Civic Intelligence

Strike II Ministries Inc

EIN 72-1378829 • 501(c)3 • Ponchatoula, LA

Profile

Provide supervised living and housing assistance to young women as directed by the state of louisiana and to provide a home and educational opportunities for troubled girls placed in the care of the state of louisiana.

290 N 2nd StreetPonchatoula, LA 70454

strike2ministries.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$923,417

Down $38,451 (-4.0%) from 2016

Liabilities

Flat

$570,473

Flat from 2016

Net Assets

Down

$352,944

Down $38,451 (-9.8%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$509,734

Up $63,417 (+14%) from 2016

Expenses

Up

$548,185

Up $118,938 (+28%) from 2016

Net Income

Down

-$38,451

Down $55,521 (-325%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $608,236Liabilities 2010: $346,160Net Assets 2010: $262,0762010Assets 2011: $636,565Liabilities 2011: $354,024Net Assets 2011: $282,5412011Assets 2012: $703,466Liabilities 2012: $337,609Net Assets 2012: $365,8572012Assets 2013: $738,875Liabilities 2013: $371,673Net Assets 2013: $367,2022013Assets 2014: $944,798Liabilities 2014: $570,473Net Assets 2014: $374,3252014Assets 2015: $944,798Liabilities 2015: $570,473Net Assets 2015: $374,3252015Assets 2016: $961,868Liabilities 2016: $570,473Net Assets 2016: $391,3952016Assets 2017: $923,417Liabilities 2017: $570,473Net Assets 2017: $352,9442017

Highlighted filing

2017

Assets$923,417
Liabilities$570,473
Net Assets$352,944
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $535,4142010Expenses 2011: $464,0542011Expenses 2012: $421,9242012Revenue 2013: $529,855Expenses 2013: $468,441Net Income 2013: $61,4142013Revenue 2014: $512,233Expenses 2014: $496,639Net Income 2014: $15,5942014Revenue 2015: $447,663Expenses 2015: $447,663Net Income 2015: $02015Revenue 2016: $446,317Expenses 2016: $429,247Net Income 2016: $17,0702016Revenue 2017: $509,734Expenses 2017: $548,185Net Income 2017: -$38,4512017

Highlighted filing

2017

Revenue$509,734
Expenses$548,185
Net Income-$38,451
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$923,417
Liabilities
$570,473
Net assets
$352,944
Revenue
$509,734
Expenses
$548,185
Net income
-$38,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$9.23$5.70$3.53$5.10$5.48$0.38
2016Summary only. Only limited summary data is available for this year.$9.62$5.70$3.91$4.46$4.29$0.17
2015Summary only. Only limited summary data is available for this year.$9.45$5.70$3.74$4.48$4.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.45$5.70$3.74$5.12$4.97$0.16
2013Summary only. Only limited summary data is available for this year.$7.39$3.72$3.67$5.30$4.68$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.38$3.66$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.54$2.83$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.46$2.62$5.35
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$512,233
Mission and Program Overview

Mission

Provide supervised living and housing assistance to young women as directed by the state of louisiana and to provide a home and educational opportunities for troubled girls placed in the care of the state of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,160$913,220▲ $199,060
Cash and Non-Interest-Bearing Accounts$16,715$23,578▲ $6,863
Other Notes and Loans Receivable, Net$8,000$8,000→ $0
Total Assets$738,875$944,798▲ $205,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,181$480,132▲ $175,951
Unsecured Notes Loans Payable$36,840$43,516▲ $6,676
Other Liabilities-$34,062-
Accounts Payable and Accrued Expenses$30,652$12,763▼ $17,889
Total Liabilities$371,673$570,473▲ $198,800
Net Assets / Fund Balance
Unrestricted Net Assets$367,202$374,325▲ $7,123
Total Net Assets Fund Balance$367,202$374,325▲ $7,123
Total Liabilities and Net Assets / Fund Balance$738,875$944,798▲ $205,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,292$118,126-
Equipment$5,759$80,373-
Leasehold Improvements$187,169$22,504-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Connie L DoteyDirector President
Elnora DoteyDirector
Heather LoweryDirector-administrative Assis
Shirley JacksonMember Director
Nancy BankstonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,422
Salaries, Compensation, and Employee Benefits$236,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,849--$133,849
Current Officers, Directors, Trustees, and Key Employees$70,838--$70,838
Occupancy$64,623--$64,623
Depreciation Depletion$34,284--$34,284
Payroll Taxes$31,530--$31,530
Interest$31,459--$31,459
Office Expenses$24,226--$24,226
Insurance$16,015--$16,015
Fees for Services Legal$7,510--$7,510
Other Expenses$6,355--$6,355
Fees for Services Accounting$5,000--$5,000
Travel$1,370--$1,370
Total Functional Expenses$496,639$0$0$496,639
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie Dotey and Otis LewisMembers DirectorsDirectors Loaned Fund to Organiztion Rucker HNo$59,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$34,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship betwween several individuals involved in this organization. Connie and otis lewis are married to each other. The two directors loand the organization $25,000 each to start the rucker house project. Connie and otis loan the business an additional $7,516 for the rucker project the balance due is $7516.00. Director elnora dotey is the mother of connie dotey. Heather lowery, a director and key employee is the daughter of connie dotey.”

