Civic Intelligence

Ron Herrod Evangelistic Ministry Association

990 • Fiscal year 2013 • EIN 62-1583875

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

Organization ProfileN/A
724 Sharp Road37876

(865) 774-3222

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$795,105

Up $60,672 (+8.3%) from 2012

Net Assets

Up

$795,105

Up $60,672 (+8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

$364,505

No earlier filing loaded for comparison.

Expenses

Down

$303,833

Down $64,707 (-18%) from 2012

Net Income

$60,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $608,628Liabilities 2010: $0Net Assets 2010: $608,6282010Assets 2011: $748,347Liabilities 2011: $0Net Assets 2011: $748,3472011Assets 2012: $734,433Liabilities 2012: $0Net Assets 2012: $734,4332012Assets 2013: $795,105Liabilities 2013: $0Net Assets 2013: $795,1052013Assets 2014: $899,907Liabilities 2014: $0Net Assets 2014: $899,9072014Assets 2015: $940,733Liabilities 2015: $0Net Assets 2015: $940,7332015Assets 2016: $878,839Liabilities 2016: $0Net Assets 2016: $878,8392016Assets 2017: $878,861Liabilities 2017: $0Net Assets 2017: $878,8612017Assets 2018: $338,795Liabilities 2018: $0Net Assets 2018: $338,7952018Assets 2019: $808,794Liabilities 2019: $0Net Assets 2019: $808,7942019Assets 2022: $613,907Liabilities 2022: $1,411Net Assets 2022: $612,4962022Assets 2023: $446,483Liabilities 2023: $6,930Net Assets 2023: $439,5532023

Highlighted filing

2013

Assets$795,105
Liabilities$0
Net Assets$795,105
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $355,4252010Expenses 2011: $427,9522011Expenses 2012: $368,5402012Revenue 2013: $364,505Expenses 2013: $303,833Net Income 2013: $60,6722013Revenue 2014: $480,402Expenses 2014: $375,600Net Income 2014: $104,8022014Revenue 2015: $430,477Expenses 2015: $389,651Net Income 2015: $40,8262015Revenue 2016: $541,484Expenses 2016: $603,378Net Income 2016: -$61,8942016Revenue 2017: $403,877Expenses 2017: $403,855Net Income 2017: $222017Revenue 2018: $328,431Expenses 2018: $333,794Net Income 2018: -$5,3632018Revenue 2019: $277,350Expenses 2019: $426,728Net Income 2019: -$149,3782019Revenue 2022: $84,433Expenses 2022: $302,188Net Income 2022: -$217,7552022Revenue 2023: $117,825Expenses 2023: $290,767Net Income 2023: -$172,9422023

Highlighted filing

2013

Revenue$364,505
Expenses$303,833
Net Income$60,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$364,673
Mission and Program Overview

Mission

Evangelism Spread the gospel of Jesus Christ through teaching, preaching, holding seminars, and mission trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,442$715,753▲ $61,311
Land, Buildings, and Equipment, Net$79,991$79,352▼ $639
Total Assets$734,433$795,105▲ $60,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$734,433$795,105▲ $60,672
Total Net Assets Fund Balance$734,433$795,105▲ $60,672
Total Liabilities and Net Assets / Fund Balance$734,433$795,105▲ $60,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,352$151,405$230,757
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HerrodBoard MemberFT$72,000$72,000
Emily HerrodBoard MemberFT$22,624$22,624

Board Members and Trustees

NameTitle
Al EtienneBoard Member
Charles SchilingsBoard Member
Claude WilliamsBoard Member
David GipsonBoard Member
Ed WhiteBoard Member
George BassBoard Member
Jake ThornhillBoard Member
Jewel MorrisBoard Member
Joseph HerrodBoard Member
Lw BoltonBoard Member
Mark YoungBoard Member
Micheal HebertBoard Member
Randy HopperBoard Member
Ronnie FoxBoard Member
Stanley LukeBoard Member
Steve MartinBoard Member
Susan KimmerlyBoard Member
Terry HoltBoard Member
Willie GreerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$339,710
Program Service Revenue
$15,300
Investment Income
$5,215
Other Revenue
$4,280
All Other Contributions
$339,710
Change in Net Assets
$60,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,288
Salaries, Compensation, and Employee Benefits$131,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,921$0$0$102,921
Current Officers, Directors, Trustees, and Key Employees$72,000$22,624$0$94,624
Travel$30,542$0$0$30,542
Depreciation Depletion$9,721$9,721$0$19,442
Other Employee Benefits$0$17,289$0$17,289
Comp Disqual Persons$16,000$0$0$16,000
Occupancy$7,442$0$0$7,442
Payroll Taxes$0$3,632$0$3,632
Insurance$2,708$809$0$3,517
Other Expenses$2,110$0$0$2,110
Advertising$1,801$0$0$1,801
Office Expenses$787$788$0$1,575
Conferences and Meetings$14$0$0$14
Total Functional Expenses$246,742$57,091$0$303,833
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
Yes
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
62-1583875
Phone
8657743222

