Civic Intelligence

Miracle Making Ministries Inc.

990 • Fiscal year 2020 • EIN 58-2358627

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MIRMAKMIN.COM
PO Box 10044Augusta, GA 30903

(706) 722-8693

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

415%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$372,377

Up $138,958 (+60%) from 2019

Net Assets

Up

$231,923

Up $11,614 (+5.3%) from 2019

Liabilities

Up

$140,454

Up $127,344 (+971%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$3,682,121

Up $2,967,410 (+415%) from 2019

Expenses

Up

$3,670,507

Up $3,039,628 (+482%) from 2019

Net Income

Down

$11,614

Down $72,218 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$372,377
Liabilities$140,454
Net Assets$231,923
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,682,121
Expenses$3,670,507
Net Income$11,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,682,121
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,406$244,531▲ $136,125
Land, Buildings, and Equipment, Net$77,142$75,421▼ $1,721
Pledges and Grants Receivable-$4,674-
Loans From Officers Directors$2,077$1,940▼ $137
Prepaid Expenses and Deferred Charges$871$751▼ $120
Total Assets$233,419$372,377▲ $138,958
Other Assets Total$47,000$47,000→ $0
Liabilities
Unsecured Notes Loans Payable-$122,500-
Accounts Payable and Accrued Expenses$11,033$16,014▲ $4,981
Total Liabilities$13,110$140,454▲ $127,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,309$231,923▲ $11,614
Total Net Assets Fund Balance$220,309$231,923▲ $11,614
Total Liabilities and Net Assets / Fund Balance$233,419$372,377▲ $138,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197$25,486$25,683
Buildings$31,824$32,076-
Land$43,400--
Other Assets Org$47,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert E CliattChairman
Robert L Williams DminPresident
Alex Mabe PhdTrustee
Betty Wray MdTrustee
Dana Jenkins Dnp Fnp-bcTrustee
Janice MurrayTrustee
Larry Mellick MdTrustee
Valeria Stewart MsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$336,053
Program Service Revenue
$3,337,640
Investment Income
$0
Other Revenue
$8,428
All Other Contributions
$336,053
Change in Net Assets
$11,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,682,121
Total Revenue per Audited Statements
$3,682,121
Total Revenue per Form 990
$3,682,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,545,264
Salaries, Compensation, and Employee Benefits$113,087
Grants and Similar Amounts Paid$12,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,655$6,822-$45,477
Other Employee Benefits$25,200$6,300-$31,500
Other Salaries and Wages$26,883$3,212-$30,095
Foreign Grants$12,156--$12,156
Fees for Services Other$11,859--$11,859
Office Expenses$6,767$1,692-$8,459
Fees for Services Accounting$4,225$4,225-$8,450
Occupancy$5,580$1,395-$6,975
Payroll Taxes$4,812$1,203-$6,015
All Other Expenses$4,596$1,249-$5,845
Other Expenses$2,612$653-$3,265
Depreciation Depletion$1,721--$1,721
Insurance$1,614--$1,614
Advertising$127--$127
Total Functional Expenses$3,637,846$32,661$0$3,670,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,670,507
Total Expenses per Audited Statements$3,670,507
Total Expenses per Form 990$3,670,507
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,077$1,940▼ $137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 governing body review Part VI line 11

“The board of directors and management review the form 990 and approve it prior to filing.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Miracle Making Ministries Inc
EIN
58-2358627
Address
PO BOX 10044, Augusta, GA 30903

Signing Officer

Name
Robert Williams
Title
President
Phone
7067228693
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto expenses $2,531communications $1,224corporate development $5,881 fundraising $2,310 in-kind prof svcs $222,000postage and shipping $1,196 professional fees $13,429taxes $2,953other $3,946staff development $1,504 ------total: $256,974 ========”

