Civic Intelligence

Kim Josephson Ministries

990EZ • Fiscal year 2014 • EIN 74-2388504

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
P O Box 1645Na, OK 73070

(405) 701-1941

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$270

Down $292 (-52%) from 2013

Net Assets

$270

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$9,200

Up $2,000 (+28%) from 2013

Expenses

Up

$9,492

Up $1,478 (+18%) from 2013

Net Income

Up

-$292

Up $522 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2011: $1,960Liabilities 2011: $02011Assets 2012: $1,376Liabilities 2012: $02012Assets 2013: $562Liabilities 2013: $02013Assets 2014: $270Liabilities 2014: $0Net Assets 2014: $2702014Assets 2015: $323Net Assets 2015: -$8552015Assets 2016: $270Net Assets 2016: $2702016Assets 2017: $446Liabilities 2017: $02017

Highlighted filing

2014

Assets$270
Liabilities$0
Net Assets$270
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$10K$0-$10KRevenue 2011: $19,218Expenses 2011: $17,733Net Income 2011: $1,4852011Revenue 2012: $9,385Expenses 2012: $9,969Net Income 2012: -$5842012Revenue 2013: $7,200Expenses 2013: $8,014Net Income 2013: -$8142013Revenue 2014: $9,200Expenses 2014: $9,492Net Income 2014: -$2922014Revenue 2015: $8,427Expenses 2015: $9,552Net Income 2015: -$1,1252015Revenue 2016: $7,350Expenses 2016: $6,840Net Income 2016: $5102016Revenue 2017: $7,180Expenses 2017: $7,004Net Income 2017: $1762017

Highlighted filing

2014

Revenue$9,200
Expenses$9,492
Net Income-$292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,200
Mission and Program Overview

Mission

Teaching the gospel and singing in various churches throughout the united states and in various countries.

Program Services

DescriptionGrantsExpenses
None-$9,492
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM JOSEPHSONPresidentPT$0--
SHERRI JOSEPHSONSect/TreasurerPT$0--
CAEL JOSEPHSONVice PresidentPT$0--
KIRI DEONARINEDirectorPT$0--
CHRIS DEONARINEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kim Josephson Ministries
EIN
74-2388504
Phone
4057011941
Address
P O BOX 1645, NA, OK 73070

Signing Officer

Name
Kim Josephson
Title
President
Phone
4057011941
Signed
2015-04-16

Preparer

Firm
Hrb Tax Group Inc
Address
900 N POLK STE 128, DESOTO, TX 75115
Preparer
Sharon Jones
Phone
9722249333
Supplemental Narrative

Additional Explanations

Eoez Pg 1

“OFFICE SUPPLIES - $2632”

Eoez Pg 1

“Office supplies - $2632 telephone - $570”

Eoez Pg 1

“Office supplies - $2632 telephone - $570 travel - $3882”

Eoez Pg 1

“Office supplies - $2632 telephone - $570 travel - $3882 offerings/office equipment - $890”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI JOSEPHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04057011941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 EGRET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270
IRS990EZ/GrossReceiptsAmt09200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270
IRS990EZ/OccupancyRentUtltsAndMaintAmt0638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAEL JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRI DEONARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DEONARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE GOSPEL AND SINGING IN VARIOUS CHURCHES THROUGHOUT THE UNITED STATES AND IN VARIOUS COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09492
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09492
IRS990EZ/TotalProgramServiceExpensesAmt09492
IRS990EZ/TotalRevenueAmt09200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041753
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041753
IRS990ScheduleA/PublicSupportTotal509Amt041753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041753
IRS990ScheduleA/TotalSupportAmt041753
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/ExplanationTxt0OFFICE SUPPLIES - $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES - $2632 TELEPHONE - $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES - $2632 TELEPHONE - $570 TRAVEL - $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES - $2632 TELEPHONE - $570 TRAVEL - $3882 OFFERINGS/OFFICE EQUIPMENT - $890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PG 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EOEZ PG 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EOEZ PG 1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JOSEPHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057011941
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIM JOSEPHSON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KIMJ
ReturnHeader/Filer/EIN0742388504
ReturnHeader/Filer/PhoneNum04057011941
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1645
ReturnHeader/Filer/USAddress/CityNm0NA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N POLK STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESOTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075115
ReturnHeader/PreparerPersonGrp/PhoneNum09722249333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Jones
ReturnHeader/ReturnTs02015-04-17T20:03:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270
Liabilities
$0
Net assets
$270
Revenue
$9,200
Expenses
$9,492
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$7.18$7.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$7.35$6.84$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.86$8.43$9.55$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$9.20$9.49$0.29
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$7.20$8.01$0.81
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$9.39$9.97$0.58
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$19.2$17.7$1.49