Civic Intelligence

Billy Speer Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-3435287

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

313 Brandywine LaneSpringfield, TN 37172

(407) 492-0911

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$53,960

Down $18,915 (-26%) from 2015

Net Assets

Down

$24,614

Down $35,562 (-59%) from 2015

Liabilities

Up

$29,346

Up $16,647 (+131%) from 2015

Revenue

Up

$88,181

Up $31,660 (+56%) from 2015

Expenses

Up

$123,743

Up $15,107 (+14%) from 2015

Net Income

Up

-$35,562

Up $16,553 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $38,778Liabilities 2010: $8,955Net Assets 2010: $29,8232010Assets 2011: $33,893Liabilities 2011: $8,913Net Assets 2011: $24,9802011Assets 2012: $168,946Liabilities 2012: $23,008Net Assets 2012: $145,9382012Assets 2013: $151,138Liabilities 2013: $18,672Net Assets 2013: $132,4662013Assets 2014: $127,646Liabilities 2014: $15,355Net Assets 2014: $112,2912014Assets 2015: $72,875Liabilities 2015: $12,699Net Assets 2015: $60,1762015Assets 2016: $53,960Liabilities 2016: $29,346Net Assets 2016: $24,6142016Assets 2017: $39,992Liabilities 2017: $63,782Net Assets 2017: -$23,7902017Assets 2018: $20,577Liabilities 2018: $1,124Net Assets 2018: $19,4532018Assets 2019: $15,225Liabilities 2019: $1,377Net Assets 2019: $13,8482019Assets 2020: $17,507Liabilities 2020: $0Net Assets 2020: $17,5072020Assets 2021: $17,554Liabilities 2021: $0Net Assets 2021: $17,5542021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $16,600Liabilities 2024: $0Net Assets 2024: $16,6002024

Highlighted filing

2016

Assets$53,960
Liabilities$29,346
Net Assets$24,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $152,237Expenses 2010: $113,155Net Income 2010: $39,0822010Revenue 2011: $92,675Expenses 2011: $97,518Net Income 2011: -$4,8432011Revenue 2012: $178,630Expenses 2012: $57,672Net Income 2012: $120,9582012Revenue 2013: $70,662Expenses 2013: $84,134Net Income 2013: -$13,4722013Revenue 2014: $83,669Expenses 2014: $103,844Net Income 2014: -$20,1752014Revenue 2015: $56,521Expenses 2015: $108,636Net Income 2015: -$52,1152015Revenue 2016: $88,181Expenses 2016: $123,743Net Income 2016: -$35,5622016Revenue 2017: $61,816Expenses 2017: $110,220Net Income 2017: -$48,4042017Revenue 2018: $92,022Expenses 2018: $48,779Net Income 2018: $43,2432018Revenue 2019: $28,687Expenses 2019: $34,292Net Income 2019: -$5,6052019Revenue 2020: $26,790Expenses 2020: $23,131Net Income 2020: $3,6592020Revenue 2021: $25,979Expenses 2021: $25,932Net Income 2021: $472021Revenue 2024: $20,396Expenses 2024: $21,276Net Income 2024: -$8802024

Highlighted filing

2016

Revenue$88,181
Expenses$123,743
Net Income-$35,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$88,181
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SONGS TESTIMONIALS PRODUCTIONS & PREACHING AT REVIVALS EVANELISTIC EVENTS & CHURCHES LOCALLY & NATIONALLY-$123,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA C SPEERVice PresidentPT$12,000-$12,000
WILLIAM C SPEER JRPresidentPT$6,627-$6,627
ELIZABETH KIESERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Billy Speer Ministries Inc
EIN
59-3435287
Address
313 BRANDYWINE LANE, SPRINGFIELD, TN 37172

Signing Officer

Name
WILLIAM C SPEER Jr
Title
Director
Phone
4074920911
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE ROAD STE 100, Winter Park, FL 32789
Preparer
Larry J Herring
Phone
4076477777
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee living waters camp, lights baptist relationship unrelated public charity amount 1,225

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,875bank service charges 160miscellaneous 19,210dues and subscriptions 107insurance 3,217interest 941licenses 70ministry housing allowance 49,936office supplies 3,126taxes 1,445telephone 1,451travel 8,927medical 1,675vehicle expense 1,112utilities 4,222repairs and maintenance 1,178concert expense 800

Description of other assets Part II line 24

Category beginning of year end of yearautomobiles 3,595 1,720inventories 12,075 12,075refundable deposit 26,500 6,500

Description of total liabilities Part II line 26

Category beginning of year end of yearkia sorento loan 9,010 6,657payable to officiers directors 1,446 1,446payroll tax payable 2,243 2,243due to bj speer 0 19,000

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM C SPEER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04074920911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 BRANDYWINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01225
IRS990EZ/GrossReceiptsAmt088181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C SPEER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH KIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA C SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020295
IRS990EZ/OtherExpensesTotalAmt099452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL OF JESUS CHRIST THROUGH SONGS TESTIMONIALS PRODUCTIONS & PREACHING AT REVIVALS EVANELISTIC EVENTS & CHURCHES LOCALLY & NATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123743
IRS990EZ/TotalProgramServiceExpensesAmt0123744
IRS990EZ/TotalRevenueAmt088181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BILLYSPEER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0465797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465797
IRS990ScheduleA/TotalSupportAmt0465797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE LIVING WATERS CAMP, LIGHTS BAPTIST RELATIONSHIP UNRELATED PUBLIC CHARITY AMOUNT 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,875BANK SERVICE CHARGES 160MISCELLANEOUS 19,210DUES AND SUBSCRIPTIONS 107INSURANCE 3,217INTEREST 941LICENSES 70MINISTRY HOUSING ALLOWANCE 49,936OFFICE SUPPLIES 3,126TAXES 1,445TELEPHONE 1,451TRAVEL 8,927MEDICAL 1,675VEHICLE EXPENSE 1,112UTILITIES 4,222REPAIRS AND MAINTENANCE 1,178CONCERT EXPENSE 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 3,595 1,720INVENTORIES 12,075 12,075REFUNDABLE DEPOSIT 26,500 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARKIA SORENTO LOAN 9,010 6,657PAYABLE TO OFFICIERS DIRECTORS 1,446 1,446PAYROLL TAX PAYABLE 2,243 2,243DUE TO BJ SPEER 0 19,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C SPEER Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074920911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY SPEER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0593435287
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 BRANDYWINE LANE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0716546B6D62ED164B1135D6AEDCFF9C495AEC15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0716546B6D62ED164B1135D6AEDCFF9C495AEC15B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059751420180310hlbufa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.179.52
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm015:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592876362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY J HERRING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N WYMORE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J HERRING
ReturnHeader/ReturnTs02018-01-31T15:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.17$0.00$0.17$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.26$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.29$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.92$0.49$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.64$0.24$0.62$1.10$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$0.88$1.24$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.57$1.09$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$0.84$1.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.23$1.46$1.79$0.58$1.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.93$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.52$1.13$0.39