Members or stockholder classes and rights Part VI line 6

“The organization does not have stockholders. The company is made up of members. Other than connie dotey, the members have limited rights and no voting power at all.”

Member election for additional members Part VI line 7A

“The members have very limited rights or control. They serve mainly as advisors to the organization. The addition or deletion of members is controlled by connie dotey.”

Governing body decisions Part VI line 7B

“The members provide advice regarding matters to connie dotey, but she is final authority regarding governing matters.”

Form 990 governing body review Part VI line 11

“The annual financial statements and the form 990 is presented and discussed with the board annually at the annual meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest statement is reviewed annually.”

Governing documents etc available to public Part VI line 19

“The business and financial documents are available upon written request to connie dotey. She will present copies in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Strike Ii Ministries Inc
EIN
72-1378829
Address
290 N 2ND STREET, PONCHATOULA, LA 70454

Signing Officer

Name
Connie L Dotey
Title
Director Presid
Phone
9859690300
Signed
2015-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Connie L Dotey
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
29

Preparer

Firm
Francis Acctg Tax & Computr Svc Inc
Address
P O BOX 673, Natalbany, LA 70451-0673
Preparer
Larry Francis Sr
Phone
9859690642
Supplemental Narrative

Additional Explanations

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

“The rucker place cip has been reclassified. Improvements have been completed. The building is not occupied for the program function. Building was purchased for $350,000 non interest loan payments are made to harvey anthony. Balance due per connie dotey $290,000. Improvements have been recorded and reclassified. Part of the facility is occupied by connie and otis.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536025
IRS990ScheduleA/TotalSupportAmt02536025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0838418
IRS990ScheduleD/EquipmentGrp/BookValueAmt05759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022504
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0209673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913220
IRS990ScheduleD/TotalLiabilityAmt034062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNIE DOTEY AND OTIS LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBERS DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTORS LOANED FUND TO ORGANIZTION RUCKER H
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWWEEN SEVERAL INDIVIDUALS INVOLVED IN THIS ORGANIZATION. CONNIE AND OTIS LEWIS ARE MARRIED TO EACH OTHER. THE TWO DIRECTORS LOAND THE ORGANIZATION $25,000 EACH TO START THE RUCKER HOUSE PROJECT. CONNIE AND OTIS LOAN THE BUSINESS AN ADDITIONAL $7,516 FOR THE RUCKER PROJECT THE BALANCE DUE IS $7516.00. DIRECTOR ELNORA DOTEY IS THE MOTHER OF CONNIE DOTEY. HEATHER LOWERY, A DIRECTOR AND KEY EMPLOYEE IS THE DAUGHTER OF CONNIE DOTEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE COMPANY IS MADE UP OF MEMBERS. OTHER THAN CONNIE DOTEY, THE MEMBERS HAVE LIMITED RIGHTS AND NO VOTING POWER AT ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE VERY LIMITED RIGHTS OR CONTROL. THEY SERVE MAINLY AS ADVISORS TO THE ORGANIZATION. THE ADDITION OR DELETION OF MEMBERS IS CONTROLLED BY CONNIE DOTEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS PROVIDE ADVICE REGARDING MATTERS TO CONNIE DOTEY, BUT SHE IS FINAL AUTHORITY REGARDING GOVERNING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 IS PRESENTED AND DISCUSSED WITH THE BOARD ANNUALLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUSINESS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO CONNIE DOTEY. SHE WILL PRESENT COPIES IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RUCKER PLACE CIP HAS BEEN RECLASSIFIED. IMPROVEMENTS HAVE BEEN COMPLETED. THE BUILDING IS NOT OCCUPIED FOR THE PROGRAM FUNCTION. BUILDING WAS PURCHASED FOR $350,000 NON INTEREST LOAN PAYMENTS ARE MADE TO HARVEY ANTHONY. BALANCE DUE PER CONNIE DOTEY $290,000. IMPROVEMENTS HAVE BEEN RECORDED AND RECLASSIFIED. PART OF THE FACILITY IS OCCUPIED BY CONNIE AND OTIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371673
IRS990/TotalLiabilitiesEOYAmt0570473
IRS990/TotalLiabilitiesGrp/BOYAmt0371673
IRS990/TotalLiabilitiesGrp/EOYAmt0570473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496639
IRS990/TotalProgramServiceRevenueAmt0512233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01370
IRS990/TravelGrp/TotalAmt01370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374325
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036840
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 E OAK STREET
IRS990/USAddress/CityNm0PONCHATOULA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070454
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0strike2ministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE L DOTEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum09859690300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRIKE II MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0721378829
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PONCHATOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721441741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS ACCTG TAX & COMPUTR SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natalbany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704510673
ReturnHeader/PreparerPersonGrp/PhoneNum09859690642
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Francis Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T07:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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