Civic Intelligence

Free Indeed Ministries Inc

990 • Fiscal year 2014 • EIN 71-0706462

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 19, 2016

Organization ProfileWWW.FREEINDEED.ORG
800 Elk RoadBentonville, AR 72712

(479) 640-8768

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$381,876

Down $149,682 (-28%) from 2013

Net Assets

Down

$318,132

Down $144,766 (-31%) from 2013

Liabilities

Down

$63,744

Down $4,916 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$26,194

Down $13,500 (-34%) from 2013

Expenses

Down

$26,960

Down $8,526 (-24%) from 2013

Net Income

Down

-$766

Down $4,974 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $539,875Liabilities 2011: $96,071Net Assets 2011: $443,8042011Assets 2012: $531,934Liabilities 2012: $73,244Net Assets 2012: $458,6902012Assets 2013: $531,558Liabilities 2013: $68,660Net Assets 2013: $462,8982013Assets 2014: $381,876Liabilities 2014: $63,744Net Assets 2014: $318,1322014Assets 2015: $231,502Liabilities 2015: $58,472Net Assets 2015: $173,0302015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$381,876
Liabilities$63,744
Net Assets$318,132
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $35,9192011Expenses 2012: $45,7322012Revenue 2013: $39,694Expenses 2013: $35,486Net Income 2013: $4,2082013Revenue 2014: $26,194Expenses 2014: $26,960Net Income 2014: -$7662014Revenue 2015: $31,002Expenses 2015: $31,893Net Income 2015: -$8912015Revenue 2016: $28,878Expenses 2016: $12,529Net Income 2016: $16,3492016

Highlighted filing

2014

Revenue$26,194
Expenses$26,960
Net Income-$766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 19, 2016
Return Version
2013v4.0
Gross Receipts
$26,194
Mission and Program Overview

Mission

Non-profit music ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,386$380,386▼ $150,000
Cash and Non-Interest-Bearing Accounts$1,172$1,490▲ $318
Total Assets$531,558$381,876▼ $149,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,660$63,744▼ $4,916
Total Liabilities$68,660$63,744▼ $4,916
Net Assets / Fund Balance
Unrestricted Net Assets$462,898$318,132▼ $144,766
Total Net Assets Fund Balance$462,898$318,132▼ $144,766
Total Liabilities and Net Assets / Fund Balance$531,558$381,876▼ $149,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,386$150,000$530,386
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jon JouvenauxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$26,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,194
Change in Net Assets
$-766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,769--$8,769
Other Expenses$3,795--$3,795
Travel$3,251--$3,251
Fees for Services Accounting$500--$500
Total Functional Expenses$26,960$0$0$26,960
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed before efile submitted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0706462

Signing Officer

Name
Jon Jouvenaux
Title
President
Phone
4796408768
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Raymond C Drew
Phone
4796164431
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Recording assets disposed of in prior year and unclaimed prior year depreciation”

Raw XML Appendix271 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0710706462
ReturnHeader/Filer/USAddress/AddressLine10800 ELK ROAD
ReturnHeader/Filer/USAddress/City0BENTONVILLE
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ReturnHeader/Filer/USAddress/ZIPCode072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274370421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RLE Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103111 SW Calm Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072712
ReturnHeader/PreparerPersonGrp/PhoneNum04796164431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond C Drew
ReturnHeader/ReturnTs02016-01-19T13:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,876
Liabilities
$63,744
Net assets
$318,132
Revenue
$26,194
Expenses
$26,960
Net income
-$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.58$1.73$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.64$3.18$0.26$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.69$4.63$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.73$4.59$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.96$4.44$0.36