Civic Intelligence

Miracle Making Ministries Inc.

990 • Fiscal year 2014 • EIN 58-2358627

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

Organization ProfileN/A
P O Box 10044Augusta, GA 30919

(706) 722-8693

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$181,642

Down $73,740 (-29%) from 2013

Net Assets

Down

$139,033

Down $54,926 (-28%) from 2013

Liabilities

Down

$42,609

Down $18,814 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$249,101

Down $55,706 (-18%) from 2013

Expenses

Down

$234,692

Down $78,137 (-25%) from 2013

Net Income

Up

$14,409

Up $22,431 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $250,073Liabilities 2011: $48,181Net Assets 2011: $201,8922011Assets 2012: $272,334Liabilities 2012: $71,865Net Assets 2012: $200,4692012Assets 2013: $255,382Liabilities 2013: $61,423Net Assets 2013: $193,9592013Assets 2014: $181,642Liabilities 2014: $42,609Net Assets 2014: $139,0332014Assets 2015: $209,540Liabilities 2015: $20,705Net Assets 2015: $188,8352015Assets 2016: $175,590Liabilities 2016: $35,616Net Assets 2016: $139,9742016Assets 2017: $161,711Liabilities 2017: $27,121Net Assets 2017: $134,5902017Assets 2018: $164,743Liabilities 2018: $26,743Net Assets 2018: $138,0002018Assets 2019: $233,419Liabilities 2019: $13,110Net Assets 2019: $220,3092019Assets 2020: $372,377Liabilities 2020: $140,454Net Assets 2020: $231,9232020Assets 2021: $640,511Liabilities 2021: $134,056Net Assets 2021: $506,4552021Assets 2022: $580,368Liabilities 2022: $148,608Net Assets 2022: $431,7602022Assets 2023: $535,449Liabilities 2023: $149,984Net Assets 2023: $385,4652023Assets 2024: $519,599Liabilities 2024: $146,254Net Assets 2024: $373,3452024

Highlighted filing

2014

Assets$181,642
Liabilities$42,609
Net Assets$139,033
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,141Expenses 2011: $288,765Net Income 2011: $26,3762011Revenue 2012: $289,905Expenses 2012: $291,328Net Income 2012: -$1,4232012Revenue 2013: $304,807Expenses 2013: $312,829Net Income 2013: -$8,0222013Revenue 2014: $249,101Expenses 2014: $234,692Net Income 2014: $14,4092014Revenue 2015: $313,043Expenses 2015: $263,241Net Income 2015: $49,8022015Revenue 2016: $459,955Expenses 2016: $508,816Net Income 2016: -$48,8612016Revenue 2017: $510,915Expenses 2017: $516,299Net Income 2017: -$5,3842017Revenue 2018: $502,168Expenses 2018: $498,758Net Income 2018: $3,4102018Revenue 2019: $714,711Expenses 2019: $630,879Net Income 2019: $83,8322019Revenue 2020: $3,682,121Expenses 2020: $3,670,507Net Income 2020: $11,6142020Revenue 2021: $1,685,314Expenses 2021: $1,410,782Net Income 2021: $274,5322021Revenue 2022: $1,088,550Expenses 2022: $1,163,245Net Income 2022: -$74,6952022Revenue 2023: $918,510Expenses 2023: $964,805Net Income 2023: -$46,2952023Revenue 2024: $1,132,640Expenses 2024: $1,144,760Net Income 2024: -$12,1202024

Highlighted filing

2014

Revenue$249,101
Expenses$234,692
Net Income$14,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$249,101
Mission and Program Overview

Mission

To identify practical needs among the poor and to develop connections between the needy and those resourced with the time, talent or finances to meet the need. While promoting these volunteer opportunities, we endeavor diligently to provide high quality care and services to indigent and underserved populations, with a view toward evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,298$86,019▼ $2,279
Loans From Officers Directors$21,875$8,326▼ $13,549
Cash and Non-Interest-Bearing Accounts$4,665$5,623▲ $958
Accounts Receivable$3,083$0▼ $3,083
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,382$181,642▼ $73,740
Other Assets Total$159,336$90,000▼ $69,336
Liabilities
Accounts Payable and Accrued Expenses$20,153$20,021▼ $132
Other Liabilities$19,395$14,262▼ $5,133
Total Liabilities$61,423$42,609▼ $18,814
Net Assets / Fund Balance
Unrestricted Net Assets$193,959$139,033▼ $54,926
Total Net Assets Fund Balance$193,959$139,033▼ $54,926
Total Liabilities and Net Assets / Fund Balance$255,382$181,642▼ $73,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,347$21,553$63,900
Land$43,400-$43,400
Other Land Buildings$272$23,630$23,902
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Williams DMinPresidentFT$55,000$55,000

Board Members and Trustees

NameTitle
Robert CliattChairman
Alex Mabe PhDTrustee
Betty Wray MDTrustee
Dana Jenkins PA-CTrustee
Jason StudleyTrustee
Larry Mellick MDTrustee
Linda Scaffe RPhTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$238,487
Program Service Revenue
$1,095
Investment Income
$0
Other Revenue
$9,519
All Other Contributions
$238,487
Change in Net Assets
$14,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,676
Salaries, Compensation, and Employee Benefits$98,016
Total Fundraising Expense$7,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,600$4,070$330$55,000
All Other Expenses$25,951$11,240$5,275$42,466
Other Salaries and Wages$20,186$1,600$155$21,941
Other Expenses$11,732$774-$11,732
Other Employee Benefits$10,534$844$72$11,450
Occupancy$7,840$1,960-$9,800
Payroll Taxes$8,855$709$61$9,625
Interest$1,233$616$616$2,465
Depreciation Depletion$2,080$109-$2,189
Office Expenses$1,860$207-$2,067
Advertising--$1,456$1,456
Total Functional Expenses$188,368$38,359$7,965$234,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T Pinkston WilliamsSpouse of inAccounts payableNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,875$8,326▼ $13,549
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors and management review the Form 990 and approve it prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board compares similar types of nonprofits in services and size of revenue, as well as reviews the performance of the executive director and then makes salary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Miracle Making Ministries Inc
EIN
58-2358627
Phone
7067228693
Address
P O Box 10044, Augusta, GA 30919

Signing Officer

Name
Robert L Williams DMin
Title
President
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Anderson Adkins & Crews CPAs
Address
604 Ponder Place Drive, Evans, GA 30809
Preparer
Scott A Adkins
Phone
7062882000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $8295; Column (B) - Program Services = $6635; Column (C) - Management & General = $830; Column (D) - Fundraising = $830”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $3083; Column (B) - Program Services = $0; Column (C) - Management & General = $3083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $4389; Column (B) - Program Services = $2633; Column (C) - Management & General = $878; Column (D) - Fundraising = $878”

Form 990, Part IX, Line 24E: Other Expenses

“Corporate development: Column (A) - Total = $3108; Column (B) - Program Services = $2331; Column (C) - Management & General = $311; Column (D) - Fundraising = $466”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $2070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2070”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $4242; Column (B) - Program Services = $1697; Column (C) - Management & General = $2545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1531; Column (B) - Program Services = $382; Column (C) - Management & General = $383; Column (D) - Fundraising = $766”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $886; Column (B) - Program Services = $355; Column (C) - Management & General = $266; Column (D) - Fundraising = $265”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $5393; Column (B) - Program Services = $3775; Column (C) - Management & General = $1618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $9469; Column (B) - Program Services = $8143; Column (C) - Management & General = $1326; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss on buildings and land held for sale = -$69335”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021875
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08326
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify practical needs among the poor and to develop connections between the needy and those resourced with the time, talent or finances to meet the need. While promoting these volunteer opportunities, we endeavor diligently to provide high quality care and services to indigent and underserved populations, with a view toward evangelism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193959
IRS990/NetAssetsOrFundBalancesEOYAmt0139033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01960
IRS990/OccupancyGrp/ProgramServicesAmt07840
IRS990/OccupancyGrp/TotalAmt09800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01860
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0159336
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherChangesInNetAssetsAmt0-69335
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011450
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program services
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1774
IRS990/OtherExpensesGrp/ProgramServicesAmt010820
IRS990/OtherExpensesGrp/ProgramServicesAmt118577
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/ProgramServicesAmt311732
IRS990/OtherExpensesGrp/TotalAmt027050
IRS990/OtherExpensesGrp/TotalAmt119351
IRS990/OtherExpensesGrp/TotalAmt218100
IRS990/OtherExpensesGrp/TotalAmt311732
IRS990/OtherLiabilitiesGrp/BOYAmt019395
IRS990/OtherLiabilitiesGrp/EOYAmt014262
IRS990/OtherRevenueMiscGrp/Desc0Medical Supply Cards
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1174
IRS990/OtherRevenueTotalAmt05634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020186
IRS990/OtherSalariesAndWagesGrp/TotalAmt021941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt08855
IRS990/PayrollTaxesGrp/TotalAmt09625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical records requests
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179306
IRS990/PYOtherRevenueAmt03155
IRS990/PYProgramServiceRevenueAmt02652
IRS990/PYRevenuesLessExpensesAmt0-8022
IRS990/PYSalariesCompEmpBnftPaidAmt0133523
IRS990/PYTotalExpensesAmt0312829
IRS990/PYTotalRevenueAmt0304807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01517804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517804
IRS990ScheduleA/TotalSupportAmt01521254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063900
IRS990ScheduleD/LandGrp/BookValueAmt043400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building and land held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WIP - Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990ScheduleD/TotalLiabilityAmt014262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0T Pinkston Williams
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of in
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounts payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Accounts payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0T Pinkston Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse o
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08326
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and management review the Form 990 and approve it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board compares similar types of nonprofits in services and size of revenue, as well as reviews the performance of the executive director and then makes salary adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses: Column (A) - Total = $8295; Column (B) - Program Services = $6635; Column (C) - Management & General = $830; Column (D) - Fundraising = $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt Expense: Column (A) - Total = $3083; Column (B) - Program Services = $0; Column (C) - Management & General = $3083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications: Column (A) - Total = $4389; Column (B) - Program Services = $2633; Column (C) - Management & General = $878; Column (D) - Fundraising = $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate development: Column (A) - Total = $3108; Column (B) - Program Services = $2331; Column (C) - Management & General = $311; Column (D) - Fundraising = $466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,642
Liabilities
$42,609
Net assets
$139,033
Revenue
$249,101
Expenses
$234,692
Net income
$14,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$1.13$1.14$0.01
2023Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.92$0.96$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$1.09$1.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.69$1.41$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$3.68$3.67$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.71$0.63$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$0.50$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.25$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.32$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits