Civic Intelligence

R & R Ministries

990EZ • Fiscal year 2016 • EIN 57-1006215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2016

Organization Profile
1437 Scotts Creek CircleMount Pleasant, SC 29464

(843) 845-2286

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,338

Down $3,152 (-5.4%) from 2015

Net Assets

Down

$55,338

Down $3,152 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$29,905

Down $20,712 (-41%) from 2015

Expenses

Down

$30,695

Down $25,269 (-45%) from 2015

Net Income

Up

-$790

Up $4,557 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$55,338
Liabilities$0
Net Assets$55,338
Open 2016 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

2016

Revenue$29,905
Expenses$30,695
Net Income-$790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2016
Return Version
2016v3.0
Gross Receipts
$29,905
Mission and Program Overview

Mission

Christian ministry & counsel

Program Services

DescriptionGrantsExpenses
MINISTRY - Mission support to Guatemala Also sponsored bible studies christian based counseling and televised seminars during current year-$24,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY TWOMBLEYPresidentFT$7,000-$7,000
BARRY AVENTBoard-$0--
SUSIE P SMITHBoard-$0--
JANET BOYETTEBoard-$0--
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
1437 SCOTTS CREEK CIRCLE, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Kay Twombley
Title
President
Phone
8438452286
Signed
2016-05-09
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 AmountBank Fees 358Media Expense 2,757Missions 7,235Taxes 881Office Supplies 399Legal & Professional Fees 1,250”

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

“Description AmountDepreciation Not Recorded on Return (2,362)”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY TWOMBLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W-2 Employee Wages - $7000
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY TWOMBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08438452286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01437 SCOTTS CREEK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055338
IRS990EZ/GrossReceiptsAmt029905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054400
IRS990EZ/LandAndBuildingsGrp/EOYAmt052037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055338
IRS990EZ/OccupancyRentUtltsAndMaintAmt010747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY TWOMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET BOYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY TWOMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2362
IRS990EZ/OtherExpensesTotalAmt012880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY & COUNSEL
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY - Mission support to Guatemala Also sponsored bible studies christian based counseling and televised seminars during current year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030695
IRS990EZ/TotalProgramServiceExpensesAmt024962
IRS990EZ/TotalRevenueAmt029905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048952
IRS990ScheduleA/Total509Grp/TotalAmt0266443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266443
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 AmountBank Fees 358Media Expense 2,757Missions 7,235Taxes 881Office Supplies 399Legal & Professional Fees 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation Not Recorded on Return (2,362)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY TWOMBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08438452286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & R MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0R&RM
ReturnHeader/Filer/EIN0571006215
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 SCOTTS CREEK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025F1016D5515564E3462DE1F362F8B13BD5CD4CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F1016D5515564E3462DE1F362F8B13BD5CD4CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05736912017230pzmfk1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.26.91
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:32:44
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/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Ford Jr
ReturnHeader/ReturnTs02017-08-18T11:36:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,338
Liabilities
$0
Net assets
$55,338
Revenue
$29,905
Expenses
$30,695
Net income
-$790
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