Civic Intelligence

Imparation Ministries Inc.

990EZ • Fiscal year 2017 • EIN 61-1353126

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

1885 Hicklin RoadMadisonville, KY 42431

(270) 825-7801

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,685

Down $937 (-1.6%) from 2016

Net Assets

Up

$45,839

Up $2,836 (+6.6%) from 2016

Liabilities

Down

$11,846

Down $3,773 (-24%) from 2016

Revenue

Up

$73,830

Up $9,795 (+15%) from 2016

Expenses

Up

$70,994

Up $19,803 (+39%) from 2016

Net Income

Down

$2,836

Down $10,008 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,082Liabilities 2011: $1,4402011Assets 2012: $12,025Liabilities 2012: $4,2762012Assets 2013: $36,093Liabilities 2013: $17,8272013Assets 2014: $47,279Liabilities 2014: $24,6392014Assets 2015: $50,699Liabilities 2015: $20,5402015Assets 2016: $58,622Liabilities 2016: $15,619Net Assets 2016: $43,0032016Assets 2017: $57,685Liabilities 2017: $11,846Net Assets 2017: $45,8392017Assets 2018: $56,703Liabilities 2018: $3,603Net Assets 2018: $53,1002018Assets 2019: $53,886Liabilities 2019: $1,098Net Assets 2019: $52,7882019Assets 2020: $59,358Liabilities 2020: $1,564Net Assets 2020: $57,7942020Assets 2021: $58,750Liabilities 2021: $2,295Net Assets 2021: $56,4552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,897Liabilities 2023: $199Net Assets 2023: $4,6982023

Highlighted filing

2017

Assets$57,685
Liabilities$11,846
Net Assets$45,839

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $48,774Expenses 2011: $46,514Net Income 2011: $2,2602011Revenue 2012: $41,474Expenses 2012: $43,367Net Income 2012: -$1,8932012Revenue 2013: $54,724Expenses 2013: $44,207Net Income 2013: $10,5172013Revenue 2014: $47,568Expenses 2014: $43,194Net Income 2014: $4,3742014Revenue 2015: $69,104Expenses 2015: $61,585Net Income 2015: $7,5192015Revenue 2016: $64,035Expenses 2016: $51,191Net Income 2016: $12,8442016Revenue 2017: $73,830Expenses 2017: $70,994Net Income 2017: $2,8362017Revenue 2018: $86,016Expenses 2018: $78,755Net Income 2018: $7,2612018Revenue 2019: $74,503Expenses 2019: $74,815Net Income 2019: -$3122019Revenue 2020: $64,782Expenses 2020: $59,776Net Income 2020: $5,0062020Revenue 2021: $80,680Expenses 2021: $82,020Net Income 2021: -$1,3402021Revenue 2022: $17,103Expenses 2022: $73,559Net Income 2022: -$56,4562022Revenue 2023: $9,798Expenses 2023: $5,100Net Income 2023: $4,6982023

Highlighted filing

2017

Revenue$73,830
Expenses$70,994
Net Income$2,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$73,830
Mission and Program Overview

Mission

Religious Evangelism And Missions Work

Program Services

DescriptionGrantsExpenses
Religious Evangelism And Mission Work--
Ministry Support Services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HollowayPresidentFT$21,250-$21,250
Gwen SellersSecretaryPT$0--
Matthew SickmanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Impartation Ministries Inc
EIN
61-1353126
Phone
2708257801
Address
1885 Hicklin Road, Madisonville, KY 42431

Signing Officer

Name
Ben B Holloway
Title
President
Signed
2018-02-21
Discuss with paid preparer
No

Preparer

Firm
David W Jackson CPA
Address
140 S Main St, Madisonville, KY 42431
Preparer
David W Jackson
Phone
2708241122
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 12,831

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 4,944

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 384

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 339

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Expenses 2,280

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle Expenses Fuel, Insurance, Registration, Repair Maint, Tax 2,998

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions Donations 13,584

Form 990-EZ, Part I, Line 16, Other Expenses

License Fee 385

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 709

Form 990-EZ, Part I, Line 16, Other Expenses

Operations 6,475

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 43,628, End of year 43,628

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 1,954, End of year 3,225

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 425, End of year 570

Form 990-EZ, Part II, Line 26, Liabilities

BBT Beginning of year 13,240, End of year 8,051

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708257801
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madisonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042431
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwen Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Sickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043628
IRS990EZ/OtherExpensesTotalAmt044929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Evangelism And Missions Work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious Evangelism And Mission Work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ministry Support Services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070994
IRS990EZ/TotalRevenueAmt073830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308261
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0308261
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053724
IRS990ScheduleA/Total509Grp/TotalAmt0308261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308261
IRS990ScheduleA/TotalSupportAmt0309261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 12,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expenses 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses Fuel, Insurance, Registration, Repair Maint, Tax 2,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions Donations 13,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fee 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations 6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 43,628, End of year 43,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 1,954, End of year 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 425, End of year 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BBT Beginning of year 13,240, End of year 8,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben B Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impartation Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0611353126
ReturnHeader/Filer/PhoneNum02708257801
ReturnHeader/Filer/USAddress/AddressLine1Txt01885 Hicklin Road
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06394AA13B9D8909EC1DEBD319BAAE91C3C8D5A2F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.135.228.10
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:57:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708241122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T04:32:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings