Civic Intelligence

Execunet Ministries Inc

EIN 74-2720205 • 501(c)3 • Boerne, TX

Profile

RELIGIOUS

129 S 2nd StreetBoerne, TX 78006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$58

Down $34 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$58

Down $34 (-37%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$13,973

Down $2,480 (-15%) from 2016

Expenses

Down

$14,007

Down $2,358 (-14%) from 2016

Net Income

Down

-$34

Down $122 (-139%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2011: $1,492Liabilities 2011: $02011Assets 2012: $44Liabilities 2012: $02012Assets 2013: $166Liabilities 2013: $0Net Assets 2013: $1662013Assets 2014: $19Liabilities 2014: $02014Assets 2015: $4Liabilities 2015: $0Net Assets 2015: $42015Assets 2016: $92Liabilities 2016: $0Net Assets 2016: $922016Assets 2017: $58Liabilities 2017: $0Net Assets 2017: $582017

Highlighted filing

2017

Assets$58
Liabilities$0
Net Assets$58
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,884Expenses 2011: $59,560Net Income 2011: -$1,6762011Revenue 2012: $54,582Expenses 2012: $56,030Net Income 2012: -$1,4482012Revenue 2013: $52,298Expenses 2013: $52,176Net Income 2013: $1222013Revenue 2014: $64,138Expenses 2014: $64,285Net Income 2014: -$1472014Revenue 2015: $16,660Expenses 2015: $16,675Net Income 2015: -$152015Revenue 2016: $16,453Expenses 2016: $16,365Net Income 2016: $882016Revenue 2017: $13,973Expenses 2017: $14,007Net Income 2017: -$342017

Highlighted filing

2017

Revenue$13,973
Expenses$14,007
Net Income-$34
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58
Liabilities
$0
Net assets
$58
Revenue
$13,973
Expenses
$14,007
Net income
-$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$14.0$14.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$16.5$16.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.7$16.7$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$64.1$64.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$52.3$52.2$0.12
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$54.6$56.0$1.45
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$57.9$59.6$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$13,973
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS BIBLE STUDIES AND DISCIPLESHIP PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH KERSHExec DirectorFT$0--
DANIEL KRUSEDirector-$0--
KAY KERSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Execunet Ministries Inc
EIN
74-2720205
Phone
8308167000
Address
129 S 2ND STREET, BOERNE, TX 78006

Signing Officer

Name
Mitch Kersh
Title
President
Phone
8308167000
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Randy D Evans
Phone
8302575330
Supplemental Narrative

Additional Explanations

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

“Description: auto. Amount: 494. Description: bank charges. Amount: 91. Description: computer. Amount: 389. Description: conferences. Amount: 293. Description: discipleship. Amount: 1,416. Description: insurance. Amount: 281. Description: miscellaneous. Amount: 67. Description: office. Amount: 59. Description: supplies. Amount: 1,426. Description: telephone. Amount: 1,335. Description: travel. Amount: 190. Total to form 990-ez, line 16: 6,041.”

Raw XML Appendix138 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/BusinessNameLine1Txt0MITCH KERSH
IRS990EZ/BooksInCareOfDetail/PhoneNum02108497118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 SOUTH 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013973
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/GrossReceiptsAmt013973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MITCH KERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY KERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS BIBLE STUDIES AND DISCIPLESHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51130
IRS990ScheduleA/PublicSupportPY170Pct00.51270
IRS990ScheduleA/PublicSupportTotal170Amt083608
IRS990ScheduleA/SubstantialContributorsTotAmt079914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163522
IRS990ScheduleA/TotalSupportAmt0163522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 494. DESCRIPTION: BANK CHARGES. AMOUNT: 91. DESCRIPTION: COMPUTER. AMOUNT: 389. DESCRIPTION: CONFERENCES. AMOUNT: 293. DESCRIPTION: DISCIPLESHIP. AMOUNT: 1,416. DESCRIPTION: INSURANCE. AMOUNT: 281. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. DESCRIPTION: OFFICE. AMOUNT: 59. DESCRIPTION: SUPPLIES. AMOUNT: 1,426. DESCRIPTION: TELEPHONE. AMOUNT: 1,335. DESCRIPTION: TRAVEL. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 6,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH KERSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308167000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUNET MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0742720205
ReturnHeader/Filer/PhoneNum08308167000
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E77E03C3D5186D8FE3C61DCFCDA086941AD8C06F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF6F5D69A99F6DC1AE11E44BC94259E169E62EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742752212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY - ITSCHNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HILL COUNTRY DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302575330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D EVANS
ReturnHeader/ReturnTs02018-07-15T20:52:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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