Civic Intelligence

American Corporation for Charity and Research

990 • Fiscal year 2013 • EIN 75-1496793

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

17110 Dallas Parkway No 22075248

(972) 380-0747

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$187,146

Down $24,874 (-12%) from 2012

Net Assets

Down

$187,146

Down $24,874 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$311,638

Up $8,971 (+3.0%) from 2012

Expenses

Up

$336,512

Up $41,061 (+14%) from 2012

Net Income

Down

-$24,874

Down $32,090 (-445%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $208,586Liabilities 2011: $0Net Assets 2011: $208,5862011Assets 2012: $212,020Liabilities 2012: $0Net Assets 2012: $212,0202012Assets 2013: $187,146Liabilities 2013: $0Net Assets 2013: $187,1462013Assets 2014: $146,024Liabilities 2014: $0Net Assets 2014: $146,0242014Assets 2015: $148,988Liabilities 2015: $0Net Assets 2015: $148,9882015Assets 2016: $189,548Liabilities 2016: $0Net Assets 2016: $189,5482016Assets 2017: $173,400Liabilities 2017: $0Net Assets 2017: $173,4002017Assets 2018: $177,955Liabilities 2018: $0Net Assets 2018: $177,9552018Assets 2019: $137,136Liabilities 2019: $0Net Assets 2019: $137,1362019Assets 2020: $115,160Liabilities 2020: $2,776Net Assets 2020: $112,3842020Assets 2021: $56,401Liabilities 2021: $2,123Net Assets 2021: $54,2782021Assets 2022: $41,782Liabilities 2022: $2,756Net Assets 2022: $39,0262022Assets 2023: $33,163Liabilities 2023: $2,918Net Assets 2023: $30,2452023

Highlighted filing

2013

Assets$187,146
Liabilities$0
Net Assets$187,146

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $365,315Expenses 2011: $319,382Net Income 2011: $45,9332011Revenue 2012: $302,667Expenses 2012: $295,451Net Income 2012: $7,2162012Revenue 2013: $311,638Expenses 2013: $336,512Net Income 2013: -$24,8742013Revenue 2014: $302,602Expenses 2014: $349,657Net Income 2014: -$47,0552014Revenue 2015: $351,464Expenses 2015: $348,500Net Income 2015: $2,9642015Revenue 2016: $403,245Expenses 2016: $362,685Net Income 2016: $40,5602016Revenue 2017: $356,822Expenses 2017: $366,803Net Income 2017: -$9,9812017Revenue 2018: $368,465Expenses 2018: $365,473Net Income 2018: $2,9922018Revenue 2019: $297,943Expenses 2019: $340,295Net Income 2019: -$42,3522019Revenue 2020: $262,048Expenses 2020: $290,699Net Income 2020: -$28,6512020Revenue 2021: $294,986Expenses 2021: $354,187Net Income 2021: -$59,2012021Revenue 2022: $279,369Expenses 2022: $287,683Net Income 2022: -$8,3142022Revenue 2023: $293,749Expenses 2023: $302,530Net Income 2023: -$8,7812023

Highlighted filing

2013

Revenue$311,638
Expenses$336,512
Net Income-$24,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$311,638
Mission and Program Overview

Mission

Encourage, equip, and provide opportunities for christians to amplify their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$212,020$212,020→ $0
Savings and Temporary Cash Investments$136,182$106,520▼ $29,662
Cash and Non-Interest-Bearing Accounts$54,780$53,812▼ $968
Investments in Publicly Traded Securities$13,336$17,792▲ $4,456
Inventories for Sale or Use$7,722$7,722→ $0
Other Notes and Loans Receivable, Net-$1,300-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-24,874▼ $24,874
Total Assets$212,020$187,146▼ $24,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,020$187,146▼ $24,874
Total Liabilities and Net Assets / Fund Balance$212,020$187,146▼ $24,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry KinderChairman
David SmithPresident
Curt LaddVice President
Jack Kinder JrDirector
Janet KinderDirector
Karol LaddDirector
Mary Sue KinderDirector
Karen SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,238
Program Service Revenue
$55,063
Investment Income
$337
Other Revenue
$0
All Other Contributions
$256,168
Change in Net Assets
$-24,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,385
Salaries, Compensation, and Employee Benefits$103,877
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,731-$80,731
Occupancy-$22,744-$22,744
Other Employee Benefits-$16,970-$16,970
Grants to Domestic Individuals$6,250--$6,250
Payroll Taxes-$6,176-$6,176
All Other Expenses-$6,110-$6,110
Office Expenses-$3,554-$3,554
Information Technology-$2,845-$2,845
Other Expenses$171,358$2,225-$2,225
Insurance-$1,560-$1,560
Travel-$1,113-$1,113
Advertising-$300-$300
Fees for Services Legal-$50-$50
Total Functional Expenses$177,608$158,904$0$336,512
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
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
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, Section A, Line 2

Garry kinder and jack kinder, jr. Are brothers. Garry kinder and janet kinder are spouses. Jack kinder, jr. And mary sue kinder are spouses. Curt ladd and karol ladd are spouses. David smith and karen smith are spouses. Karol ladd and karen smith are garry kinder's daughters.

Form 990, Part VI, Section B, Line 11

The organization does not review form 990.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available to the public by request only.

Filing and Contact Details

Filer

EIN
75-1496793
Phone
9723800747

Signing Officer

Name
David Smith
Title
President
Phone
9723800747
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1973
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Preparer
J Clinton Pugh CPA
Phone
2149229727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01393
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40250
IRS990ScheduleA/PublicSupportPY509Pct00.35100
IRS990ScheduleA/PublicSupportTotal509Amt0675580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0240650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01001636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0130075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0548287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370015
IRS990ScheduleA/Total509Grp/TotalAmt01677216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01678654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRY KINDER AND JACK KINDER, JR. ARE BROTHERS. GARRY KINDER AND JANET KINDER ARE SPOUSES. JACK KINDER, JR. AND MARY SUE KINDER ARE SPOUSES. CURT LADD AND KAROL LADD ARE SPOUSES. DAVID SMITH AND KAREN SMITH ARE SPOUSES. KAROL LADD AND KAREN SMITH ARE GARRY KINDER'S DAUGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212020
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IRS990/TotalAssetsGrp/BOYAmt0212020
IRS990/TotalAssetsGrp/EOYAmt0187146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256238
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177608
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212020
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt043210
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01270
IRS990/TotalProgramServiceExpensesAmt0177608
IRS990/TotalProgramServiceRevenueAmt055063
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01113
IRS990/TravelGrp/TotalAmt01113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017110 DALLAS PARKWAY NO 220
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROARINGLAMBSMINISTRIES.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$2.94$3.03$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$2.79$2.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$2.95$3.54$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$2.62$2.91$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.98$3.40$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$3.68$3.65$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.57$3.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$4.03$3.63$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.51$3.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.03$3.50$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.12$3.37$0.25
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$3.03$2.95$0.07
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$3.65$3.19$0.46