Civic Intelligence

R & R Ministries

990EZ • Fiscal year 2012 • EIN 57-1006215

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 121829536
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

63rd percentile

8.9%

Higher net margin than 63% 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

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$73,250

Down $1,346 (-1.8%) from 2011

Net Assets

Down

$73,250

Down $1,346 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$48,952

Down $33,737 (-41%) from 2011

Expenses

Down

$44,597

Down $38,315 (-46%) from 2011

Net Income

Up

$4,355

Up $4,578 (+2053%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2010: $81,991Liabilities 2010: $0Net Assets 2010: $81,9912010Assets 2011: $74,596Liabilities 2011: $0Net Assets 2011: $74,5962011Assets 2012: $73,250Liabilities 2012: $0Net Assets 2012: $73,2502012Assets 2013: $72,016Liabilities 2013: $0Net Assets 2013: $72,0162013Assets 2014: $66,199Liabilities 2014: $0Net Assets 2014: $66,1992014Assets 2015: $58,490Liabilities 2015: $0Net Assets 2015: $58,4902015Assets 2016: $55,338Liabilities 2016: $0Net Assets 2016: $55,3382016Assets 2017: $74,312Liabilities 2017: $0Net Assets 2017: $74,3122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$73,250
Liabilities$0
Net Assets$73,250
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $100,358Expenses 2010: $95,715Net Income 2010: $4,6432010Revenue 2011: $82,689Expenses 2011: $82,912Net Income 2011: -$2232011Revenue 2012: $48,952Expenses 2012: $44,597Net Income 2012: $4,3552012Revenue 2013: $70,852Expenses 2013: $68,032Net Income 2013: $2,8202013Revenue 2014: $66,117Expenses 2014: $69,416Net Income 2014: -$3,2992014Revenue 2015: $50,617Expenses 2015: $55,964Net Income 2015: -$5,3472015Revenue 2016: $29,905Expenses 2016: $30,695Net Income 2016: -$7902016Revenue 2017: $44,267Expenses 2017: $22,931Net Income 2017: $21,3362017Revenue 2018: $8,677Expenses 2018: $151,007Net Income 2018: -$142,3302018

Highlighted filing

2012

Revenue$48,952
Expenses$44,597
Net Income$4,355
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christian ministry & counsel

Filing and Contact Details

Filer

EIN
57-1006215
Raw XML Appendix182 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04355
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint014421
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY TWOMBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY AVENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MADGE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET BOYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR KATHY TWOMBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE AVENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05187
IRS990EZ/OtherAssetsTotal/EOY01847
IRS990EZ/OtherChangesInNetAssets0-5701
IRS990EZ/OtherExpensesTotal019785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MINISTRY & COUNSEL
IRS990EZ/PrintingPublicationsPostage01441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY - SUPPORTED FEEDING STATION IN GUATEMALA FOR PART OF 2012 CONTINUED WITH LOCAL TV MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034211
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07800
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029536
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY TWOMBLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438411506
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IRS990EZ/TotalExpenses044597
IRS990EZ/TotalProgramServiceExpenses034211
IRS990EZ/TotalRevenue048952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0523993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090523993
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0168546
IRS990ScheduleA/TotalSupportTotal/Total0523993
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity OTHER MINISTRIES Grantee VARIOUS Relationship NONE Amount 1,150
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Vehicle Expense 2,979 Passover Expense 2,101 Missions 3,999 Taxes 2,934 Office Supplies 989 Telephone 1,549 Dues & Subscriptions 563 Legal & Professional Fees 1,330 Bank Fees 417 TV Broadcast Expense 2,924
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Depreciation Not Recorded on Return (5,701)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Equipment 1,048 467 Vehicles 4,139 1,380
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571006215
ReturnHeader/Filer/Name/BusinessNameLine10R & R MINISTRIES
ReturnHeader/Filer/NameControl0R&RM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1218
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kay Twombley
ReturnHeader/Officer/Phone08438411506
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0113779928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William J Ford Jr CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 Martin Luther King Jr Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dillon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029536
ReturnHeader/Preparer/Name0William J Ford Jr
ReturnHeader/Preparer/Phone08437742782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:44:24-04:00

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
$73,250
Liabilities
$0
Net assets
$73,250
Revenue
$48,952
Expenses
$44,597
Net income
$4,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.51$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.00$0.96$0.05