Civic Intelligence

Only a Servant Ministries Inc.

990 • Fiscal year 2017 • EIN 74-2867062

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.ONLYASERVANT.ORG
PO Box 700155San Antonio, TX 78270

(830) 980-9609

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$107,663

Down $21,806 (-17%) from 2016

Net Assets

Down

$83,217

Down $21,337 (-20%) from 2016

Liabilities

Down

$24,446

Down $469 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$187,552

Down $14,204 (-7.0%) from 2016

Expenses

Up

$210,389

Up $33,668 (+19%) from 2016

Net Income

Down

-$22,837

Down $47,872 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $99,290Liabilities 2011: $5,9672011Assets 2012: $116,415Liabilities 2012: $15,578Net Assets 2012: $100,8372012Assets 2013: $91,931Liabilities 2013: $16,449Net Assets 2013: $75,4822013Assets 2014: $112,030Liabilities 2014: $14,341Net Assets 2014: $97,6892014Assets 2015: $103,852Liabilities 2015: $24,333Net Assets 2015: $79,5192015Assets 2016: $129,469Liabilities 2016: $24,915Net Assets 2016: $104,5542016Assets 2017: $107,663Liabilities 2017: $24,446Net Assets 2017: $83,2172017Assets 2018: $89,110Liabilities 2018: $27,763Net Assets 2018: $61,3472018Assets 2019: $96,320Liabilities 2019: $25,396Net Assets 2019: $70,9242019Assets 2020: $156,682Liabilities 2020: $25,087Net Assets 2020: $131,5952020Assets 2021: $235,667Liabilities 2021: $18,747Net Assets 2021: $216,9202021Assets 2022: $214,704Liabilities 2022: $4,572Net Assets 2022: $210,1322022Assets 2023: $204,432Liabilities 2023: $4,708Net Assets 2023: $199,7242023Assets 2024: $182,751Liabilities 2024: $2,341Net Assets 2024: $180,4102024

Highlighted filing

2017

Assets$107,663
Liabilities$24,446
Net Assets$83,217
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $184,812Expenses 2011: $152,014Net Income 2011: $32,7982011Revenue 2012: $194,949Expenses 2012: $187,435Net Income 2012: $7,5142012Revenue 2013: $175,909Expenses 2013: $201,264Net Income 2013: -$25,3552013Revenue 2014: $211,349Expenses 2014: $189,142Net Income 2014: $22,2072014Revenue 2015: $205,203Expenses 2015: $224,953Net Income 2015: -$19,7502015Revenue 2016: $201,756Expenses 2016: $176,721Net Income 2016: $25,0352016Revenue 2017: $187,552Expenses 2017: $210,389Net Income 2017: -$22,8372017Revenue 2018: $198,774Expenses 2018: $220,644Net Income 2018: -$21,8702018Revenue 2019: $190,296Expenses 2019: $180,719Net Income 2019: $9,5772019Revenue 2020: $280,626Expenses 2020: $219,955Net Income 2020: $60,6712020Revenue 2021: $342,294Expenses 2021: $256,969Net Income 2021: $85,3252021Revenue 2022: $224,628Expenses 2022: $231,714Net Income 2022: -$7,0862022Revenue 2023: $231,463Expenses 2023: $242,045Net Income 2023: -$10,5822023Revenue 2024: $225,357Expenses 2024: $244,671Net Income 2024: -$19,3142024

Highlighted filing

2017

Revenue$187,552
Expenses$210,389
Net Income-$22,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$187,552
Mission and Program Overview

Mission

Minister to the poor in underserved areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,585$56,992▼ $15,593
Land, Buildings, and Equipment, Net$55,543$49,330▼ $6,213
Total Assets$129,469$107,663▼ $21,806
Other Assets Total$1,341$1,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,915$24,446▼ $469
Total Liabilities$24,915$24,446▼ $469
Net Assets / Fund Balance
Unrestricted Net Assets$104,554$83,217▼ $21,337
Total Net Assets Fund Balance$104,554$83,217▼ $21,337
Total Liabilities and Net Assets / Fund Balance$129,469$107,663▼ $21,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,330$112,987$162,317
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth KennedyPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Debora KennedyDirector
Jeff LeiningerDirector
Thomas HacklemanDirector
Richard SchutzChaplin
Holly WakefieldSecretary
John LeiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,234
Program Service Revenue
$0
Investment Income
$2,811
Other Revenue
$7,507
All Other Contributions
$177,234
Change in Net Assets
$-22,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,851
Salaries, Compensation, and Employee Benefits$76,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,538--$76,538
Depreciation Depletion$11,663--$11,663
Other Expenses$8,222--$8,222
Insurance-$7,430-$7,430
Office Expenses$2,543--$2,543
Fees for Services Accounting-$1,490-$1,490
Travel$1,476--$1,476
All Other Expenses-$1,207-$1,207
Occupancy-$1,194-$1,194
Conferences and Meetings$220--$220
Total Functional Expenses$199,068$11,321$0$210,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Only a Servant Ministries Inc
EIN
74-2867062
Phone
8309809609
Address
PO BOX 700155, SAN ANTONIO, TX 78270

Signing Officer

Name
Kenneth Kennedy
Title
President
Phone
8309809609
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kennedy
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Tolbert CPA LLC
Address
22610 US 281 N STE 215, SAN ANTONIO, TX 78258
Preparer
Sherry Tolbert
Phone
2109717125
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part XI, Line 9

“Activiity in mx account 0”

Raw XML Appendix340 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024915
IRS990/TotalLiabilitiesEOYAmt024446
IRS990/TotalLiabilitiesGrp/BOYAmt024915
IRS990/TotalLiabilitiesGrp/EOYAmt024446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083217
IRS990/TotalProgramServiceExpensesAmt0199068
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107663
IRS990/TravelGrp/ProgramServicesAmt01476
IRS990/TravelGrp/TotalAmt01476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 700155
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782700155
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ONLYASERVANT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309809609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLY A SERVANT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0742867062
ReturnHeader/Filer/PhoneNum08309809609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700155
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020A099146CCFCDFE5A3019EC6772518E61422790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020A099146CCFCDFE5A3019EC6772518E61422790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270654140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLBERT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022610 US 281 N STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02109717125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY TOLBERT
ReturnHeader/ReturnTs02018-08-08T09:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,663
Liabilities
$24,446
Net assets
$83,217
Revenue
$187,552
Expenses
$210,389
Net income
-$22,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.80$2.25$2.45$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$2.00$2.31$2.42$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$2.25$2.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$3.42$2.57$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.25$1.32$2.81$2.20$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$1.90$1.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$1.99$2.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.83$1.88$2.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.25$1.05$2.02$1.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.05$2.25$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$2.11$1.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.75$1.76$2.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.16$1.01$1.95$1.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.99$0.06$1.85$1.52$0.33