Civic Intelligence

Capernaum Ministries Inc

990 • Fiscal year 2016 • EIN 59-3011848

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2018

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,341,970

Up $1,302,618 (+125%) from 2015

Net Assets

Down

$677,845

Down $202,383 (-23%) from 2015

Liabilities

Up

$1,664,125

Up $1,505,001 (+946%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$279,965

Up $56,414 (+25%) from 2015

Expenses

Up

$482,348

Up $217,507 (+82%) from 2015

Net Income

Down

-$202,383

Down $161,093 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,341,970
Liabilities$1,664,125
Net Assets$677,845
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$279,965
Expenses$482,348
Net Income-$202,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$281,027
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$997,172$2,295,300▲ $1,298,128
Rtn Earn Endowment Incm Other Fnds$880,228$677,845▼ $202,383
Cash and Non-Interest-Bearing Accounts$2,803$43,552▲ $40,749
Savings and Temporary Cash Investments$36,259$0▼ $36,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,039,352$2,341,970▲ $1,302,618
Other Assets Total$3,118$3,118→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,044,163-
Unsecured Notes Loans Payable$159,124$619,124▲ $460,000
Accounts Payable and Accrued Expenses-$838-
Total Liabilities$159,124$1,664,125▲ $1,505,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,228$677,845▼ $202,383
Total Liabilities and Net Assets / Fund Balance$1,039,352$2,341,970▲ $1,302,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,992$126,736-
Other Land Buildings$135,832$138,045-
Land$1,100,187--
Equipment$28,289$71,663-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James S WayPresident
Frederick ShipmanVice President
Allan CaseyDirector
Bobby MaynardDirector
Christopher FogalDirector
Hebert SchlenkerDirector
Kevin RespressDirector
Phillip CookDirector
Roger BallDirector
Ron BurksDirector
Roscoe WilliamsDirector
Shan WoodTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,011
Program Service Revenue
$0
Investment Income
$-1,046
Other Revenue
$0
All Other Contributions
$281,011
Change in Net Assets
$-202,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,384
Salaries, Compensation, and Employee Benefits$74,391
Grants and Similar Amounts Paid$7,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,320--$124,320
Occupancy$103,074$2,625-$105,699
Other Salaries and Wages-$61,091-$61,091
Interest$38,967--$38,967
Conferences and Meetings$25,536--$25,536
Fees for Services Other$23,628$1,768-$25,396
Insurance$14,969$2,650-$17,619
Office Expenses-$15,457-$15,457
Travel$5,802$5,056-$10,858
Other Employee Benefits-$8,910-$8,910
Grants to Domestic Orgs$7,573--$7,573
Payment Travel Entrtnmnt Publicly Ofcl$4,594--$4,594
Advertising$4,582--$4,582
Payroll Taxes$4,390--$4,390
Other Expenses$338--$338
Fees for Services Accounting-$244-$244
All Other Expenses$150--$150
Total Functional Expenses$384,547$97,801$0$482,348
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.$7,573
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 11B

“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
Eugene P Walton Jr
Title
Board Member
Phone
7725599688
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene P Walton Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
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
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099952
IRS990ScheduleD/LandGrp/BookValueAmt01100187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138045
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07573
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THIS CAMP WHICH PROVIDES A CHRISTIAN APPROACH TO ALCOHOL AND DRUG ADDICTION THERAPY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNKLIN MEMORIAL CAMP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591083402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03342 SW HOSANAH LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKEECHOBEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034974
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384547
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IRS990/TotalLiabilitiesEOYAmt01664125
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IRS990/TravelGrp/ProgramServicesAmt05802
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0619124
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033898
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAPERNAUMINN.COM
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0HURRICANE IRMA STRUCK POLK COUNTY SEPTEMBER 10,2017.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE P WALTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725599688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035A902364979967EC0C95B72DCF0EAFFABA7ABAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034EDCC4FADBFC972336FC1E5E7693A2FFF636A73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.33.164.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FOURTH STREET SW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,970
Liabilities
$1,664,125
Net assets
$677,845
Revenue
$279,965
Expenses
$482,348
Net income
-$202,383
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