Civic Intelligence

Clements Family Ministry Inc

EIN 58-2393724 • 501(c)3 • Decatur, GA

2000 Cathedral PlaceDecatur, GA 30034
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,963

Down $71 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$964

Down $11,975 (-93%) from 2013

Expenses

Down

$1,894

Down $11,770 (-86%) from 2013

Net Income

Down

-$930

Down $205 (-28%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,235Net Assets 2011: $11,2352011Assets 2012: $792Net Assets 2012: $7922012Assets 2013: $2,034Liabilities 2013: $02013Assets 2014: $1,963Liabilities 2014: $02014

Highlighted filing

2014

Assets$1,963
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $54,746Expenses 2011: $51,423Net Income 2011: $3,3232011Revenue 2012: $14,095Expenses 2012: $14,486Net Income 2012: -$3912012Revenue 2013: $12,939Expenses 2013: $13,664Net Income 2013: -$7252013Revenue 2014: $964Expenses 2014: $1,894Net Income 2014: -$9302014

Highlighted filing

2014

Revenue$964
Expenses$1,894
Net Income-$930
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,963
Liabilities
$0
Net assets
-
Revenue
$964
Expenses
$1,894
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.96$1.89$0.93
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$12.9$13.7$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$14.1$14.5$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$54.7$51.4$3.32
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
58-2393724
Raw XML Appendix115 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/BOY04811
IRS990EZ/CashSavingsAndInvestments/EOY0792
IRS990EZ/ContributionsGiftsGrantsEtc014095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-391
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011235
IRS990EZ/NetAssetsOrFundBalancesBOY011235
IRS990EZ/NetAssetsOrFundBalances/EOY0792
IRS990EZ/NetAssetsOrFundBalancesEOY0792
IRS990EZ/OccupancyRentUtilitiesAndMaint05140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Clements
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06424
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10052
IRS990EZ/OtherExpensesTotal06115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN BOOKS FOR THE MINISTRY
IRS990EZ/PrintingPublicationsPostage03031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MINISTRY HAS WRITTEN, PUBLISHED AND PRINTED BOOKS. THE BOOKS ARE AVAILABLE TO ALL THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 CATHEDRAL PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030034
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA CLEMENTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042170095
IRS990EZ/TotalAssets/BOY011235
IRS990EZ/TotalAssets/EOY0792
IRS990EZ/TotalExpenses014486
IRS990EZ/TotalRevenue014095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0www.clementsfamilyministry.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700126437
IRS990ScheduleA/Total170/CurrentTaxYear014095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/Total170/Total0126437
IRS990ScheduleA/TotalSupport0126437
IRS990ScheduleO/GeneralExplanation/Explanation0Community of the Holy Spirit EIN 27-1988620 was split from Clements Family Ministries. The cash and assets for the Community of the Holy Spirit were transferrd to them. See Part I, line 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference049a
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582393724
ReturnHeader/Filer/Name/BusinessNameLine10CLEMENTS FAMILY MINISTRY INC
ReturnHeader/Filer/NameControl0CLEM
ReturnHeader/Filer/Phone04042170095
ReturnHeader/Filer/USAddress/AddressLine102000 CATHEDRAL PLACE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0SANDRA CLEMENTS
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCURATE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102336 WISTERIA DR STE130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030078
ReturnHeader/Preparer/Name0PHILIP PROLIZO
ReturnHeader/Preparer/Phone07709790276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:37:37-00:00

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