Civic Intelligence

Smyrna Ministries International

EIN 54-1638906 • 501(c)3 • Round Hill, VA

Profile

Smyrna ministries is dedicated

PO Box 177Round Hill, VA 20142

smyrnaministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$82,588

Flat from 2019

Liabilities

Flat

$10,028

Flat from 2019

Net Assets

Flat

$72,560

Flat from 2019

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Flat

$332,934

Flat from 2019

Expenses

Flat

$313,172

Flat from 2019

Net Income

Flat

$19,762

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $41,220Liabilities 2010: $15,565Net Assets 2010: $25,6552010Assets 2011: $74,902Liabilities 2011: $12,924Net Assets 2011: $61,9782011Assets 2012: $97,374Liabilities 2012: $11,884Net Assets 2012: $85,4902012Assets 2013: $90,064Liabilities 2013: $11,998Net Assets 2013: $78,0662013Assets 2014: $64,067Liabilities 2014: $3,896Net Assets 2014: $60,1712014Assets 2015: $63,804Liabilities 2015: $8,135Net Assets 2015: $55,6692015Assets 2016: $80,345Liabilities 2016: $11,134Net Assets 2016: $69,2112016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $64,215Liabilities 2018: $11,417Net Assets 2018: $52,7982018Assets 2019: $82,588Liabilities 2019: $10,028Net Assets 2019: $72,5602019Assets 2020: $82,588Liabilities 2020: $10,028Net Assets 2020: $72,5602020

Highlighted filing

2020

Assets$82,588
Liabilities$10,028
Net Assets$72,560
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $243,3962010Expenses 2011: $222,5102011Expenses 2012: $231,4852012Revenue 2013: $214,289Expenses 2013: $221,713Net Income 2013: -$7,4242013Revenue 2014: $196,558Expenses 2014: $214,453Net Income 2014: -$17,8952014Revenue 2015: $264,818Expenses 2015: $269,320Net Income 2015: -$4,5022015Revenue 2016: $227,594Expenses 2016: $214,052Net Income 2016: $13,5422016Revenue 2017: $263,059Expenses 2017: $254,092Net Income 2017: $8,9672017Revenue 2018: $265,054Expenses 2018: $283,298Net Income 2018: -$18,2442018Revenue 2019: $332,934Expenses 2019: $313,172Net Income 2019: $19,7622019Revenue 2020: $332,934Expenses 2020: $313,172Net Income 2020: $19,7622020

Highlighted filing

2020

Revenue$332,934
Expenses$313,172
Net Income$19,762
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,588
Liabilities
$10,028
Net assets
$72,560
Revenue
$332,934
Expenses
$313,172
Net income
$19,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$3.33$3.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$3.33$3.13$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$2.65$2.83$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.63$2.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$2.28$2.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$2.65$2.69$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.97$2.14$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.78$2.14$2.22$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.26$2.43
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$263,059
Mission and Program Overview

Mission

Smyrna ministries is dedicated

Smyrna ministries is dedicated to providing financial and spiritual support to persecuted christians in muslim lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,527--
Savings and Temporary Cash Investments$23,324--
Prepaid Expenses and Deferred Charges$1,010--
Land, Buildings, and Equipment, Net$484--
Total Assets$80,345$0▼ $80,345
Liabilities
Accounts Payable and Accrued Expenses$11,134--
Total Liabilities$11,134$0▼ $11,134
Net Assets / Fund Balance
Unrestricted Net Assets$52,880--
Temporarily Rstr Net Assets$16,331--
Total Net Assets Fund Balance$69,211$0▼ $69,211
Total Liabilities and Net Assets / Fund Balance$80,345$0▼ $80,345
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don DarlingExec Director EmeritusFT$26,426$26,426

Board Members and Trustees

NameTitle
Russ Jenkins IiiChair
Robert MotticeVice Chair
Inga NortonBd Mem
Keith KroellBd Mem
Jim ShipeBD SEC'Y
Bill WilcoxExec Dir/bd Mem
Steven EssexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,502
Program Service Revenue
$0
Investment Income
$4,557
Other Revenue
$0
All Other Contributions
$258,502
Change in Net Assets
$8,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,145
Salaries, Compensation, and Employee Benefits$102,036
Other Expenses$49,911
Total Fundraising Expense$13,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,145--$102,145
Other Salaries and Wages$39,953$18,965$9,483$68,401
All Other Expenses$23,585$5,685$2,813$32,083
Current Officers, Directors, Trustees, and Key Employees$26,426$0$0$26,426
Payroll Taxes$5,046$1,442$721$7,209
Insurance$0$5,358$0$5,358
Travel$4,554$0$0$4,554
Fees for Services Accounting$3,375$375$0$3,750
Other Expenses$0$1,404$0$1,404
Depreciation Depletion$308$34$0$342
Total Functional Expenses$205,392$35,683$13,017$254,092
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smyrna Ministries International
EIN
54-1638906
Phone
5407510500
Address
PO BOX 177, ROUND HILL, VA 20142

Signing Officer

Name
Bill Wilcox
Title
Executive Director
Phone
5407510500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wilcox
Formed
1992
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
3

Preparer

Firm
Professional Accounting Services
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Tim Kreber
Phone
7034506984
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Financial statements and tax returns are provided to all members of the board of directors.”

Pt VI, Line 11B

“Financial statements and tax returns are provided to all members of the board of directors prior to issuance.”

Pt VI, Line 15B

“Salaries are approved by board when annual budget is approved.”

Pt VI, Line 19

“Documents made available upon request.”

Pt VI, Line 15A

“Salaries are approved by board when annual budget is approved.”

Form 990, Part IX, Line 24E

“Postage 5402. 3781. 1081. 540.”

Form 990, Part IX, Line 24E

“Printing 22734. 15914. 4547. 2273.”

Form 990, Part IX, Line 24E

“Repairs 3372. 3372. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 575. 518. 57. 0.”

Raw XML Appendix388 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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IRS990/AllOtherContributionsAmt0258502
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263059
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0205392
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS JENKINS III
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156809
IRS990ScheduleA/TotalSupportAmt01156809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1AID AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2AID AND SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY BOARD WHEN ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY BOARD WHEN ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 5402. 3781. 1081. 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 22734. 15914. 4547. 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 3372. 3372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 575. 518. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080345
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt080345
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011134
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011134
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0205392
IRS990/TotalReportableCompFromOrgAmt026426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263059
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04554
IRS990/TravelGrp/TotalAmt04554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 177
IRS990/USAddress/CityNm0ROUND HILL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SMYRNAMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407510500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0541638906
ReturnHeader/Filer/PhoneNum05407510500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0ROUND HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEB0FD6C4456830545A28857A480D7EF742BA89E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB0FD6C4456830545A28857A480D7EF742BA89E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.155
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM KREBER
ReturnHeader/ReturnTs02018-08-09T13:04:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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