Signing Officer

Name
Emily Herrod
Title
Officer
Phone
8657743222
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Herrod
Formed
1995
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
19
Employees
4
Volunteers
50

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Emily and Ron Herrod are married and both serve on the board.”

Pt VI, Line 11B

“Emailed to each member of the board for review and approval”

Pt VI, Line 15A

“The board reviews and agrees upon the salary”

Form 990EZ, Part I, Line 16

“Advertising and promotion auto and motor home expense bank charges dry cleaning education gifts insurance meals and entertainment miscellaneous expense mission support - goa property mission support - williams mission support - job mission support - hernandez mission support - pastor office supplies and expense taxes - other travel”

Form 990EZ, Part II, Line 24

“Employee loan a/r 941 refund due”

Form 990EZ, Part II, Line 26

“Disputed disability insurance”

Form 990, Part IX, Line 24F

“Maintenance & repairs 370. 370. 0. 0. Meals 12945. 12945. 0. 0. Miscellaneous 2817. 2817. 0. 0. Mission support 31400. 31400. 0. 0. Postage 1649. 1649. 0. 0. Gifts 5111. 5111. 0. 0. Printing 3189. 3189. Medical 1475. 1475. 0. 0. India 3589. 3589. Reconciliation disc 5321. 5321. Motor home expenses 14817. 14817. Auto expense 20238. 20238.”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017289
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dry Cleaning
IRS990/OtherExpensesGrp/Desc2Dues & Publications
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt32110
IRS990/OtherExpensesGrp/TotalAmt02228
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY HERROD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Mission Projects
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03134
IRS990/PYOtherExpensesAmt0209532
IRS990/PYOtherRevenueAmt04582
IRS990/PYProgramServiceRevenueAmt032379
IRS990/PYRevenuesLessExpensesAmt0-13914
IRS990/PYSalariesCompEmpBnftPaidAmt0159008
IRS990/PYTotalExpensesAmt0368540
IRS990/PYTotalRevenueAmt0354626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013887
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01902064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902064
IRS990ScheduleA/TotalSupportAmt01915951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emily and Ron Herrod are married and both serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emailed to each member of the board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and agrees upon the salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND PROMOTION AUTO AND MOTOR HOME EXPENSE BANK CHARGES DRY CLEANING EDUCATION GIFTS INSURANCE MEALS AND ENTERTAINMENT MISCELLANEOUS EXPENSE MISSION SUPPORT - GOA PROPERTY MISSION SUPPORT - WILLIAMS MISSION SUPPORT - JOB MISSION SUPPORT - HERNANDEZ MISSION SUPPORT - PASTOR OFFICE SUPPLIES AND EXPENSE TAXES - OTHER TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LOAN A/R 941 REFUND DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPUTED DISABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 370. 370. 0. 0. MEALS 12945. 12945. 0. 0. MISCELLANEOUS 2817. 2817. 0. 0. MISSION SUPPORT 31400. 31400. 0. 0. POSTAGE 1649. 1649. 0. 0. GIFTS 5111. 5111. 0. 0. PRINTING 3189. 3189. MEDICAL 1475. 1475. 0. 0. INDIA 3589. 3589. RECONCILIATION DISC 5321. 5321. MOTOR HOME EXPENSES 14817. 14817. AUTO EXPENSE 20238. 20238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734433
IRS990/TotalAssetsEOYAmt0795105
IRS990/TotalAssetsGrp/BOYAmt0734433
IRS990/TotalAssetsGrp/EOYAmt0795105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339710
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,105
Liabilities
$0
Net assets
$795,105
Revenue
$364,505
Expenses
$303,833
Net income
$60,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.40$1.18$2.91$1.73
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.12$0.84$3.02$2.18
2019Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$2.77$4.27$1.49
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.28$3.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$4.04$4.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$5.41$6.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$4.30$3.90$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$4.80$3.76$1.05
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$3.65$3.04$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$3.55