Civic Intelligence

Christ Above All Ministries

990 • Fiscal year 2013 • EIN 62-1554607

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
PO Box 147739130-1477

(601) 853-1090

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 91.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,339

Down $2,114 (-61%) from 2012

Net Assets

Down

$1,339

Down $2,114 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$52,583

No earlier filing loaded for comparison.

Expenses

Up

$54,697

Up $7,321 (+15%) from 2012

Net Income

-$2,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2010: $6,102Liabilities 2010: $0Net Assets 2010: $6,1022010Assets 2011: $796Liabilities 2011: $0Net Assets 2011: $7962011Assets 2012: $3,453Liabilities 2012: $0Net Assets 2012: $3,4532012Assets 2013: $1,339Liabilities 2013: $0Net Assets 2013: $1,3392013Assets 2014: $43Liabilities 2014: $0Net Assets 2014: $432014Assets 2015: $0Net Assets 2015: $6,0802015Assets 2016: $0Net Assets 2016: $2,0012016Assets 2017: $0Net Assets 2017: $2,3852017Assets 2018: $0Net Assets 2018: $2,4662018Assets 2019: $0Net Assets 2019: $13,5642019Assets 2020: $22,100Net Assets 2020: $22,1002020Assets 2021: $0Net Assets 2021: $23,7962021Assets 2022: $0Net Assets 2022: $11,2212022Assets 2023: $9,639Liabilities 2023: $02023

Highlighted filing

2013

Assets$1,339
Liabilities$0
Net Assets$1,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $58,9112010Expenses 2011: $74,9652011Expenses 2012: $47,3762012Revenue 2013: $52,583Expenses 2013: $54,697Net Income 2013: -$2,1142013Revenue 2014: $55,045Expenses 2014: $56,767Net Income 2014: -$1,7222014Revenue 2015: $54,415Expenses 2015: $48,378Net Income 2015: $6,0372015Revenue 2016: $37,000Expenses 2016: $41,079Net Income 2016: -$4,0792016Revenue 2017: $53,015Expenses 2017: $52,631Net Income 2017: $3842017Revenue 2018: $47,655Expenses 2018: $51,269Net Income 2018: -$3,6142018Revenue 2019: $63,915Expenses 2019: $52,817Net Income 2019: $11,0982019Revenue 2020: $76,890Expenses 2020: $68,354Net Income 2020: $8,5362020Revenue 2021: $60,760Expenses 2021: $59,064Net Income 2021: $1,6962021Revenue 2022: $59,430Expenses 2022: $72,005Net Income 2022: -$12,5752022Revenue 2023: $75,160Expenses 2023: $76,742Net Income 2023: -$1,5822023

Highlighted filing

2013

Revenue$52,583
Expenses$54,697
Net Income-$2,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$52,583
Mission and Program Overview

Mission

Exalt the Saviour Evangelize sinners Edified the Saints

Revivals and Bible Conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,453$1,339▼ $2,114
Rtn Earn Endowment Incm Other Fnds$3,453$1,339▼ $2,114
Total Assets$3,453$1,339▼ $2,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,453$1,339▼ $2,114
Total Liabilities and Net Assets / Fund Balance$3,453$1,339▼ $2,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a SmithExe. DirectorFT$48,304$48,304

Board Members and Trustees

NameTitle
Don VineyardPresident
Kerry MehleVP/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$52,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,625
Change in Net Assets
$-2,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,304
Other Expenses$6,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,304$0$0$48,304
All Other Expenses$3,530$0$0$3,530
Insurance$694$0$0$694
Other Expenses$622$0$0$622
Office Expenses$90$0$0$90
Total Functional Expenses$54,697$0$0$54,697
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
Filing and Contact Details

Filer

EIN
62-1554607
Phone
6018531090

Signing Officer

Name
William a Smith
Title
Director
Phone
6018531090
Signed
2014-03-13

Organization Details

Principal Officer
William a Smith
Formed
1994
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Wayland T Webb
Phone
6014693481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Repairs 391. Internet 1080. Bank fees 180. P.o. Box rent 55. Sam's club 35. Misc. 289. Taxes 1500.”

Raw XML Appendix281 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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IRS990/AllOtherExpensesGrp/TotalAmt03530
IRS990/BooksInCareOfDetail/PersonNm0DR WILLIAM A SMITH
IRS990/BooksInCareOfDetail/PhoneNum06018530702
IRS990/BooksInCareOfDetail/USAddress/AddressLine10102 Trey CV
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY MEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exe. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/Sec.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0694
IRS990/InsuranceGrp/TotalAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Revivals and Bible Conferences
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03453
IRS990/NetAssetsOrFundBalancesEOYAmt01339
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Telephone (Cell)
IRS990/OtherExpensesGrp/Desc2Enertainment
IRS990/OtherExpensesGrp/Desc3Books
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt3622
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IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherExpensesGrp/TotalAmt2317
IRS990/OtherExpensesGrp/TotalAmt3622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02617
IRS990/PYRevenuesLessExpensesAmt02657
IRS990/PYSalariesCompEmpBnftPaidAmt044759
IRS990/PYTotalExpensesAmt047376
IRS990/PYTotalRevenueAmt050033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03453
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057875
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057875
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 391. INTERNET 1080. BANK FEES 180. P.O. BOX RENT 55. SAM'S CLUB 35. MISC. 289. TAXES 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt00
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IRS990/USAddress/City0Madison
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode0391107869
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018531090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christ Above All Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0621554607
ReturnHeader/Filer/PhoneNum06018531090
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1477
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391301477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Webbs Accounting and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101292 Culpepper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039074
ReturnHeader/PreparerPersonGrp/PhoneNum06014693481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T WEBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-13T19:24:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339
Liabilities
$0
Net assets
$1,339
Revenue
$52,583
Expenses
$54,697
Net income
-$2,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.64$0.00$75.2$76.7$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$11.2$59.4$72.0$12.6
2021Detailed filing. Detailed filing data is available for this year.$0.00$23.8$60.8$59.1$1.70
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$76.9$68.4$8.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$13.6$63.9$52.8$11.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.47$47.7$51.3$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.39$53.0$52.6$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.00$37.0$41.1$4.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$6.08$54.4$48.4$6.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$55.0$56.8$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$52.6$54.7$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$47.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$75.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$58.9