General explanation attachment

“Form 990, part iii, line 1 - organization missionto identify practical needs amoung 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.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0127
IRS990/AllOtherContributionsAmt0336053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04596
IRS990/AllOtherExpensesGrp/TotalAmt05845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT L WILLIAMS DMIN
IRS990/BooksInCareOfDetail/PhoneNum07067228693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10044
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108406
IRS990/CashNonInterestBearingGrp/EOYAmt0244531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336053
IRS990/CYGrantsAndSimilarPaidAmt012156
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03545264
IRS990/CYOtherRevenueAmt08428
IRS990/CYProgramServiceRevenueAmt03337640
IRS990/CYRevenuesLessExpensesAmt011614
IRS990/CYSalariesCompEmpBnftPaidAmt0113087
IRS990/CYTotalExpensesAmt03670507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03682121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01721
IRS990/DepreciationDepletionGrp/TotalAmt01721
IRS990/Desc0SERVE PEOPLE WITH ONE OR MORE OF THE FOLLOWING NEEDS: RENT ASSISTANCE, MEDICAL, CHILDCARE, FOOD, HOUSING REPAIRS, TUTORING AND DRUG ABUSE COUNSELING. TEMPORARY HOUSING FOR HOMELESS IS OFFERED ON A LIMITED BASIS AS WELL AS SHORT TERM JOB TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03637846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04225
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011859
IRS990/FeesForServicesOtherGrp/TotalAmt011859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt012156
IRS990/ForeignGrantsGrp/TotalAmt012156
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY WRAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX MABE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MELLICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JENKINS DNP FNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIA STEWART MS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L WILLIAMS DMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT E CLIATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03682121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01614
IRS990/InsuranceGrp/TotalAmt01614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt057562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075421
IRS990/LandBldgEquipCostOrOtherBssAmt0132983
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02077
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01940
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220309
IRS990/NetAssetsOrFundBalancesEOYAmt0231923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01395
IRS990/OccupancyGrp/ProgramServicesAmt05580
IRS990/OccupancyGrp/TotalAmt06975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt06767
IRS990/OfficeExpensesGrp/TotalAmt08459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047000
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031500
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CORPORATE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ProgramServicesAmt03484833
IRS990/OtherExpensesGrp/ProgramServicesAmt16206
IRS990/OtherExpensesGrp/ProgramServicesAmt22612
IRS990/OtherExpensesGrp/TotalAmt03484833
IRS990/OtherExpensesGrp/TotalAmt16206
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt33265
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08428
IRS990/OtherRevenueTotalAmt08428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026883
IRS990/OtherSalariesAndWagesGrp/TotalAmt030095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt04812
IRS990/PayrollTaxesGrp/TotalAmt06015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0533908
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt04588
IRS990/PYRevenuesLessExpensesAmt083832
IRS990/PYSalariesCompEmpBnftPaidAmt096971
IRS990/PYTotalExpensesAmt0630879
IRS990/PYTotalRevenueAmt0714711
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt011614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.67460
IRS990ScheduleA/PublicSupportTotal170Amt01360760
IRS990ScheduleA/SubstantialContributorsTotAmt0439980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800740
IRS990ScheduleA/TotalSupportAmt01822964
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/BookValueAmt031824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063900
IRS990ScheduleD/ExpensesSubtotalAmt03670507
IRS990ScheduleD/LandGrp/BookValueAmt043400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDINGS AND LAND FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025683
IRS990ScheduleD/RevenueSubtotalAmt03682121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047000
IRS990ScheduleD/TotalExpensesPerForm990Amt03670507
IRS990ScheduleD/TotalRevenuePerForm990Amt03682121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03682121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03670507
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012156
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKS AND WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UGANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01567
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01940
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 $2,531COMMUNICATIONS $1,224CORPORATE DEVELOPMENT $5,881 FUNDRAISING $2,310 IN-KIND PROF SVCS $222,000POSTAGE AND SHIPPING $1,196 PROFESSIONAL FEES $13,429TAXES $2,953OTHER $3,946STAFF DEVELOPMENT $1,504 ------TOTAL: $256,974 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONTO IDENTIFY PRACTICAL NEEDS AMOUNG 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233419
IRS990/TotalAssetsEOYAmt0372377
IRS990/TotalAssetsGrp/BOYAmt0233419
IRS990/TotalAssetsGrp/EOYAmt0372377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336053
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03637846
IRS990/TotalFunctionalExpensesGrp/TotalAmt03670507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013110
IRS990/TotalLiabilitiesEOYAmt0140454
IRS990/TotalLiabilitiesGrp/BOYAmt013110
IRS990/TotalLiabilitiesGrp/EOYAmt0140454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03637846
IRS990/TotalProgramServiceRevenueAmt03337640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03346068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03682121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,377
Liabilities
$140,454
Net assets
$231,923
Revenue
$3,682,121
Expenses
$3,670,507
Net income
$11,614
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits