Civic Intelligence

Brian Arner Ministries Inc.

990EZ • Fiscal year 2012 • EIN 59-3285520

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

4415 Alex Avenue30040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,060

Down $2,120 (-6.6%) from 2011

Net Assets

Down

$30,060

Down $2,120 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,397

Down $15,904 (-21%) from 2011

Expenses

Down

$63,518

Down $20,997 (-25%) from 2011

Net Income

Up

-$2,121

Up $5,093 (+71%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $39,396Net Assets 2010: $39,3962010Assets 2011: $32,180Net Assets 2011: $32,1802011Assets 2012: $30,060Net Assets 2012: $30,0602012Assets 2013: $36,064Net Assets 2013: $36,0642013Assets 2014: $28,815Liabilities 2014: $02014Assets 2015: $42,572Net Assets 2015: $42,5722015Assets 2016: $41,925Net Assets 2016: $41,9252016Assets 2017: $32,951Net Assets 2017: $32,9512017Assets 2018: $33,671Net Assets 2018: $33,6712018Assets 2019: $46,302Net Assets 2019: $46,3022019Assets 2020: $49,150Net Assets 2020: $49,1502020Assets 2021: $47,280Net Assets 2021: $47,2802021Assets 2022: $46,445Liabilities 2022: $0Net Assets 2022: $46,4452022Assets 2023: $54,806Liabilities 2023: $02023Assets 2024: $53,571Net Assets 2024: $53,5712024

Highlighted filing

2012

Assets$30,060
Liabilities-
Net Assets$30,060

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,781Expenses 2010: $72,684Net Income 2010: -$4,9032010Revenue 2011: $77,301Expenses 2011: $84,515Net Income 2011: -$7,2142011Revenue 2012: $61,397Expenses 2012: $63,518Net Income 2012: -$2,1212012Revenue 2013: $47,278Expenses 2013: $41,276Net Income 2013: $6,0022013Revenue 2014: $47,505Expenses 2014: $54,754Net Income 2014: -$7,2492014Revenue 2015: $61,956Expenses 2015: $48,199Net Income 2015: $13,7572015Revenue 2016: $55,811Expenses 2016: $56,457Net Income 2016: -$6462016Revenue 2017: $73,375Expenses 2017: $60,006Net Income 2017: $13,3692017Revenue 2018: $59,759Expenses 2018: $59,039Net Income 2018: $7202018Revenue 2019: $106,843Expenses 2019: $94,213Net Income 2019: $12,6302019Revenue 2020: $61,380Expenses 2020: $58,532Net Income 2020: $2,8482020Revenue 2021: $38,170Expenses 2021: $40,040Net Income 2021: -$1,8702021Revenue 2022: $55,798Expenses 2022: $56,633Net Income 2022: -$8352022Revenue 2023: $78,361Expenses 2023: $70,000Net Income 2023: $8,3612023Revenue 2024: $57,851Expenses 2024: $59,086Net Income 2024: -$1,2352024

Highlighted filing

2012

Revenue$61,397
Expenses$63,518
Net Income-$2,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the word of god through music

Filing and Contact Details

Filer

EIN
59-3285520
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0BRIAN ARNER
CompensationExplanation/Compensation/PersonName1PENNI ARNER
CompensationExplanation/Compensation/PersonName2PAUL GERARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024022
IRS990EZ/CashSavingsAndInvestments/EOY024427
IRS990EZ/ContributionsGiftsGrantsEtc010825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2121
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010500
IRS990EZ/GrossAmountFromSaleOfAssets010500
IRS990EZ/GrossReceipts061397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032181
IRS990EZ/NetAssetsOrFundBalancesBOY032181
IRS990EZ/NetAssetsOrFundBalances/EOY030060
IRS990EZ/NetAssetsOrFundBalancesEOY030060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN ARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNI ARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL GERARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08159
IRS990EZ/OtherAssetsTotal/EOY05633
IRS990EZ/OtherExpensesTotal040331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE WORD OF GOD THROUGH MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MR. ARNER CONDUCTS EVANGELISTIC SERVICES AND MUSICAL CONCERTS TO PROCLAIM THE LOVE AND POWER OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL AND ADMINISTRATIVE SUPPORT OF FIRST EXEMPT PURPOSE ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17163
IRS990EZ/ProgramServiceRevenue039872
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022887
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104415 ALEX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN ARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702057889
IRS990EZ/TotalAssets/BOY032181
IRS990EZ/TotalAssets/EOY030060
IRS990EZ/TotalExpenses063518
IRS990EZ/TotalProgramServiceExpenses063518
IRS990EZ/TotalRevenue061397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BRIANARNERMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249121
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090319686
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050697
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080122
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046076
IRS990ScheduleA/Total509/Total0319686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046076
IRS990ScheduleA/TotalSupportTotal/Total0319686
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HOTEL, MOTEL & LODGING 2,677 INTEREST 27 ADVERTISEMENT 618 AIRFARE 631 CLOTHING 283 COUNTY LICENSE 207 FUEL 7,506 INVENTORY ADJUSTMENT 1,499 LEASED EQUIPMENT 538 MEALS & FOOD 2,640 MERCHANT LEASE/FEES 462 MISCELLANEOUS 57 OFFICE EXPENSES 2,163 SHIPPING 423 TELEPHONE 1,276 TOLLS 46 VEHICLE RENTAL 1,289 VEHICLE REPAIRS & MAINT. 3,387 WEBSITE 1,125 EQUIPMENT REPAIR 350 BAGFEES 91 STORAGE 5,900 NON-INVESTMENT DEPRECIATION 7,136 TOTAL 40,331
IRS990ScheduleO/GeneralExplanation/Explanation1NET CHANGE TO FUND BALANCE 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,824 4,325 19,751 25,180 LESS ACCUMULATED DEPRECIATION 17,416 23,872 TOTAL 8,159 5,633
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL AND ADMINISTRATIVE SUPPORT OF FIRST EXEMPT PURPOSE ACHIEVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593285520
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN ARNER MINISTRIES INC
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone04043869598
ReturnHeader/Filer/USAddress/AddressLine104415 ALEX AVENUE
ReturnHeader/Filer/USAddress/City0CUMMINGS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRIAN ARNER
ReturnHeader/Officer/Phone04043869598
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREDENSTEINER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103610 W CLAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0633014433
ReturnHeader/Preparer/Name0BRIAN D BREDENSTEINER CPA
ReturnHeader/Preparer/Phone06369463366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:35:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.58$0.59$0.01
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.78$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.38$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.61$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.07$0.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.60$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.73$0.60$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.62$0.48$0.14
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.48$0.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.61$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.77$0.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.68$0.73$0.05