Civic Intelligence

St. Thomas Missionary Baptist Church Inc.

990 • Fiscal year 2020 • EIN 59-3154670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

5863 Moncrief RoadJacksonville, FL 32209

(904) 768-8800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

39th percentile

$11,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$2,057,283

Down $137,102 (-6.2%) from 2019

Net Assets

Down

$133,133

Down $37,515 (-22%) from 2019

Liabilities

Down

$1,924,150

Down $99,587 (-4.9%) from 2019

Revenue

Down

$1,105,614

Down $150,411 (-12%) from 2019

Expenses

Down

$1,143,129

Down $103,133 (-8.3%) from 2019

Net Income

Down

-$37,515

Down $47,278 (-484%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,533,997Liabilities 2011: $2,596,629Net Assets 2011: $937,3682011Assets 2012: $3,258,623Liabilities 2012: $2,688,799Net Assets 2012: $569,8242012Assets 2013: $3,067,301Liabilities 2013: $2,582,821Net Assets 2013: $484,4802013Assets 2014: $2,891,826Liabilities 2014: $2,528,714Net Assets 2014: $363,1122014Assets 2015: $2,810,564Liabilities 2015: $2,407,984Net Assets 2015: $402,5802015Assets 2016: $2,707,569Liabilities 2016: $2,335,086Net Assets 2016: $372,4832016Assets 2017: $2,544,397Liabilities 2017: $2,334,883Net Assets 2017: $209,5142017Assets 2018: $2,344,646Liabilities 2018: $2,183,761Net Assets 2018: $160,8852018Assets 2019: $2,194,385Liabilities 2019: $2,023,737Net Assets 2019: $170,6482019Assets 2020: $2,057,283Liabilities 2020: $1,924,150Net Assets 2020: $133,1332020Assets 2021: $1,800,750Liabilities 2021: $1,814,165Net Assets 2021: -$13,4152021Assets 2022: $1,649,700Liabilities 2022: $1,720,655Net Assets 2022: -$70,9552022Assets 2023: $1,516,538Liabilities 2023: $1,589,572Net Assets 2023: -$73,0342023Assets 2024: $1,525,731Liabilities 2024: $1,493,679Net Assets 2024: $32,0522024

Highlighted filing

2020

Assets$2,057,283
Liabilities$1,924,150
Net Assets$133,133

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,105,809Expenses 2011: $1,213,106Net Income 2011: -$107,2972011Revenue 2012: $1,000,597Expenses 2012: $1,368,141Net Income 2012: -$367,5442012Revenue 2013: $1,090,053Expenses 2013: $1,175,397Net Income 2013: -$85,3442013Revenue 2014: $966,563Expenses 2014: $1,087,931Net Income 2014: -$121,3682014Revenue 2015: $1,054,388Expenses 2015: $1,014,920Net Income 2015: $39,4682015Revenue 2016: $1,126,265Expenses 2016: $1,156,362Net Income 2016: -$30,0972016Revenue 2017: $1,125,015Expenses 2017: $1,287,984Net Income 2017: -$162,9692017Revenue 2018: $1,308,142Expenses 2018: $1,356,771Net Income 2018: -$48,6292018Revenue 2019: $1,256,025Expenses 2019: $1,246,262Net Income 2019: $9,7632019Revenue 2020: $1,105,614Expenses 2020: $1,143,129Net Income 2020: -$37,5152020Revenue 2021: $1,054,492Expenses 2021: $1,201,040Net Income 2021: -$146,5482021Revenue 2022: $1,290,245Expenses 2022: $1,347,785Net Income 2022: -$57,5402022Revenue 2023: $1,368,561Expenses 2023: $1,370,640Net Income 2023: -$2,0792023Revenue 2024: $1,365,218Expenses 2024: $1,260,132Net Income 2024: $105,0862024

Highlighted filing

2020

Revenue$1,105,614
Expenses$1,143,129
Net Income-$37,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,105,614
Mission and Program Overview

Mission

Provided services to members and community at large through: church operations, christian education for children, chrtistian fellowship, senior activities, special activities, special events, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,956$1,922,316▼ $165,640
Pledges and Grants Receivable$28,500$59,677▲ $31,177
Accounts Receivable$53,948$51,051▼ $2,897
Cash and Non-Interest-Bearing Accounts$23,981$24,239▲ $258
Total Assets$2,194,385$2,057,283▼ $137,102
Liabilities
Unsecured Notes Loans Payable$2,019,033$1,924,150▼ $94,883
Accounts Payable and Accrued Expenses$4,704--
Total Liabilities$2,023,737$1,924,150▼ $99,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,648$133,133▼ $37,515
Total Net Assets Fund Balance$170,648$133,133▼ $37,515
Total Liabilities and Net Assets / Fund Balance$2,194,385$2,057,283▼ $137,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,804$3,822,091$5,424,895
Equipment$74,610$459,332$533,942
Land$244,902-$244,902
Other Land Buildings-$35,000$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ernie L MurrayPastor/presiFT$11,500$11,500

Board Members and Trustees

NameTitle
David YoungChairman of
Marvin WardTrustee/dire
Deborah JewellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,813
Program Service Revenue
$566,801
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,813
Change in Net Assets
$-37,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,532
Salaries, Compensation, and Employee Benefits$83,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$192,983-$192,983
Fees for Services Other$153,708--$153,708
Interest-$110,953-$110,953
Insurance$94,222--$94,222
Occupancy$83,528--$83,528
Other Salaries and Wages$77,656--$77,656
All Other Expenses$26,082--$26,082
Office Expenses$19,613--$19,613
Other Expenses$10,765--$10,765
Fees for Services Accounting$6,145--$6,145
Payroll Taxes$5,941--$5,941
Advertising$76--$76
Total Functional Expenses$839,193$303,936$0$1,143,129
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

Upon completion of the report by the cpa, a draft copy is forwarded to the organization for both the staff and the governing board members' review. After review, any changes or comments are reviewed by the cpa for appropriate inclusion in the report. The final report is sent to the organization and after appropriate signature is affixed on the report, a copy is mailed to the irs.

Form 990, Page 6, Part VI, Line 12C

Each memeber of the governing board is required to complete annual disclosure form regarding conflict of interest. A designated (compliance officer) reviews the completed forms and if there are any exception(s) the governing body handles accordingly.

Form 990, Page 6, Part VI, Line 15A

The governing board is responsible for hiring, evaluating, and compensating the passtor. The pastor in turn is responsible for doing the same for his subordinates. The governing board follows a specific criteria when evaluating and recommending compensation increase for the pastor.

Form 990, Page 6, Part VI, Line 15B

The governing board is responsible for hiring, evaluating, and compensating other officers or key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
St Thomas Missionary Baptist
EIN
59-3154670
Phone
9047688800
Address
5863 MONCRIEF ROAD, JACKSONVILLE, FL 32209

Signing Officer

Name
Ernie L Murray
Title
Pastor/president/CEO
Phone
9047688800
Signed
2021-07-30

Organization Details

Principal Officer
Ernie L Murray
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Enofe & Associates LLC
Address
5991 CHESTER AVE STE 204, JACKSONVILLE, FL 32217-2245
Preparer
Dr Dan Anekwu
Phone
9043011260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Conduct special events for church members, senior citizens, and members of the community.

Form 990, Part IX, Line 11G

Professional services 63,555 0 0 professional services 90,153 0 0 total 153,708 0 0

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR/PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
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IRS990/MissionDesc0PROVIDED SERVICES TO MEMBERS AND COMMUNITY AT LARGE THROUGH: CHURCH OPERATIONS, CHRISTIAN EDUCATION FOR CHILDREN, CHRTISTIAN FELLOWSHIP, SENIOR ACTIVITIES, SPECIAL ACTIVITIES, SPECIAL EVENTS, ETC.
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IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPREAD THE WORD OF GOD THROUGH ESTABLISHING, DEVELOPING, AND PROMOTING ALL ASPECTS OF CHURCH MINISTRY WITHIN JACKSONVILLE, FLORIDA, THE SURROUNDING COMMUNITIES, AND THE WORLD AT LARGE; REACHING ABOUT 6000 PERSONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT FAMILY AND CRISIS RELATED WORKSHOPS AND CONFERENCES FOR PARENTS, CHILDREN, AND OTHER ADULTS, REACHING MANY FAMILIES AND INDIVIDUALS. PROMOTING CHRISTIAN TEACHINGS AND VALUES; PROVIDING ASSISTANCE TO THE NEEDY; CARING FOR THE ELDERLY, DESTITUTE, AND DISTRESSED MEN, WOMEN AND CHILDREN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT SPECIAL EVENTS FOR CHURCH MEMBERS, SENIOR CITIZENS, AND MEMBERS OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT SPECIAL EVENTS FOR CHURCH MEMBERS, SENIOR CITIZENS, AND MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE REPORT BY THE CPA, A DRAFT COPY IS FORWARDED TO THE ORGANIZATION FOR BOTH THE STAFF AND THE GOVERNING BOARD MEMBERS' REVIEW. AFTER REVIEW, ANY CHANGES OR COMMENTS ARE REVIEWED BY THE CPA FOR APPROPRIATE INCLUSION IN THE REPORT. THE FINAL REPORT IS SENT TO THE ORGANIZATION AND AFTER APPROPRIATE SIGNATURE IS AFFIXED ON THE REPORT, A COPY IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMEBER OF THE GOVERNING BOARD IS REQUIRED TO COMPLETE ANNUAL DISCLOSURE FORM REGARDING CONFLICT OF INTEREST. A DESIGNATED (COMPLIANCE OFFICER) REVIEWS THE COMPLETED FORMS AND IF THERE ARE ANY EXCEPTION(S) THE GOVERNING BODY HANDLES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS RESPONSIBLE FOR HIRING, EVALUATING, AND COMPENSATING THE PASSTOR. THE PASTOR IN TURN IS RESPONSIBLE FOR DOING THE SAME FOR HIS SUBORDINATES. THE GOVERNING BOARD FOLLOWS A SPECIFIC CRITERIA WHEN EVALUATING AND RECOMMENDING COMPENSATION INCREASE FOR THE PASTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD IS RESPONSIBLE FOR HIRING, EVALUATING, AND COMPENSATING OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 63,555 0 0 PROFESSIONAL SERVICES 90,153 0 0 TOTAL 153,708 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02194385
IRS990/TotalAssetsEOYAmt02057283
IRS990/TotalAssetsGrp/BOYAmt02194385
IRS990/TotalAssetsGrp/EOYAmt02057283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538813
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02023737
IRS990/TotalLiabilitiesEOYAmt01924150
IRS990/TotalLiabilitiesGrp/BOYAmt02023737
IRS990/TotalLiabilitiesGrp/EOYAmt01924150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133133
IRS990/TotalOtherProgSrvcExpenseAmt0767
IRS990/TotalProgramServiceExpensesAmt0839193
IRS990/TotalProgramServiceRevenueAmt0566801
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02057283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02019033
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01924150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010918 NATALIE DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE L MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR/PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS MISSIONARY BAPTIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0593154670
ReturnHeader/Filer/PhoneNum09047688800
ReturnHeader/Filer/USAddress/AddressLine1Txt05863 MONCRIEF ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270649858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENOFE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05991 CHESTER AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322172245
ReturnHeader/PreparerPersonGrp/PhoneNum09043011260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR DAN ANEKWU
ReturnHeader/ReturnTs02021-08-06T15:18:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.49$0.03$1.37$1.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.59$0.07$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.72$0.07$1.29$1.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$1.81$0.01$1.05$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.92$0.13$1.11$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.02$0.17$1.26$1.25$0.01
2018Summary only. Only limited summary data is available for this year.$2.34$2.18$0.16$1.31$1.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.54$2.33$0.21$1.13$1.29$0.16
2016Summary only. Only limited summary data is available for this year.$2.71$2.34$0.37$1.13$1.16$0.03
2015Summary only. Only limited summary data is available for this year.$2.81$2.41$0.40$1.05$1.01$0.04
2014Summary only. Only limited summary data is available for this year.$2.89$2.53$0.36$0.97$1.09$0.12
2013Summary only. Only limited summary data is available for this year.$3.07$2.58$0.48$1.09$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$3.26$2.69$0.57$1.00$1.37$0.37
2011Summary only. Only limited summary data is available for this year.$3.53$2.60$0.94$1.11$1.21$0.11
Peer Organizations

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