Civic Intelligence

Frank Kernan Ministries Inc.

990EZ • Fiscal year 2012 • EIN 73-1195138

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
POBox 231774013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$363,841

Up $36,364 (+11%) from 2011

Net Assets

$363,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$73,830

Down $13,649 (-16%) from 2011

Expenses

Down

$37,466

Down $22,832 (-38%) from 2011

Net Income

Up

$36,364

Up $9,183 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $327,477Liabilities 2011: $02011Assets 2012: $363,841Net Assets 2012: $363,8412012Assets 2013: $315,040Net Assets 2013: $315,0402013Assets 2014: $265,500Net Assets 2014: $265,5002014Assets 2015: $229,139Liabilities 2015: $02015

Highlighted filing

2012

Assets$363,841
Liabilities-
Net Assets$363,841
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,479Expenses 2011: $60,298Net Income 2011: $27,1812011Revenue 2012: $73,830Expenses 2012: $37,466Net Income 2012: $36,3642012Revenue 2013: $86,125Expenses 2013: $134,926Net Income 2013: -$48,8012013Revenue 2014: $58,110Expenses 2014: $107,650Net Income 2014: -$49,5402014Revenue 2015: $51,511Expenses 2015: $87,872Net Income 2015: -$36,3612015

Highlighted filing

2012

Revenue$73,830
Expenses$37,466
Net Income$36,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To spread the gospel of Jesus Christ

Filing and Contact Details

Filer

EIN
73-1195138
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0325014
IRS990EZ/CashSavingsAndInvestments/EOY0361378
IRS990EZ/ContributionsGiftsGrantsEtc073816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036364
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts073830
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327477
IRS990EZ/NetAssetsOrFundBalancesBOY0327477
IRS990EZ/NetAssetsOrFundBalances/EOY0363841
IRS990EZ/NetAssetsOrFundBalancesEOY0363841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances013000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Becky Kernan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neva Kernan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Kernan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Kernan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02463
IRS990EZ/OtherAssetsTotal/EOY02463
IRS990EZ/OtherExpensesTotal018373
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To spread the gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our purpose is to equip local churces to win souls and disciple people to become mature Christians. Held various meetings to preach and teach the gospel to various groups of people throughout the year in the United States and Czechoslovakia. Also recorded a video watched in several churches in Czechoslovakia.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018418
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104112 LIONS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROKEN ARROW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074011
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY KERNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186452642
IRS990EZ/TotalAssets/BOY0327477
IRS990EZ/TotalAssets/EOY0363841
IRS990EZ/TotalExpenses037466
IRS990EZ/TotalProgramServiceExpenses027726
IRS990EZ/TotalRevenue073830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0153385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101569
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0447884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04083
IRS990ScheduleA/GrossInvestmentIncome170/Total010462
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64410
IRS990ScheduleA/PublicSupportTotal1700294499
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101569
IRS990ScheduleA/Total170/Total0447884
IRS990ScheduleA/TotalSupport0458346
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $2463 Automobiles - Ending $2463
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS & ENTERTAINMENT $186
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $221
IRS990ScheduleO/GeneralExplanation/Explanation3Missions & Outreach $935
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $17031
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731195138
ReturnHeader/Filer/Name/BusinessNameLine10FRANK KERNAN MINISTRIES INC
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone09184491085
ReturnHeader/Filer/USAddress/AddressLine10POBox 2317
ReturnHeader/Filer/USAddress/City0BROKEN ARROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Frank Kernan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0REBECCA DOZIER
ReturnHeader/Preparer/Phone09186272286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:16:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,841
Liabilities
-
Net assets
$363,841
Revenue
$73,830
Expenses
$37,466
Net income
$36,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.52$0.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.58$1.08$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.86$1.35$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$0.74$0.37$0.36
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$0.87$0.60$0.27