Civic Intelligence

End Time Harvesters Ministers Inc.

990 • Fiscal year 2016 • EIN 56-2088271

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileSafe Haven Ministries
7244 7th Street RoadLumberton, NC 28358

(910) 736-1356

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-78%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$329

Down $1,171 (-78%) from 2015

Net Assets

Down

$329

Down $1,171 (-78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$91,739

Down $13,603 (-13%) from 2015

Expenses

Down

$92,910

Down $21,032 (-18%) from 2015

Net Income

Up

-$1,171

Up $7,429 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $1,500Liabilities 2015: $0Net Assets 2015: $1,5002015Assets 2016: $329Liabilities 2016: $0Net Assets 2016: $3292016Assets 2017: $1,250Liabilities 2017: $17,141Net Assets 2017: -$15,8912017

Highlighted filing

2016

Assets$329
Liabilities$0
Net Assets$329
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $105,342Expenses 2015: $113,942Net Income 2015: -$8,6002015Revenue 2016: $91,739Expenses 2016: $92,910Net Income 2016: -$1,1712016Revenue 2017: $82,641Expenses 2017: $98,861Net Income 2017: -$16,2202017

Highlighted filing

2016

Revenue$91,739
Expenses$92,910
Net Income-$1,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$91,739
Mission and Program Overview

Mission

Spread the word of god through music and witnessing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500$329▼ $1,171
Rtn Earn Endowment Incm Other Fnds$1,500$329▼ $1,171
Total Assets$1,500$329▼ $1,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500$329▼ $1,171
Total Liabilities and Net Assets / Fund Balance$1,500$329▼ $1,171
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Ronald G WestOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,842
Salaries, Compensation, and Employee Benefits$30,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,803--$24,803
All Other Expenses$19,927--$19,927
Other Employee Benefits$5,265--$5,265
Advertising$5,045--$5,045
Occupancy$3,748--$3,748
Office Expenses$2,751--$2,751
Travel$1,354--$1,354
Other Expenses$1,000--$1,000
Information Technology$560--$560
Insurance$300--$300
Fees for Services Accounting$250--$250
Total Functional Expenses$92,910$0$0$92,910
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Completed copy of form 990 was presented to the board for the viewing”

Governing documents etc available to public Part VI line 19

“A completed copy of form 990 was shown to the board of directors”

Filing and Contact Details

Filer

Filer Name
End Time Harvesters Ministries Inc
EIN
56-2088271
Address
7244 7TH STREET ROAD, LUMBERTON, NC 28358
Doing Business As
Safe Haven Ministries

Signing Officer

Name
Ronald G West
Title
X
Phone
9106718859
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald G West
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Iveys Accounting Service Inc
Address
74 JEROME STREET, LUMBERTON, NC 28358
Preparer
Harry L Ivey Jr
Phone
9107392901
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“County tax 105donations 4016credit card fees 1259cleaners 210equip maintenance 1213bus rent 13124”

Raw XML Appendix278 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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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091739
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SPREAD THE WORD OF GOD THROUGH MUSIC AND WITNESSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01500
IRS990/NetAssetsOrFundBalancesEOYAmt0329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03748
IRS990/OccupancyGrp/TotalAmt03748
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05265
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IRS990/OtherExpensesGrp/Desc3BOOKING AGENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1835
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0RONALD G WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091739
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197081
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF FORM 990 WAS SHOWN TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNTY TAX 105DONATIONS 4016CREDIT CARD FEES 1259CLEANERS 210EQUIP MAINTENANCE 1213BUS RENT 13124
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTm009:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560956117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVEYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 JEROME STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107392901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY L IVEY JR
ReturnHeader/ReturnTs02017-11-11T09:51:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329
Liabilities
$0
Net assets
$329
Revenue
$91,739
Expenses
$92,910
Net income
-$1,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.01$0.17$0.16$0.83$0.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.05$1.14$0.09