Civic Intelligence

Polwarth Ministries

990EZ • Fiscal year 2014 • EIN 51-0558527

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

3512 Sturgis LnWaco, TX 76708

(254) 753-5979

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,587

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,923

Up $14,938 (+47%) from 2013

Net Assets

Up

$33,333

Up $5,891 (+21%) from 2013

Liabilities

Up

$13,590

Up $9,047 (+199%) from 2013

Revenue

Up

$96,792

Up $26,339 (+37%) from 2013

Expenses

Up

$90,901

Up $18,501 (+26%) from 2013

Net Income

Up

$5,891

Up $7,838 (+403%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $40,556Liabilities 2011: $11,955Net Assets 2011: $28,6012011Assets 2012: $37,568Liabilities 2012: $8,179Net Assets 2012: $29,3892012Assets 2013: $31,985Liabilities 2013: $4,543Net Assets 2013: $27,4422013Assets 2014: $46,923Liabilities 2014: $13,590Net Assets 2014: $33,3332014Assets 2015: $47,221Liabilities 2015: $9,839Net Assets 2015: $37,3822015Assets 2016: $44,170Liabilities 2016: $20,424Net Assets 2016: $23,7462016Assets 2017: $28,964Liabilities 2017: $11,672Net Assets 2017: $17,2922017Assets 2018: $23,173Liabilities 2018: $2,919Net Assets 2018: $20,2542018Assets 2019: $36,056Liabilities 2019: $12,048Net Assets 2019: $24,0082019Assets 2020: $63,469Liabilities 2020: $7,564Net Assets 2020: $55,9052020Assets 2021: $41,018Liabilities 2021: $3,037Net Assets 2021: $37,9812021Assets 2022: $57,379Net Assets 2022: $57,3792022Assets 2023: $116,530Liabilities 2023: $9,317Net Assets 2023: $107,2132023Assets 2024: $156,232Liabilities 2024: $4,717Net Assets 2024: $151,5152024

Highlighted filing

2014

Assets$46,923
Liabilities$13,590
Net Assets$33,333

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,187Expenses 2011: $69,507Net Income 2011: -$6,3202011Revenue 2012: $74,075Expenses 2012: $73,287Net Income 2012: $7882012Revenue 2013: $70,453Expenses 2013: $72,400Net Income 2013: -$1,9472013Revenue 2014: $96,792Expenses 2014: $90,901Net Income 2014: $5,8912014Revenue 2015: $94,160Expenses 2015: $90,111Net Income 2015: $4,0492015Revenue 2016: $87,976Expenses 2016: $101,612Net Income 2016: -$13,6362016Revenue 2017: $90,601Expenses 2017: $97,054Net Income 2017: -$6,4532017Revenue 2018: $103,799Expenses 2018: $100,838Net Income 2018: $2,9612018Revenue 2019: $140,736Expenses 2019: $136,983Net Income 2019: $3,7532019Revenue 2020: $130,616Expenses 2020: $98,718Net Income 2020: $31,8982020Revenue 2021: $105,472Expenses 2021: $123,396Net Income 2021: -$17,9242021Revenue 2022: $127,420Expenses 2022: $108,023Net Income 2022: $19,3972022Revenue 2023: $191,083Expenses 2023: $141,249Net Income 2023: $49,8342023Revenue 2024: $159,800Expenses 2024: $115,498Net Income 2024: $44,3022024

Highlighted filing

2014

Revenue$96,792
Expenses$90,901
Net Income$5,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$103,632
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

DescriptionGrantsExpenses
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.-$78,719
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.-$12,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE SMITHDirectorFT$58,159$12,428$70,587
KEVIN SPARKSDirector-$0--
NEAL HOWARDDirector-$0--
LINK HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polwarth Ministries
EIN
51-0558527
Phone
2547535979
Address
3512 STURGIS LN, WACO, TX 76708

Signing Officer

Name
Ronnie Smith
Title
Director
Phone
2547535979
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Robison Gary Johnson & Associates Pllc
Address
2575 KELLEY PT PKWY SUITE 140, EDMOND, OK 73013-2907
Preparer
Robert S Gary
Phone
4053410789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses payroll taxes 4,449 auto insurance 755 phone 600 internet 240 office expense 13 books 168 printing 214 postage 133 computer expense 87 website expense 107 gas 1,584 tolls 64 parking 23 travel 330 maintenance 582 meals 1,700 personal use auto -2,917 non-investment depreciation 12,182 total 20,314

Form 990-ez, Part II, Line 24

20,152 21,581 less accumulated depreciation 13,312 13,459 total 6,840 8,122

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,543 13,590

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.

Form 990-ez, Part III, Line 31

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 Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYROLL TAXES 4,449 AUTO INSURANCE 755 PHONE 600 INTERNET 240 OFFICE EXPENSE 13 BOOKS 168 PRINTING 214 POSTAGE 133 COMPUTER EXPENSE 87 WEBSITE EXPENSE 107 GAS 1,584 TOLLS 64 PARKING 23 TRAVEL 330 MAINTENANCE 582 MEALS 1,700 PERSONAL USE AUTO -2,917 NON-INVESTMENT DEPRECIATION 12,182 TOTAL 20,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,152 21,581 LESS ACCUMULATED DEPRECIATION 13,312 13,459 TOTAL 6,840 8,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,543 13,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum02547535979
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ReturnHeader/Filer/EIN0510558527
ReturnHeader/Filer/PhoneNum02547535979
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S GARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:16:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$1.60$1.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$1.91$1.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.27$1.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.05$1.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.31$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.41$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.04$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.88$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.29$0.74$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$0.63$0.70$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits