Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Polwarth Ministries
990EZ • Fiscal year 2013 • EIN 51-0558527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 86.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$31,985
Down $5,583 (-15%) from 2012
Net Assets
Down$27,442
Down $1,947 (-6.6%) from 2012
Liabilities
Down$4,543
Down $3,636 (-44%) from 2012
Revenue And Expenses
Revenue
Down$70,453
Down $3,622 (-4.9%) from 2012
Expenses
Down$72,400
Down $887 (-1.2%) from 2012
Net Income
Down-$1,947
Down $2,735 (-347%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $70,453
Mission and Program Overview
Mission
To provide mentoring programs and retreats that are used to help individuals involved in ministry with spiritual and life issues.
Mentoring programs and retreats were used to help individuals involved in ministry with spiritual and life issues. Approximately 180 individuals involved in ministry were participants in 3 retreats and 4 speaking engagements during the year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. | - | $72,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNIE SMITH | Director | FT | $50,168 | $10,907 | $61,075 |
| KEVIN SPARKS | Director | - | $0 | - | - |
| NEAL HOWARD | Director | - | $0 | - | - |
| LINK HARRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0558527
- Phone
- 2547535979
Signing Officer
- Name
- Ronnie Smith
- Title
- Director
- Phone
- 2547535979
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert S Gary
- Phone
- 4053410789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses payroll taxes 3,993 office expense 421 phone 600 outside services 120 travel 1,797 auto expenses 2,269 reimbursed expenses 1,000 non-investment depreciation 1,125 total 11,325”
Form 990-ez, Part II, Line 24
“20,152 20,152 less accumulated depreciation 12,187 13,312 total 7,965 6,840”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,179 4,543”
Form 990-ez, Part III
“Mentoring programs and retreats were used to help individuals involved in ministry with spiritual and life issues. Approximately 180 individuals involved in ministry were participants in 3 retreats and 4 speaking engagements during the year.”
Form 990-ez, Part III, Line 28
“The organization's primary purpose is to pastor individuals involved in christian organizations by providing mentoring relationships, spiritual retreats, and the practicing of spiritual discipline in prayer and general life issues.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONNIE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN SPARKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NEAL HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINK HARRIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONNIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547446041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3512 STURGIS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70411 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEAL HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINK HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING PROGRAMS AND RETREATS WERE USED TO HELP INDIVIDUALS INVOLVED IN MINISTRY WITH SPIRITUAL AND LIFE ISSUES. APPROXIMATELY 180 INDIVIDUALS INVOLVED IN MINISTRY WERE PARTICIPANTS IN 3 RETREATS AND 4 SPEAKING ENGAGEMENTS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61075 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4543 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72400 |
| IRS990EZ/TotalRevenueAmt | 0 | 70453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POLWARTHMINISTRIES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PAYROLL TAXES 3,993 OFFICE EXPENSE 421 PHONE 600 OUTSIDE SERVICES 120 TRAVEL 1,797 AUTO EXPENSES 2,269 REIMBURSED EXPENSES 1,000 NON-INVESTMENT DEPRECIATION 1,125 TOTAL 11,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 20,152 20,152 LESS ACCUMULATED DEPRECIATION 12,187 13,312 TOTAL 7,965 6,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,179 4,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MENTORING PROGRAMS AND RETREATS WERE USED TO HELP INDIVIDUALS INVOLVED IN MINISTRY WITH SPIRITUAL AND LIFE ISSUES. APPROXIMATELY 180 INDIVIDUALS INVOLVED IN MINISTRY WERE PARTICIPANTS IN 3 RETREATS AND 4 SPEAKING ENGAGEMENTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PASTOR INDIVIDUALS INVOLVED IN CHRISTIAN ORGANIZATIONS BY PROVIDING MENTORING RELATIONSHIPS, SPIRITUAL RETREATS, AND THE PRACTICING OF SPIRITUAL DISCIPLINE IN PRAYER AND GENERAL LIFE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547535979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POLWARTH MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLW |
| ReturnHeader/Filer/EIN | 0 | 510558527 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547535979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3512 STURGIS LN |
| ReturnHeader/Filer/USAddress/City | 0 | WACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461765638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBISON GARY JOHNSON & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2575 KELLEY PT PKWY SUITE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 730132907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053410789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S GARY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T14:56:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,985
- Liabilities
- $4,543
- Net assets
- $27,442
- Revenue
- $70,453
- Expenses
- $72,400
- Net income
- -$1,947