Civic Intelligence

R & R Ministries

990EZ • Fiscal year 2017 • EIN 57-1006215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
2942 Woodland Park CircleMount Pleasant, SC 29466

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,312

Up $18,974 (+34%) from 2016

Net Assets

Up

$74,312

Up $18,974 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$44,267

Up $14,362 (+48%) from 2016

Expenses

Down

$22,931

Down $7,764 (-25%) from 2016

Net Income

Up

$21,336

Up $22,126 (+2801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$74,312
Liabilities$0
Net Assets$74,312
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$44,267
Expenses$22,931
Net Income$21,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$44,267
Mission and Program Overview

Mission

Christian ministry & counsel

Program Services

DescriptionGrantsExpenses
MINISTRY - Mission trip to Guatemala Team visited the Feeding Program and took clothing toys and other necessities for 220 children and also a church they helped establish-$19,624
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY TWOMBLEYPresidentFT$0--
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
2942 WOODLAND PARK CIRCLE, MOUNT PLEASANT, SC 29466

Signing Officer

Name
Kay Twombley
Title
President
Phone
8438452286
Signed
2018-05-02
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 36Media Expense 1,913Missions 9,552Legal & Professional Fees 1,220Office Supplies 220Indigent Care 750”

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

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

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
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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/OtherExpensesTotalAmt013691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY & COUNSEL
IRS990EZ/PrintingPublicationsPostageAmt086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022931
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IRS990EZ/TotalRevenueAmt044267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044267
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0261758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0261758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 36Media Expense 1,913Missions 9,552Legal & Professional Fees 1,220Office Supplies 220Indigent Care 750
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY TWOMBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08438452286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & R MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0R&RM
ReturnHeader/Filer/EIN0571006215
ReturnHeader/Filer/USAddress/AddressLine1Txt02942 WOODLAND PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:19:50
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Ford Jr
ReturnHeader/ReturnTs02018-05-08T11:09:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,312
Liabilities
$0
Net assets
$74,312
Revenue
$44,267
Expenses
$22,931
Net income
$21,336
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