011: $1,4622011Revenue 2012: $51,217Expenses 2012: $49,351Net Income 2012: $1,8662012Revenue 2013: $47,796Expenses 2013: $45,739Net Income 2013: $2,0572013Revenue 2014: $42,977Expenses 2014: $39,889Net Income 2014: $3,0882014Revenue 2015: $42,289Expenses 2015: $38,612Net Income 2015: $3,6772015Revenue 2016: $46,402Expenses 2016: $43,047Net Income 2016: $3,3552016Revenue 2017: $55,137Expenses 2017: $49,803Net Income 2017: $5,3342017Revenue 2021: $179,657Expenses 2021: $175,212Net Income 2021: $4,4452021

Highlighted filing

2016

Revenue$46,402
Expenses$43,047
Net Income$3,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$46,402
Mission and Program Overview

Mission

Led by god, seeking the lord jesus christ in prayer.

Program Services

DescriptionGrantsExpenses
57-60 PEOPLE ATTEND SERVICES WEEKLY. THE MINISTER LEADS A WORSHIP SERVICE WITH TEACHINGS AND SCRIPTURES FROM THE BIBLE. PRAYER IS OFFERED FOR ALL WHO REQUEST.-$42,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUL J JIMENEZPresidentFT$36,369-$36,369
DEBRA L JIMENEZVice PresFT$0--
REBECCA LODGESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spirit Led Ministries
EIN
50-0000097
Phone
2109450266
Address
210 GREEN MEADOW, CONVERSE, TX 78109

Signing Officer

Name
Debra L Jimenez
Title
Vice President (minister)
Phone
2109450266
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
S L Elkins CPA
Address
112 Chaparral Creek Dr, Boerne, TX 78006-1808
Preparer
S L Elkins
Phone
8302498878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business meals @ 50% 3355.”

Form 990EZ, Part I, Line 16

“Food, blankets, clothing & toys for needy families 1409.”

Form 990EZ, Part I, Line 16

“Donation to migal orphanage 200.”

Form 990EZ, Part I, Line 16

“WEBSITE 151.”

Form 990EZ, Part I, Line 16

“TRAVEL 135.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 178.”

Form 990EZ, Part I, Line 16

“Bank service charges 192.”

Form 990EZ, Part I, Line 16

“TEACHING SUPPLIES 404.”

Form 990EZ, Part I, Line 20

“Non-deductible business meals -3355.”

Raw XML Appendix156 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/PersonNm0DEBRA L JIMENEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02109450266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 GREEN MEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONVERSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUL J JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA L JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA LODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3355
IRS990EZ/OtherExpensesTotalAmt06024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LED BY GOD, SEEKING THE LORD JESUS CHRIST IN PRAYER.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt057-60 PEOPLE ATTEND SERVICES WEEKLY. THE MINISTER LEADS A WORSHIP SERVICE WITH TEACHINGS AND SCRIPTURES FROM THE BIBLE. PRAYER IS OFFERED FOR ALL WHO REQUEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043047
IRS990EZ/TotalProgramServiceExpensesAmt042640
IRS990EZ/TotalRevenueAmt046402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITLEDMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051217
IRS990ScheduleA/Total509Grp/TotalAmt0230681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230681
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/ExplanationTxt0BUSINESS MEALS @ 50% 3355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, BLANKETS, CLOTHING & TOYS FOR NEEDY FAMILIES 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO MIGAL ORPHANAGE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHING SUPPLIES 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-DEDUCTIBLE BUSINESS MEALS -3355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT (MINISTER)
ReturnHeader/BusinessOfficerGrp/PhoneNum02109450266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT LED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0500000097
ReturnHeader/Filer/PhoneNum02109450266
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 GREEN MEADOW
ReturnHeader/Filer/USAddress/CityNm0CONVERSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098199B485673039F48429ED79AAF39D2621596BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098199B485673039F48429ED79AAF39D2621596BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.167.160
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S L ELKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Chaparral Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780061808
ReturnHeader/PreparerPersonGrp/PhoneNum08302498878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L ELKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T08:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$46,402
Expenses
$43,047
Net income
$3,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.35$0.01