Civic Intelligence

Ron Herrod Evangelistic Ministry Association

EIN 62-1583875 • 501(c)3 • Knoxville, TN

Profile

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

3731 Shipwatch LnKnoxville, TN 37920

rhemaglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$13,851

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$446,483

Down $167,424 (-27%) from 2022

Liabilities

Up

$6,930

Up $5,519 (+391%) from 2022

Net Assets

Down

$439,553

Down $172,943 (-28%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Up

$117,825

Up $33,392 (+40%) from 2022

Expenses

Down

$290,767

Down $11,421 (-3.8%) from 2022

Net Income

Up

-$172,942

Up $44,813 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$446,483
Liabilities$6,930
Net Assets$439,553
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$117,825
Expenses$290,767
Net Income-$172,942
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,483
Liabilities
$6,930
Net assets
$439,553
Revenue
$117,825
Expenses
$290,767
Net income
-$172,942
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$117,825
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$612,496$439,553▼ $172,943
Investments in Publicly Traded Securities$335,030$190,762▼ $144,268
Receivables From Officers Etc$157,950$158,956▲ $1,006
Cash and Non-Interest-Bearing Accounts$112,555$91,123▼ $21,432
Pledges and Grants Receivable$5,642$5,642→ $0
Land, Buildings, and Equipment, Net$2,730--
Total Assets$613,907$446,483▼ $167,424
Liabilities
Accounts Payable and Accrued Expenses$1,411$6,930▲ $5,519
Total Liabilities$1,411$6,930▲ $5,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,496$439,553▼ $172,943
Total Liabilities and Net Assets / Fund Balance$613,907$446,483▼ $167,424
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily HerrodBoard MemberFT$67,404$67,404

Board Members and Trustees

NameTitle
Ed WhiteBoard Member
George BassBoard Member
Joseph HerrodBoard Member
Mark YoungBoard Member
Steven MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,054
Program Service Revenue
$0
Investment Income
$2,771
Other Revenue
$0
All Other Contributions
$115,054
Change in Net Assets
$-172,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,711
Salaries, Compensation, and Employee Benefits$100,056
Total Fundraising Expense$824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,404--$67,404
Travel$38,136--$38,136
Other Employee Benefits$25,465--$25,465
Advertising-$10,744-$10,744
Fees for Services Accounting-$9,020-$9,020
Office Expenses-$7,606-$7,606
Payroll Taxes$7,187--$7,187
Fees for Services Other-$4,150-$4,150
Depreciation Depletion$2,730--$2,730
All Other Expenses$757--$757
Other Expenses$5,518$210$824$210
Interest$146--$146
Total Functional Expenses$256,816$33,127$824$290,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$157,950$158,956▲ $1,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Part VI, Section A, Line 2

“Emily and Joseph Herrod are mother/son and both serve on the board.”

Filing and Contact Details

Filer

Filer Name
Ron Herrod Evangelistic Ministry Association
EIN
62-1583875
Phone
5618273031
Address
3731 SHIPWATCH LN, KNOXVILLE, TN 37920

Signing Officer

Name
Joseph Herrod
Title
President
Phone
5618273031
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herrod
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Williams Accounting Services
Address
1860 OLD OKEECHOBEE RD STE 506, WEST PALM BEACH, FL 33409
Preparer
Sean K Williams
Phone
5618994412
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“PT VI Line 11b Emailed to each member of the board for review and approval PT VI Line 15a Tje board reviews and agrees on the salary”

PART IX, LINE 24E

“Postage 240.00 Gifts 150.00 Investment Fees 37.00 Telephone 401.00 Misc -71.00”

Part XI, Line 9

“Rounding”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI Line 11b Emailed to each member of the board for review and approval PT VI Line 15a Tje board reviews and agrees on the salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 240.00 Gifts 150.00 Investment Fees 37.00 Telephone 401.00 Misc -71.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Emily and Joseph Herrod are mother/son and both serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HERROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618273031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RON HERROD EVANGELISTIC MINISTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RONH
ReturnHeader/Filer/EIN0621583875
ReturnHeader/Filer/PhoneNum05618273031
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030555978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 OLD OKEECHOBEE RD STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05618994412
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K WILLIAMS
ReturnHeader/ReturnTs02024-09-02T10:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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