Civic Intelligence

Redemptive Word Ministries Inc.

990 • Fiscal year 2016 • EIN 73-1585589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1055 North Garnett RoadTulsa, OK 74116

(918) 809-0337

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$556,009

Down $58,434 (-9.5%) from 2015

Net Assets

Up

$324,024

Up $8,580 (+2.7%) from 2015

Liabilities

Down

$231,985

Down $67,014 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Down

$193,700

Down $151,627 (-44%) from 2015

Expenses

Down

$185,120

Down $73,451 (-28%) from 2015

Net Income

Down

$8,580

Down $78,176 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $231,567Liabilities 2010: $110,358Net Assets 2010: $121,2092010Assets 2011: $237,707Liabilities 2011: $108,783Net Assets 2011: $128,9242011Assets 2012: $298,775Liabilities 2012: $144,330Net Assets 2012: $154,4452012Assets 2013: $671,937Liabilities 2013: $442,105Net Assets 2013: $229,8322013Assets 2014: $651,540Liabilities 2014: $422,852Net Assets 2014: $228,6882014Assets 2015: $614,443Liabilities 2015: $298,999Net Assets 2015: $315,4442015Assets 2016: $556,009Liabilities 2016: $231,985Net Assets 2016: $324,0242016Assets 2017: $603,324Liabilities 2017: $281,103Net Assets 2017: $322,2212017Assets 2018: $579,839Liabilities 2018: $304,603Net Assets 2018: $275,2362018Assets 2019: $562,826Liabilities 2019: $273,080Net Assets 2019: $289,7462019

Highlighted filing

2016

Assets$556,009
Liabilities$231,985
Net Assets$324,024
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,822Expenses 2010: $158,182Net Income 2010: $5,6402010Expenses 2011: $197,0062011Expenses 2012: $196,0492012Revenue 2013: $328,220Expenses 2013: $252,833Net Income 2013: $75,3872013Revenue 2014: $220,332Expenses 2014: $221,476Net Income 2014: -$1,1442014Revenue 2015: $345,327Expenses 2015: $258,571Net Income 2015: $86,7562015Revenue 2016: $193,700Expenses 2016: $185,120Net Income 2016: $8,5802016Revenue 2017: $222,437Expenses 2017: $224,240Net Income 2017: -$1,8032017Revenue 2018: $184,337Expenses 2018: $231,322Net Income 2018: -$46,9852018Revenue 2019: $197,253Expenses 2019: $182,743Net Income 2019: $14,5102019

Highlighted filing

2016

Revenue$193,700
Expenses$185,120
Net Income$8,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$234,700
Mission and Program Overview

Mission

The mission of our organization is to provide life skills to those in need so they can be productive members of society by presenting jesus christ to them and thus meeting their emotional, spiritual and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,407$553,303▼ $59,104
Rtn Earn Endowment Incm Other Fnds$315,444$324,024▲ $8,580
Cash and Non-Interest-Bearing Accounts$2,036$2,706▲ $670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$614,443$556,009▼ $58,434
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,999$231,985▼ $67,014
Total Liabilities$298,999$231,985▼ $67,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,444$324,024▲ $8,580
Total Liabilities and Net Assets / Fund Balance$614,443$556,009▼ $58,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,345$46,396$454,741
Land$81,764-$81,764
Leasehold Improvements$60,865$2,365$63,230
Equipment$2,329$58,651$60,980
Other Land Buildings-$2,592$2,592
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael FelicianoPresidentFT$15,000$15,000
Tania PazSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Cesar MorenoTrustee
Dany FigueroaTrustee
Louise BourassaTrustee
Maria FigueroaTrustee
Nataly NevarezTrustee
Rafael NevarezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,564
Program Service Revenue
$0
Investment Income
$-40,999
Other Revenue
$30,135
All Other Contributions
$204,564
Change in Net Assets
$8,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,120
Salaries, Compensation, and Employee Benefits$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,824$5,706-$28,530
Current Officers, Directors, Trustees, and Key Employees$18,900$8,100-$27,000
Depreciation Depletion$14,483$3,621-$18,104
Interest$12,145$3,036-$15,181
All Other Expenses$5,646$1,412-$7,058
Insurance$5,000$1,250-$6,250
Office Expenses$4,838$1,209-$6,047
Other Expenses$3,600$900-$4,500
Total Functional Expenses$145,396$39,724$0$185,120
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rafael and nataly nevarez are husband and wifelouise and dany figueroa are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by president before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Redemptive Word Ministries
EIN
73-1585589
Phone
9188090337
Address
1055 NORTH GARNETT ROAD, TULSA, OK 74116

Signing Officer

Name
Michael Feliciano
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210571
IRS990/PYRevenuesLessExpensesAmt086756
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt0258571
IRS990/PYTotalRevenueAmt0345327
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IRS990/ReconcilationRevenueExpnssAmt08580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01271269
IRS990ScheduleA/SubstantialContributorsTotAmt016562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287831
IRS990ScheduleA/TotalSupportAmt01287831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454741
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060980
IRS990ScheduleD/LandGrp/BookValueAmt081764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFAEL AND NATALY NEVAREZ ARE HUSBAND AND WIFELOUISE AND DANY FIGUEROA ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0556009
IRS990/TotalAssetsGrp/BOYAmt0614443
IRS990/TotalAssetsGrp/EOYAmt0556009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298999
IRS990/TotalLiabilitiesEOYAmt0231985
IRS990/TotalLiabilitiesGrp/BOYAmt0298999
IRS990/TotalLiabilitiesGrp/EOYAmt0231985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324024
IRS990/TotalOtherCompensationAmt027000
IRS990/TotalProgramServiceExpensesAmt0145396
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193700
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FELICIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,009
Liabilities
$231,985
Net assets
$324,024
Revenue
$193,700
Expenses
$185,120
Net income
$8,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.73$2.90$1.97$1.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.05$2.75$1.84$2.31$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.81$3.22$2.22$2.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.56$2.32$3.24$1.94$1.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.14$2.99$3.15$3.45$2.59$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$4.23$2.29$2.20$2.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.72$4.42$2.30$3.28$2.53$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.44$1.54$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.09$1.29$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.10$1.21$1.64$1.58$0.06