Civic Intelligence

Capernaum Ministries Inc

990 • Fiscal year 2015 • EIN 59-3011848

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.CAPERNAUMINN.COM
3500 Canal RoadLake Wales, FL 33898

(772) 559-9688

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,039,352

Down $41,290 (-3.8%) from 2014

Net Assets

Down

$880,228

Down $41,290 (-4.5%) from 2014

Liabilities

Flat

$159,124

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$223,551

Down $136,762 (-38%) from 2014

Expenses

Up

$264,841

Up $4,681 (+1.8%) from 2014

Net Income

Down

-$41,290

Down $141,443 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,198,554Liabilities 2010: $794,343Net Assets 2010: $404,2112010Assets 2011: $1,138,470Liabilities 2011: $539,717Net Assets 2011: $598,7532011Assets 2012: $1,103,899Liabilities 2012: $459,119Net Assets 2012: $644,7802012Assets 2013: $1,071,298Liabilities 2013: $249,933Net Assets 2013: $821,3652013Assets 2014: $1,080,642Liabilities 2014: $159,124Net Assets 2014: $921,5182014Assets 2015: $1,039,352Liabilities 2015: $159,124Net Assets 2015: $880,2282015Assets 2016: $2,341,970Liabilities 2016: $1,664,125Net Assets 2016: $677,8452016Assets 2017: $2,275,913Liabilities 2017: $1,685,789Net Assets 2017: $590,1242017Assets 2018: $2,199,280Liabilities 2018: $1,659,438Net Assets 2018: $539,8422018Assets 2019: $250,258Liabilities 2019: $0Net Assets 2019: $250,2582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,039,352
Liabilities$159,124
Net Assets$880,228
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $216,9622010Expenses 2011: $282,7502011Expenses 2012: $286,5012012Revenue 2013: $421,731Expenses 2013: $245,146Net Income 2013: $176,5852013Revenue 2014: $360,313Expenses 2014: $260,160Net Income 2014: $100,1532014Revenue 2015: $223,551Expenses 2015: $264,841Net Income 2015: -$41,2902015Revenue 2016: $279,965Expenses 2016: $482,348Net Income 2016: -$202,3832016Revenue 2017: $684,409Expenses 2017: $772,130Net Income 2017: -$87,7212017Revenue 2018: $395,038Expenses 2018: $445,320Net Income 2018: -$50,2822018Revenue 2019: $128,833Expenses 2019: $418,417Net Income 2019: -$289,5842019Revenue 2020: $0Expenses 2020: $250,258Net Income 2020: -$250,2582020

Highlighted filing

2015

Revenue$223,551
Expenses$264,841
Net Income-$41,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$223,551
Mission and Program Overview

Mission

A retreat center for pastors and spiritual leaders providing restoration and counseling for their personal and profesional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,207$997,172▼ $30,035
Rtn Earn Endowment Incm Other Fnds$921,518$880,228▼ $41,290
Savings and Temporary Cash Investments$44,611$36,259▼ $8,352
Cash and Non-Interest-Bearing Accounts$5,706$2,803▼ $2,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,642$1,039,352▼ $41,290
Other Assets Total$3,118$3,118→ $0
Liabilities
Unsecured Notes Loans Payable$159,124$159,124→ $0
Total Liabilities$159,124$159,124→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,518$880,228▼ $41,290
Total Liabilities and Net Assets / Fund Balance$1,080,642$1,039,352▼ $41,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,247$91,991-
Other Land Buildings$104,399$81,707-
Land$342,387--
Equipment$6,139$41,683-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James S WayPresident
Frederick ShipmanVice President
Allan CaseyDirector
Roger BallDirector
Roscoe WilliamsDirector
Shan WoodTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,521
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$223,521
Change in Net Assets
$-41,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,828
Salaries, Compensation, and Employee Benefits$55,897
Grants and Similar Amounts Paid$8,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,171$2,693-$89,864
Other Salaries and Wages-$42,868-$42,868
Depreciation Depletion$33,654--$33,654
Conferences and Meetings$29,216--$29,216
Office Expenses-$11,385-$11,385
Insurance$6,949$2,650-$9,599
Travel$4,127$4,284-$8,411
Other Employee Benefits-$8,400-$8,400
Grants to Domestic Orgs$8,116--$8,116
Payment Travel Entrtnmnt Publicly Ofcl$8,070--$8,070
Payroll Taxes$4,629--$4,629
Advertising$2,764--$2,764
Other Expenses$994--$994
All Other Expenses$925--$925
Fees for Services Other-$525-$525
Information Technology$470--$470
Fees for Services Accounting-$132-$132
Interest$69--$69
Total Functional Expenses$191,904$72,937$0$264,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dunklin Memorial Camp IncOkeechobee, FL-To Assist This Camp Which Provides a Christian Approach to Alcohol and Drug Addiction Therapy.$6,916
Greater St Thomas Holiness ChurchLake Wales, FL-To Assist in Expansion of This Church by Contributing to Their Building Fund.$1,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of the governing body reviews form 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capernaum Ministries Inc
EIN
59-3011848
Phone
7725599688
Address
3500 CANAL ROAD, LAKE WALES, FL 33898

Signing Officer

Name
James S Way
Title
President
Phone
7725599688
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Way
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wiggins Smit Burby Reineke & Co Pa
Address
30 FOURTH STREET SW, WINTER HAVEN, FL 33880
Preparer
Turner Wiggins CPA
Phone
8632998084
Raw XML Appendix366 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THIS CAMP WHICH PROVIDES A CHRISTIAN APPROACH TO ALCOHOL AND DRUG ADDICTION THERAPY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN EXPANSION OF THIS CHURCH BY CONTRIBUTING TO THEIR BUILDING FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNKLIN MEMORIAL CAMP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER ST THOMAS HOLINESS CHURCH
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IRS990ScheduleI/RecipientTable/RecipientEIN1593169499
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 LYDIA STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST OF THE ASSISTANCE IS FOR DUNKLIN MEMORIAL CAMP WHICH IS A 501 (C)(3) ORGANIZATION THAT PROVIDES THE CHRISTIAN APPROACH TO ALCOHOL AND DRUG ADDICTION THERAPY. SOME MEMBERS OF THE BOARD USUALLY VISIT THIS CAMP AND OBSERVE ITS OPERATIONS SEVERAL TIMES A YEAR.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01080642
IRS990/TotalAssetsEOYAmt01039352
IRS990/TotalAssetsGrp/BOYAmt01080642
IRS990/TotalAssetsGrp/EOYAmt01039352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159124
IRS990/TotalLiabilitiesEOYAmt0159124
IRS990/TotalLiabilitiesGrp/BOYAmt0159124
IRS990/TotalLiabilitiesGrp/EOYAmt0159124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0191904
IRS990/TotalOtherProgSrvcGrantAmt08116
IRS990/TotalProgramServiceExpensesAmt0191904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04284
IRS990/TravelGrp/ProgramServicesAmt04127
IRS990/TravelGrp/TotalAmt08411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159124
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 CANAL ROAD
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033898
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAPERNAUMINN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S WAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725599688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPERNAUM MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0593011848
ReturnHeader/Filer/PhoneNum07725599688
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FOURTH STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632998084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURNER WIGGINS CPA
ReturnHeader/ReturnTs02016-11-14T15:15:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,352
Liabilities
$159,124
Net assets
$880,228
Revenue
$223,551
Expenses
$264,841
Net income
-$41,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.66$0.54$0.40$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.69$0.59$0.68$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.66$0.68$0.28$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$0.42$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.46$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.54$0.60$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.40$0.22