Civic Intelligence

Ad Ventures Inc

990EZ • Fiscal year 2015 • EIN 73-1404375

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

PO Box 1918Willmar, MN 56201

(320) 235-3838

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,736

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,063

Down $4,603 (-23%) from 2014

Net Assets

Down

$15,063

Down $4,603 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$80,054

Up $6,094 (+8.2%) from 2014

Expenses

Up

$84,656

Up $16,386 (+24%) from 2014

Net Income

Down

-$4,602

Down $10,292 (-181%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2014: $19,666Liabilities 2014: $0Net Assets 2014: $19,6662014Assets 2015: $15,063Liabilities 2015: $0Net Assets 2015: $15,0632015Assets 2016: $14,582Liabilities 2016: $0Net Assets 2016: $14,5822016Assets 2017: $19,579Liabilities 2017: $0Net Assets 2017: $19,5792017Assets 2018: $21,554Liabilities 2018: $0Net Assets 2018: $21,5542018Assets 2019: $3,974Liabilities 2019: $0Net Assets 2019: $3,9742019Assets 2020: $3,955Liabilities 2020: $0Net Assets 2020: $3,9552020Assets 2021: $2,302Liabilities 2021: $0Net Assets 2021: $2,3022021Assets 2022: $11,488Liabilities 2022: $0Net Assets 2022: $11,4882022Assets 2023: $34,425Liabilities 2023: $0Net Assets 2023: $34,4252023Assets 2024: $2,437Liabilities 2024: $8,345Net Assets 2024: -$5,9082024

Highlighted filing

2015

Assets$15,063
Liabilities$0
Net Assets$15,063

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $73,960Expenses 2014: $68,270Net Income 2014: $5,6902014Revenue 2015: $80,054Expenses 2015: $84,656Net Income 2015: -$4,6022015Revenue 2016: $68,479Expenses 2016: $68,960Net Income 2016: -$4812016Revenue 2017: $126,240Expenses 2017: $121,243Net Income 2017: $4,9972017Revenue 2018: $97,199Expenses 2018: $95,224Net Income 2018: $1,9752018Revenue 2019: $151,492Expenses 2019: $169,072Net Income 2019: -$17,5802019Revenue 2020: $74,432Expenses 2020: $74,451Net Income 2020: -$192020Revenue 2021: $63,074Expenses 2021: $64,727Net Income 2021: -$1,6532021Revenue 2022: $154,640Expenses 2022: $145,454Net Income 2022: $9,1862022Revenue 2023: $149,162Expenses 2023: $126,225Net Income 2023: $22,9372023Revenue 2024: $112,244Expenses 2024: $152,577Net Income 2024: -$40,3332024

Highlighted filing

2015

Revenue$80,054
Expenses$84,656
Net Income-$4,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$80,054
Mission and Program Overview

Mission

Spreading the gospel of jesus christ to russia and other parts of the world through preaching and teaching.

Program Services

DescriptionGrantsExpenses
CONDUCTED MINISTRY IN ST PETERSBURG RUSSA INCLUDING TEACHING AND EVANGELISM. OUTREACH TO OTHER AREAS IN THE REGION.$0$56,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DMITRI POLYAKOVPresidentFT$66,736-$66,736
ANNA POLYAKOVAVice PresidentPT$0--
ANNETTE RICESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ad Ventures Inc
EIN
73-1404375
Phone
3202353838
Address
PO BOX 1918, WILLMAR, MN 56201

Signing Officer

Name
Annette Rice
Title
Secretary/treasurer
Phone
4173352553
Signed
2016-09-02
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 26.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges . Amount: 72. Description: dues, fees & subscriptions . Amount: 167. Description: office supplies . Amount: 21. Description: postage & freight . Amount: 741. Description: contributions & gifts . Amount: 500. Description: missions - special giving . Amount: 7,000. Description: supplies & materials . Amount: 599. Description: telephone . Amount: 187. Description: travel . Amount: 7,107. Total to form 990-ez, line 16: 16,394.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,094.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A D VENTURES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03202353838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1918
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080054
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015063
IRS990EZ/GrossReceiptsAmt080054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011500
IRS990EZ/LandAndBuildingsGrp/EOYAmt011500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015063
IRS990EZ/OccupancyRentUtltsAndMaintAmt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DMITRI POLYAKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA POLYAKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03094
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE GOSPEL OF JESUS CHRIST TO RUSSIA AND OTHER PARTS OF THE WORLD THROUGH PREACHING AND TEACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MINISTRY IN ST PETERSBURG RUSSA INCLUDING TEACHING AND EVANGELISM. OUTREACH TO OTHER AREAS IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066736
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084656
IRS990EZ/TotalProgramServiceExpensesAmt056726
IRS990EZ/TotalRevenueAmt080054
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt0265909
IRS990ScheduleA/SubstantialContributorsTotAmt016888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282797
IRS990ScheduleA/TotalSupportAmt0282797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES . AMOUNT: 72. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS . AMOUNT: 167. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 21. DESCRIPTION: POSTAGE & FREIGHT . AMOUNT: 741. DESCRIPTION: CONTRIBUTIONS & GIFTS . AMOUNT: 500. DESCRIPTION: MISSIONS - SPECIAL GIVING . AMOUNT: 7,000. DESCRIPTION: SUPPLIES & MATERIALS . AMOUNT: 599. DESCRIPTION: TELEPHONE . AMOUNT: 187. DESCRIPTION: TRAVEL . AMOUNT: 7,107. TOTAL TO FORM 990-EZ, LINE 16: 16,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173352553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0731404375
ReturnHeader/Filer/PhoneNum03202353838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1918
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02016-09-20T17:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings