Civic Intelligence

Dr Mary Ministry Inc

EIN 58-2279428 • 501(c)3

PO Box 45731055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,522

No earlier filing loaded for comparison.

Liabilities

$2,845

No earlier filing loaded for comparison.

Net Assets

$1,677

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

$4,282

No earlier filing loaded for comparison.

Expenses

$2,085

No earlier filing loaded for comparison.

Net Income

$2,197

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,522Liabilities 2011: $2,845Net Assets 2011: $1,6772011

Highlighted filing

2011

Assets$4,522
Liabilities$2,845
Net Assets$1,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2011: $4,282Expenses 2011: $2,085Net Income 2011: $2,1972011

Highlighted filing

2011

Revenue$4,282
Expenses$2,085
Net Income$2,197
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,522
Liabilities
$2,845
Net assets
$1,677
Revenue
$4,282
Expenses
$2,085
Net income
$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,522$2,845$1,677$4,282$2,085$2,197
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2279428
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02144
IRS990EZ/CashSavingsAndInvestments/EOY04413
IRS990EZ/ContributionsGiftsGrantsEtc01845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02197
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts04282
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-520
IRS990EZ/NetAssetsOrFundBalancesBOY0-520
IRS990EZ/NetAssetsOrFundBalances/EOY01677
IRS990EZ/NetAssetsOrFundBalancesEOY01677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101821 Waverland Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11103 W Willow Creek Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Macon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1McRae
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary L Patton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0181
IRS990EZ/OtherAssetsTotal/EOY0109
IRS990EZ/OtherExpensesTotal0465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To minister the gospel of the Lord Jesus Christ.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counseling to couples and individuals three times a week. The primary message is one of restoration of relationships through the power of the Gospel. Also, doing prison ministry work.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02085
IRS990EZ/ProgramServiceRevenue02437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02845
IRS990EZ/SumOfTotalLiabilities/EOY02845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 Willow Creek Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McRae
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031055
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary L Patton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02292276777
IRS990EZ/TotalAssets/BOY02325
IRS990EZ/TotalAssets/EOY04522
IRS990EZ/TotalExpenses02085
IRS990EZ/TotalProgramServiceExpenses02085
IRS990EZ/TotalRevenue04282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal071423
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--The organization meets the facts and circumstances support test requiring that the organization receive more than ten percent of its support from thegeneral public. The principal donor is in no way related to the organizationor any of the trustees. It also meets the attraction of public support requirementbecause it is operated in a manner to attract new and additional public support on a continuous basis. The president speaks on numerous occasions at churches in a continuous effort to attract new contributors and contributions.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0160
IRS990ScheduleA/GrossInvestmentIncome170/Total0189
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.24170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.22530
IRS990ScheduleA/PublicSupportTotal170022821
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear01845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057097
IRS990ScheduleA/Total170/Total094244
IRS990ScheduleA/TotalSupport094433
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2845 Accounts Payable and Accrued Expenses - Ending $2845
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $109
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $30
IRS990ScheduleO/GeneralExplanation/Explanation3Donations $150
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $213
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $72
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582279428
ReturnHeader/Filer/Name/BusinessNameLine10Dr Mary Ministry Inc
ReturnHeader/Filer/NameControl0DRMA
ReturnHeader/Filer/Phone02292276777
ReturnHeader/Filer/USAddress/AddressLine10PO Box 457
ReturnHeader/Filer/USAddress/City0McRae
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0Mary L Patton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Butler Williams & Wyche LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 Hill Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031201
ReturnHeader/Preparer/Name0Anita L McCord
ReturnHeader/Preparer/Phone04787423676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T12:45:31-08:00

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