Civic Intelligence

Coal Pit Ministry Inc.

990EZ • Fiscal year 2012 • EIN 54-1748658

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 05, 2012

Organization ProfileN/A
PO Box 80023060
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$135,384

Up $1,593 (+1.2%) from 2011

Net Assets

$133,637

No earlier filing loaded for comparison.

Liabilities

Down

$1,747

Down $3 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$106,000

Up $6,229 (+6.2%) from 2011

Expenses

Up

$104,404

Up $14,230 (+16%) from 2011

Net Income

Down

$1,596

Down $8,001 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $133,791Liabilities 2011: $1,7502011Assets 2012: $135,384Liabilities 2012: $1,747Net Assets 2012: $133,6372012Assets 2013: $164,512Liabilities 2013: $2,106Net Assets 2013: $162,4062013Assets 2014: $146,958Net Assets 2014: $146,9582014Assets 2015: $162,469Liabilities 2015: $2,235Net Assets 2015: $160,2342015Assets 2016: $174,836Liabilities 2016: $2,066Net Assets 2016: $172,7702016Assets 2017: $200,886Net Assets 2017: $200,8862017Assets 2018: $213,273Net Assets 2018: $213,2732018Assets 2019: $233,567Net Assets 2019: $233,5672019Assets 2020: $250,190Liabilities 2020: $4,381Net Assets 2020: $245,8092020Assets 2021: $349,295Liabilities 2021: $19,468Net Assets 2021: $329,8272021Assets 2022: $347,171Net Assets 2022: $347,1712022Assets 2023: $435,852Liabilities 2023: $1,927Net Assets 2023: $433,9252023Assets 2024: $475,186Liabilities 2024: $318Net Assets 2024: $474,8682024Assets 2025: $446,725Liabilities 2025: $0Net Assets 2025: $446,7252025

Highlighted filing

2012

Assets$135,384
Liabilities$1,747
Net Assets$133,637
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,771Expenses 2011: $90,174Net Income 2011: $9,5972011Revenue 2012: $106,000Expenses 2012: $104,404Net Income 2012: $1,5962012Revenue 2013: $159,711Expenses 2013: $130,942Net Income 2013: $28,7692013Revenue 2014: $131,265Expenses 2014: $147,886Net Income 2014: -$16,6212014Revenue 2015: $146,504Expenses 2015: $133,228Net Income 2015: $13,2762015Revenue 2016: $145,275Expenses 2016: $132,739Net Income 2016: $12,5362016Revenue 2017: $162,379Expenses 2017: $134,263Net Income 2017: $28,1162017Revenue 2018: $147,223Expenses 2018: $134,836Net Income 2018: $12,3872018Revenue 2019: $149,198Expenses 2019: $128,904Net Income 2019: $20,2942019Revenue 2020: $94,841Expenses 2020: $140,722Net Income 2020: -$45,8812020Revenue 2021: $197,382Expenses 2021: $113,364Net Income 2021: $84,0182021Revenue 2022: $135,804Expenses 2022: $110,337Net Income 2022: $25,4672022Revenue 2023: $263,664Expenses 2023: $176,910Net Income 2023: $86,7542023Revenue 2024: $42,839Expenses 2024: $15,362Net Income 2024: $27,4772024Revenue 2025: $208,306Expenses 2025: $220,896Net Income 2025: -$12,5902025

Highlighted filing

2012

Revenue$106,000
Expenses$104,404
Net Income$1,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of preschool and daycare for underprivileged children.

Filing and Contact Details

Filer

EIN
54-1748658
Raw XML Appendix204 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/CashSavingsAndInvestments/EOY093343
IRS990EZ/ContributionsGiftsGrantsEtc055396
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01596
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode723233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode823059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode923059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY GALLIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LITTLETON MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VEE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE PERINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN PAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMUEL BARONIAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL CLEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEWART R CUSTIS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARKUS TEEPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043176
IRS990EZ/OtherAssetsTotal/EOY042041
IRS990EZ/OtherExpensesTotal016165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF PRESCHOOL AND DAYCARE FOR UNDER PRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostage0592
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVELAGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses187647
IRS990EZ/ProgramServiceRevenue050572
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087647
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01750
IRS990EZ/SumOfTotalLiabilities/EOY01747
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105301 WHISPERING BREEZE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023059
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEWART R CUSTIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044671424
IRS990EZ/TotalAssets/BOY0133791
IRS990EZ/TotalAssets/EOY0135384
IRS990EZ/TotalExpenses0104404
IRS990EZ/TotalProgramServiceExpenses0103269
IRS990EZ/TotalRevenue0106000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339509
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome170/Total01031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportTotal1700339509
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054482
IRS990ScheduleA/Total170/Total0339509
IRS990ScheduleA/TotalSupport0340540
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVELAGED CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE 1638. BANK SERVICE CHARGES 178. LICENSES AND PERMITS 136. EDUCATION PROGRAM EXPENSES 120. VOLUNTEER GIFTS 79. INSURANCE 3775. MISCELLANEOUS 316. OFFICE EXPENSE 1584. SCHOOL SUPPLIES AND FOOD 5498. TELEPHONE 1706. DEPRECIATION 1135.
IRS990ScheduleO/GeneralExplanation/Explanation2LEASEHOLD IMPROVEMENTS 43176. 42041.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1750. 1747.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541748658
ReturnHeader/Filer/Name/BusinessNameLine10COAL PIT MINISTRY INC
ReturnHeader/Filer/NameControl0COAL
ReturnHeader/Filer/Phone08042707502
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 800
ReturnHeader/Filer/USAddress/City0GLEN ALLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023060
ReturnHeader/Officer/DateSigned02012-08-05
ReturnHeader/Officer/Name0SAMUEL BARONIAN JR
ReturnHeader/Officer/Phone08042707502
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-12T08:01:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,384
Liabilities
$1,747
Net assets
$133,637
Revenue
$106,000
Expenses
$104,404
Net income
$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.08$2.21$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.43$0.15$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.34$2.64$1.77$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$1.36$1.10$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$1.97$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$0.95$1.41$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$1.49$1.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$1.47$1.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.62$1.34$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$1.45$1.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.31$1.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.62$1.60$1.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.34$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.00$0.90$0.10