Ronnie Smith Ministries Inc.

990EZ • Fiscal year 2016 • EIN 63-1260728

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile WWW.RONNIESMITHMINISTRIES.ORG

169 Levy Cave RdLyons, GA 30436

(334) 714-7354

Siviq Scores

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

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

-2.4%

Higher net margin than 35% of similar nonprofits.

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

$92,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

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

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$35,396

Down $471 (-1.3%) from 2015

Net Assets

Down

$31,585

Down $3,196 (-9.2%) from 2015

Liabilities

$3,811

Up $2,725 (+251%) from 2015

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin35th percentile

Revenue

$131,251

Up $14,354 (+12%) from 2015

Expenses

$134,448

Up $35,925 (+36%) from 2015

Net Income

Down

-$3,197

Down $21,571 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2016

Assets$35,396

Liabilities$3,811

Net Assets$31,585

Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2016

Revenue$131,251

Expenses$134,448

Net Income-$3,197

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $131,251

Mission and Program Overview

Mission

EVANGELISM & MISSIONS

Program Services

Description	Grants	Expenses
EVANGELISM - NPO EMPLOYS MINISTER TO PREACH THE GOSPEL BY HOLDING REVIVAL MEETINGS IN CHURCHES ACROSS THE US	-	$113,988
MISSIONS - PROMOTE THE GOSPEL OVERSEAS BY HELPING BUILD AN ORPHANAGE IN INDIA	-	$15,209

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONNIE SMITH	President	-	$80,500	$12,000	$92,500
STEVE PEARCE	Vice Pres.	-	$0	-	-
BRIAN NORTH	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ronnie Smith Ministries Inc
EIN: 63-1260728
Address: 169 LEVY CAVE RD, LYONS, GA 30436

Signing Officer

Name: Ronnie Smith
Title: President
Signed: 2017-05-09

Preparer

Firm: Mcclintock Nelson & Associates Pc
Address: 3646 W MAIN ST, DOTHAN, AL 36305-1048
Preparer: George C Mcclintock CPA
Phone: 3347931414

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,029 office supplies 264 computer & internet 657 travel 2,158 conferences 433 auto 10,622 meals & entertainment 1,271 bank charges 620 miscellaneous 76 books & supplies 2,150 missions - india 14,730 dues & fees 300 ministry support 1,600 contract labor 1,920 loss on sale of stock 479 non-investment depreciation 3,007 total 41,316”

Form 990-ez, Part II, Line 24

“Equipment 6,736 7,085 less accumulated depreciation 5,912 6,261 vehicles 0 11,140 less accumulated depreciation 0 1,854 total 824 10,110”

Form 990-ez, Part II, Line 26

“Payroll liabilities - state 238 788 payroll liabilites - federal 848 3,023”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RONNIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3347147354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	169 LEVY CAVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	131251
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	320
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35396
IRS990EZ/GrossReceiptsAmt	0	131251
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	6764
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	5960
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	80500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RONNIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC/TREAS
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10110
IRS990EZ/OtherExpensesTotalAmt	0	41316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EVANGELISM & MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EVANGELISM - NPO EMPLOYS MINISTER TO PREACH THE GOSPEL BY HOLDING REVIVAL MEETINGS IN CHURCHES ACROSS THE US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MISSIONS - PROMOTE THE GOSPEL OVERSEAS BY HELPING BUILD AN ORPHANAGE IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15209
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92500
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3811
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	134448
IRS990EZ/TotalProgramServiceExpensesAmt	0	129197
IRS990EZ/TotalRevenueAmt	0	131251
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RONNIESMITHMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	131251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	116897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	94364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	102246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	83914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	528672
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95930
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96720
IRS990ScheduleA/PublicSupportTotal170Amt	0	507142
IRS990ScheduleA/SubstantialContributorsTotAmt	0	21530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	131251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	116897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	94364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	102246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	83914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	528672
IRS990ScheduleA/TotalSupportAmt	0	528672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 1,029 OFFICE SUPPLIES 264 COMPUTER & INTERNET 657 TRAVEL 2,158 CONFERENCES 433 AUTO 10,622 MEALS & ENTERTAINMENT 1,271 BANK CHARGES 620 MISCELLANEOUS 76 BOOKS & SUPPLIES 2,150 MISSIONS - INDIA 14,730 DUES & FEES 300 MINISTRY SUPPORT 1,600 CONTRACT LABOR 1,920 LOSS ON SALE OF STOCK 479 NON-INVESTMENT DEPRECIATION 3,007 TOTAL 41,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 6,736 7,085 LESS ACCUMULATED DEPRECIATION 5,912 6,261 VEHICLES 0 11,140 LESS ACCUMULATED DEPRECIATION 0 1,854 TOTAL 824 10,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES - STATE 238 788 PAYROLL LIABILITES - FEDERAL 848 3,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONNIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RONNIE SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	RONN
ReturnHeader/Filer/EIN	0	631260728
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	169 LEVY CAVE RD
ReturnHeader/Filer/USAddress/CityNm	0	LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DB674F3D44E32DFEF0D655ACACBE7D1AC8313DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	185D592A95224402AE847F1D471AB318EB2C5550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631012714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCCLINTOCK NELSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3646 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	363051048
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3347931414
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GEORGE C MCCLINTOCK CPA
ReturnHeader/ReturnTs	0	2017-05-12T11:06:22-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,396
Liabilities: $3,811
Net assets: $31,585
Revenue: $131,251
Expenses: $134,448
Net income: -$3,197

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.72	$0.03	$0.69	$2.24	$1.91	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.01	$0.54	$1.42	$1.56	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$0.70	$0.01	$0.68	$1.75	$1.47	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.01	$0.40	$1.58	$1.44	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.02	$0.27	$1.33	$1.44	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.01	$0.38	$1.30	$1.23	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.35	$0.04	$0.32	$1.31	$1.34	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.01	$0.35	$1.17	$0.99	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.01	$0.16	$0.94	$0.93	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.16	$0.01		$1.02	$0.92	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.05	$0.01		$0.84	$0.81	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.02		$0.67	$0.71	$0.04