Civic Intelligence

Ken Smith Ministries Inc

EIN 65-0242027 • 501(c)3 • Tallahassee, FL

Profile

To teach evangelism and christian principles for living, to foster christian development, and to promulgate the gospel.

9175 McDougal CourtTallahassee, FL 32312

www.kensmith.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$75,633

Down $2,277 (-2.9%) from 2015

Liabilities

Flat

$40,000

Flat from 2015

Net Assets

Down

$35,633

Down $2,277 (-6.0%) from 2015

Revenue

Down

$76,836

Down $80,606 (-51%) from 2015

Expenses

Down

$79,113

Down $78,443 (-50%) from 2015

Net Income

Down

-$2,277

Down $2,163 (-1897%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $193,266Liabilities 2010: $40,0002010Assets 2011: $191,235Liabilities 2011: $56,132Net Assets 2011: $135,1032011Assets 2012: $147,983Liabilities 2012: $47,716Net Assets 2012: $100,2672012Assets 2013: $124,928Liabilities 2013: $40,702Net Assets 2013: $84,2262013Assets 2014: $78,726Liabilities 2014: $40,702Net Assets 2014: $38,0242014Assets 2015: $77,910Liabilities 2015: $40,000Net Assets 2015: $37,9102015Assets 2016: $75,633Liabilities 2016: $40,000Net Assets 2016: $35,6332016

Highlighted filing

2016

Assets$75,633
Liabilities$40,000
Net Assets$35,633

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $52,509Expenses 2010: $116,931Net Income 2010: -$64,4222010Revenue 2011: $65,706Expenses 2011: $83,869Net Income 2011: -$18,1632011Revenue 2012: $72,433Expenses 2012: $107,267Net Income 2012: -$34,8342012Revenue 2013: $85,883Expenses 2013: $101,924Net Income 2013: -$16,0412013Revenue 2014: $65,336Expenses 2014: $111,538Net Income 2014: -$46,2022014Revenue 2015: $157,442Expenses 2015: $157,556Net Income 2015: -$1142015Revenue 2016: $76,836Expenses 2016: $79,113Net Income 2016: -$2,2772016

Highlighted filing

2016

Revenue$76,836
Expenses$79,113
Net Income-$2,277

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$65,336
Mission and Program Overview

Mission

To teach evangelism and christian principles for living, to foster christian development, and to promulgate the gospel.

Program Services

DescriptionGrantsExpenses
PROVIDING CHRISTIAN EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH H SMITHPresidentPT$38,640-$38,640
DONNELLE SMITHVice PresidentPT$12,000-$12,000
ED KNICKMANSec. / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ken Smith Ministries Inc
EIN
65-0242027
In Care Of
% DONNELLE SMITH
Phone
8505366780
Address
9175 McDougal Court, Tallahassee, FL 32312

Signing Officer

Name
Kenneth Smith
Title
President
Phone
8505366780
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:340

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:118

Form 990EZ Part I Line 16

Description:BANK FEES Amount:233

Form 990EZ Part I Line 16

Description:AUTO EXPENSES Amount:1895

Form 990EZ Part I Line 16

Description:TELEPHONE Amount:391

Form 990EZ Part I Line 16

Description:TAXES AND LICENSES Amount:61

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:92

Form 990EZ Part II Line 26

Description:ACCRUED DEFERRED COMPENSATION BOY Amount:40000 EOY Amount:40000

Form 990EZ Part II Line 26

Description:NOTE PAYABLE - TOYOTA BOY Amount:702 EOY Amount:702

Raw XML Appendix195 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08505366780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097544
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0320
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KNICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC. / TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH EVANGELISM AND CHRISTIAN PRINCIPLES FOR LIVING, TO FOSTER CHRISTIAN DEVELOPMENT, AND TO PROMULGATE THE GOSPEL.
IRS990EZ/ProgramServiceRevenueAmt035761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHRISTIAN EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111538
IRS990EZ/TotalRevenueAmt065336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENSMITH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039559
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01294
IRS990ScheduleA/InvestmentIncomeCYPct00.00368
IRS990ScheduleA/InvestmentIncomePYPct00.00865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83981
IRS990ScheduleA/PublicSupportPY509Pct00.77858
IRS990ScheduleA/PublicSupportTotal509Amt0295117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DUES & SUBSCRIPTIONS Amount:340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSE Amount:118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:AUTO EXPENSES Amount:1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TELEPHONE Amount:391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TAXES AND LICENSES Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS Amount:92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:ACCRUED DEFERRED COMPENSATION BOY Amount:40000 EOY Amount:40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:NOTE PAYABLE - TOYOTA BOY Amount:702 EOY Amount:702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505366780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0650242027
ReturnHeader/Filer/InCareOfNm0% DONNELLE SMITH
ReturnHeader/Filer/PhoneNum08505366780
ReturnHeader/Filer/USAddress/AddressLine1Txt09175 McDougal Court
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Howell Ferguson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 Centennial Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey T Kolka
ReturnHeader/ReturnTs02015-11-16T21:39:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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