Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Rhema Foundation D/B/A Midwest Career Source
990EZ • Fiscal year 2016 • EIN 56-2616431
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$8,035
Up $4,171 (+108%) from 2015
Net Assets
Up$5,298
Up $2,856 (+117%) from 2015
Liabilities
Up$2,737
Up $1,315 (+92%) from 2015
Revenue And Expenses
Revenue
Up$158,041
Up $114,624 (+264%) from 2015
Expenses
Up$155,134
Up $111,783 (+258%) from 2015
Net Income
Up$2,907
Up $2,841 (+4305%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $158,041
Mission and Program Overview
Mission
To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS. | - | $155,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONYA O'BANNON | President | - | $0 | - | - |
| DAVID BOERSIG MS | Vice Preside | - | $0 | - | - |
| KAREN GIBSON | Treasurer | - | $0 | - | - |
| MARY KAY MASKAL | Recording Se | - | $0 | - | - |
| CAITIE DUMONTIER MS | Member | - | $0 | - | - |
| ANGIE SCOTT JD | Member | - | $0 | - | - |
| TIMOTHY LOCKETT MS | Member | - | $0 | - | - |
| RONALD CARADINE | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rhema Foundation
- EIN
- 56-2616431
- Phone
- 6182136539
- Address
- 4460 NORTH ILLINOIS ST SUITE 2, SWANSEA, IL 62226
Signing Officer
- Name
- TONYA O'BANNON
- Title
- President
- Phone
- 6188309455
- Signed
- 2017-06-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Creason-edwards & Cimarolli
- Address
- 4000 N BELT W, BELLEVILLE, IL 62226
- Preparer
- David M Cimarolli CPA
- Phone
- 6182331001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office/operating supplies 2,564 board meeting expenses 25 interest/late fees 41 worker's compensation ins 239 liability ins 719 student supplies/expense 19,239 training supplies 899 bank charges 30 licenses/fees 465 equipment rental & maint. 1,799 total 26,020”
Form 990-ez, Part I, Line 20
“FINES & PENALTIES -50”
Form 990-ez, Part II, Line 24
“Security deposit 0 3,000 total 0 3,000”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 1,008 2,281 due to rhema worship center 414 456”
Form 990-ez, Part III
“To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.”
Form 990-ez, Part III, Line 28
“To support the youth and the elderly at risk who are facing social adversity, individuals experiencing the challenge of teenage pregnancy, individuals who are high school drop outs, children who have parents with poor parenting skills, building educational/vocational training classes for individuals.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SULBRENA DAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6182136539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6303 BRAND LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158041 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33114 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5298 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONYA O'BANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BOERSIG MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY KAY MASKAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAITIE DUMONTIER MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGIE SCOTT JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIMOTHY LOCKETT MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RONALD CARADINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -50 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26020 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1422 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155109 |
| IRS990EZ/TotalRevenueAmt | 0 | 158041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDWESTCAREERSOURCE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE/OPERATING SUPPLIES 2,564 BOARD MEETING EXPENSES 25 INTEREST/LATE FEES 41 WORKER'S COMPENSATION INS 239 LIABILITY INS 719 STUDENT SUPPLIES/EXPENSE 19,239 TRAINING SUPPLIES 899 BANK CHARGES 30 LICENSES/FEES 465 EQUIPMENT RENTAL & MAINT. 1,799 TOTAL 26,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINES & PENALTIES -50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSIT 0 3,000 TOTAL 0 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 1,008 2,281 DUE TO RHEMA WORSHIP CENTER 414 456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT THE YOUTH AND THE ELDERLY AT RISK WHO ARE FACING SOCIAL ADVERSITY, INDIVIDUALS EXPERIENCING THE CHALLENGE OF TEENAGE PREGNANCY, INDIVIDUALS WHO ARE HIGH SCHOOL DROP OUTS, CHILDREN WHO HAVE PARENTS WITH POOR PARENTING SKILLS, BUILDING EDUCATIONAL/VOCATIONAL TRAINING CLASSES FOR INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA O'BANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6188309455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RHEMA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHEM |
| ReturnHeader/Filer/EIN | 0 | 562616431 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182136539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4460 NORTH ILLINOIS ST SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWANSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1A1B7DD07774E1FC5FCFB0082B449CEB4FE6260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1A1B7DD07774E1FC5FCFB0082B449CEB4FE6260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371068994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREASON-EDWARDS & CIMAROLLI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4000 N BELT W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182331001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M CIMAROLLI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T07:58:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,035
- Liabilities
- $2,737
- Net assets
- $5,298
- Revenue
- $158,041
- Expenses
- $155,134
- Net income
- $2,907