Civic Intelligence

R & R Ministries

990EZ • Fiscal year 2014 • EIN 57-1006215

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
PO Box 1218Dillon, SC 29536

(843) 845-2286

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,199

Down $5,817 (-8.1%) from 2013

Net Assets

Down

$66,199

Down $5,817 (-8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$66,117

Down $4,735 (-6.7%) from 2013

Expenses

Up

$69,416

Up $1,384 (+2.0%) from 2013

Net Income

Down

-$3,299

Down $6,119 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$66,199
Liabilities$0
Net Assets$66,199
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$66,117
Expenses$69,416
Net Income-$3,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$66,117
Mission and Program Overview

Mission

Christian ministry & counsel

Program Services

DescriptionGrantsExpenses
MINISTRY - Two mission trips to Guatemala Also sponsored serveral seminars as well as weekly bible studies and counseling-$59,259
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY AVENTBoard-$0--
MADGE ROGERSBoard-$0--
SUSIE P SMITHBoard-$0--
JANET BOYETTEBoard-$0--
DR KATHY TWOMBLEYBoard Medical Director-$0--
ELLEN THOMPSONBoard-$0--
JULIE AVENTBoard-$0--
Filing and Contact Details

Filer

Filer Name
R & R Ministries
EIN
57-1006215
Address
PO BOX 1218, DILLON, SC 29536

Signing Officer

Name
Kay Twombley
Title
President
Phone
8438452286
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
William J Ford Jr CPA LLC
Address
211 M L KING JR BLVD, DILLON, SC 29536
Preparer
William J Ford Jr
Phone
8437742782
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVehicle Expense 350Media Expense 5,020Missions 31,174Taxes 1,902Office Supplies 740Telephone 1,869Dues & Subscriptions 295Legal & Professional Fees 1,280Bank Fees 589Meeting Expense 1,619”

Other changes in net assets or fund balances Part I line 20

“Description AmountDepreciation Not Recorded on Return (2,518)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 155 0”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADGE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KATHY TWOMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2518
IRS990EZ/OtherExpensesTotalAmt044838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY & COUNSEL
IRS990EZ/PrintingPublicationsPostageAmt0531
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069416
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IRS990EZ/TotalRevenueAmt066117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0368968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100358
IRS990ScheduleA/Total509Grp/TotalAmt0368968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVehicle Expense 350Media Expense 5,020Missions 31,174Taxes 1,902Office Supplies 740Telephone 1,869Dues & Subscriptions 295Legal & Professional Fees 1,280Bank Fees 589Meeting Expense 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation Not Recorded on Return (2,518)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 155 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Twombley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08438452286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & R MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0R&RM
ReturnHeader/Filer/EIN0571006215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113779928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J FORD JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 M L KING JR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029536
ReturnHeader/PreparerPersonGrp/PhoneNum08437742782
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Ford Jr
ReturnHeader/ReturnTs02015-07-20T16:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,199
Liabilities
$0
Net assets
$66,199
Revenue
$66,117
Expenses
$69,416
Net income
-$3,299
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