Civic Intelligence

Charles Simpson Ministries Inc.

990 • Fiscal year 2016 • EIN 74-2328963

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

Organization Profilewww.CSMPUBLISHING.org
800 Hillcrest Rd Building 6Mobile, AL 36695

(251) 344-9969

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$874,088

Up $59,052 (+7.2%) from 2015

Net Assets

Up

$793,438

Up $61,107 (+8.3%) from 2015

Liabilities

Down

$80,650

Down $2,055 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,162,844

Up $509,640 (+78%) from 2015

Expenses

Up

$887,299

Up $182,473 (+26%) from 2015

Net Income

Up

$275,545

Up $327,167 (+634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,606Liabilities 2011: $110,174Net Assets 2011: $500,4322011Assets 2012: $673,470Liabilities 2012: $100,410Net Assets 2012: $573,0602012Assets 2013: $723,854Liabilities 2013: $92,255Net Assets 2013: $631,5992013Assets 2014: $640,085Liabilities 2014: $80,764Net Assets 2014: $559,3212014Assets 2015: $815,036Liabilities 2015: $82,705Net Assets 2015: $732,3312015Assets 2016: $874,088Liabilities 2016: $80,650Net Assets 2016: $793,4382016Assets 2017: $1,208,422Liabilities 2017: $10,635Net Assets 2017: $1,197,7872017Assets 2018: $979,422Liabilities 2018: $9,855Net Assets 2018: $969,5672018Assets 2019: $870,246Liabilities 2019: $7,855Net Assets 2019: $862,3912019Assets 2020: $860,377Liabilities 2020: $7,855Net Assets 2020: $852,5222020Assets 2022: $702,682Liabilities 2022: $9,559Net Assets 2022: $693,1232022Assets 2023: $617,667Liabilities 2023: $5,639Net Assets 2023: $612,0282023Assets 2024: $474,870Liabilities 2024: $5,370Net Assets 2024: $469,5002024

Highlighted filing

2016

Assets$874,088
Liabilities$80,650
Net Assets$793,438
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $554,010Expenses 2011: $497,729Net Income 2011: $56,2812011Revenue 2012: $689,357Expenses 2012: $616,729Net Income 2012: $72,6282012Revenue 2013: $687,482Expenses 2013: $628,943Net Income 2013: $58,5392013Revenue 2014: $632,012Expenses 2014: $634,622Net Income 2014: -$2,6102014Revenue 2015: $653,204Expenses 2015: $704,826Net Income 2015: -$51,6222015Revenue 2016: $1,162,844Expenses 2016: $887,299Net Income 2016: $275,5452016Revenue 2017: $1,315,246Expenses 2017: $1,002,823Net Income 2017: $312,4232017Revenue 2018: $675,227Expenses 2018: $793,452Net Income 2018: -$118,2252018Revenue 2019: $512,690Expenses 2019: $613,503Net Income 2019: -$100,8132019Revenue 2020: $644,983Expenses 2020: $654,852Net Income 2020: -$9,8692020Revenue 2022: $779,779Expenses 2022: $721,865Net Income 2022: $57,9142022Revenue 2023: $536,201Expenses 2023: $631,510Net Income 2023: -$95,3092023Revenue 2024: $397,995Expenses 2024: $436,949Net Income 2024: -$38,9542024

Highlighted filing

2016

Revenue$1,162,844
Expenses$887,299
Net Income$275,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,844
Mission and Program Overview

Mission

Christian Ministry thru proclimation of the gospel of Jesus Christ, teaching, publications and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,821$671,766▲ $190,945
Cash and Non-Interest-Bearing Accounts$98,755$185,891▲ $87,136
Inventories for Sale or Use$12,877$16,431▲ $3,554
Total Assets$592,453$874,088▲ $281,635
Liabilities
Unsecured Notes Loans Payable$68,685$68,685→ $0
Accounts Payable and Accrued Expenses$5,875$6,186▲ $311
Other Liabilities-$5,779-
Total Liabilities$74,560$80,650▲ $6,090
Net Assets / Fund Balance
Unrestricted Net Assets$517,893$793,438▲ $275,545
Total Net Assets Fund Balance$517,893$793,438▲ $275,545
Total Liabilities and Net Assets / Fund Balance$592,453$874,088▲ $281,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$119,852-$119,852
Buildings$389,818$106,830-
Other Land Buildings$78,245$9,875-
Equipment$78,010$53,367-
Leasehold Improvements$5,841$7,588-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles SimpsonChairman
Micheal ColemanDirector
Ronald GrayDirector
Stephen SimpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,162,844
Change in Net Assets
$275,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,158
Grants and Similar Amounts Paid$264,908
Salaries, Compensation, and Employee Benefits$223,233
Total Fundraising Expense$36,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,908--$264,908
Other Salaries and Wages$90,650$33,485$18,755$142,890
Other Expenses$97,414$5,408$142$102,822
Conferences and Meetings$72,336--$72,336
Current Officers, Directors, Trustees, and Key Employees$50,000$13,600-$63,600
All Other Expenses$45,980$325$5,337$51,642
Insurance$23,579$12,696-$36,275
Payroll Taxes$10,549$3,531$2,663$16,743
Occupancy$6,524$6,078$1,895$14,497
Travel$7,233-$7,233$14,466
Depreciation Depletion$13,809--$13,809
Office Expenses$3,136$3,136-$6,272
Fees for Services Accounting-$2,850-$2,850
Information Technology-$525-$525
Advertising$200--$200
Fees for Services Legal$75--$75
Total Functional Expenses$763,045$88,229$36,025$887,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,779
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
Yes
Other officer compensation reviewed
Yes
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

“Review and discussion of questions in open meeting”

CEO executive director top management comp Part VI line 15A

“Review and discussion of questions in open meeting”

Other officer or key employee compensation Part VI line 15B

“Review and discussion of questions in open meeting”

Governing documents etc available to public Part VI line 19

“Review and discussion of questions in open meeting”

Filing and Contact Details

Filer

Filer Name
Charles Simpson Ministries Inc
EIN
74-2328963
Address
800 Hillcrest Rd Building 6, Mobile, AL 36695

Signing Officer

Name
Stephen Simpson
Title
dIRECTOR
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Simpson
Formed
1987
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Richardson and Associates LLP
Address
800 Hillcrest Rd Building 6, Mobile, AL 36695
Preparer
Alison Richardson
Phone
2513449969
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074560
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IRS990/TravelGrp/ProgramServicesAmt07233
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Hillcrest Rd Building 6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06311852017319c2xpiqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.223.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043778523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Hillcrest Rd Building 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
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ReturnHeader/PreparerPersonGrp/PhoneNum02513449969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Richardson
ReturnHeader/ReturnTs02017-11-15T22:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,088
Liabilities
$80,650
Net assets
$793,438
Revenue
$1,162,844
Expenses
$887,299
Net income
$275,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.78$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.64$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.51$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.68$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.32$1.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.16$0.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.73$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$0.55$0.50$0.06