Civic Intelligence

Paul Newberry Music Evangelistic Ministries Inc.

990 • Fiscal year 2013 • EIN 75-1836846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
1701 Carlton Dr76015

(972) 679-6576

Siviq Scores

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

Liabilities / Assets

98th percentile

5.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,460

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,379

Up $6,734 (+145%) from 2012

Net Assets

Up

-$52,614

Up $14,852 (+22%) from 2012

Liabilities

Down

$63,993

Down $8,118 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

$121,332

No earlier filing loaded for comparison.

Expenses

Down

$106,356

Down $21,887 (-17%) from 2012

Net Income

$14,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $24,733Liabilities 2010: $103,751Net Assets 2010: -$79,0182010Assets 2011: $7,774Liabilities 2011: $90,943Net Assets 2011: -$83,1692011Assets 2012: $4,645Liabilities 2012: $72,111Net Assets 2012: -$67,4662012Assets 2013: $11,379Liabilities 2013: $63,993Net Assets 2013: -$52,6142013Assets 2014: $15,535Liabilities 2014: $17,536Net Assets 2014: -$2,0012014Assets 2015: $18,484Liabilities 2015: $21,620Net Assets 2015: -$3,1362015Assets 2016: $24,342Liabilities 2016: $20,703Net Assets 2016: $3,6392016Assets 2017: $11,317Liabilities 2017: $1,882Net Assets 2017: $9,4352017Assets 2018: $9,716Liabilities 2018: $658Net Assets 2018: $9,0582018

Highlighted filing

2013

Assets$11,379
Liabilities$63,993
Net Assets-$52,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $119,0832010Expenses 2011: $109,9582011Expenses 2012: $128,2432012Revenue 2013: $121,332Expenses 2013: $106,356Net Income 2013: $14,9762013Revenue 2014: $167,857Expenses 2014: $117,689Net Income 2014: $50,1682014Revenue 2015: $100,271Expenses 2015: $101,640Net Income 2015: -$1,3692015Revenue 2016: $97,532Expenses 2016: $81,335Net Income 2016: $16,1972016Revenue 2017: $45,211Expenses 2017: $42,795Net Income 2017: $2,4162017Revenue 2018: $23,953Expenses 2018: $24,733Net Income 2018: -$7802018

Highlighted filing

2013

Revenue$121,332
Expenses$106,356
Net Income$14,976
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$121,332
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,824$8,466▲ $6,642
Land, Buildings, and Equipment, Net$2,554$1,528▼ $1,026
Savings and Temporary Cash Investments$267$1,385▲ $1,118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-67,466$-52,614▲ $14,852
Total Assets$4,645$11,379▲ $6,734
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,856$63,955▼ $7,901
Accounts Payable and Accrued Expenses$255$38▼ $217
Total Liabilities$72,111$63,993▼ $8,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,466$-52,614▲ $14,852
Total Liabilities and Net Assets / Fund Balance$4,645$11,379▲ $6,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,293$83,293
Equipment$1,528$58,208$59,736
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NewberryChrm.of BoardPT$14,025$22,435$36,460
Christy NewberrySec/treasurerPT$5,240-$5,240

Board Members and Trustees

NameTitle
Barbara KelleyDirector
Benton KelleyDirector
Gena McwilliamsDirector
Jan NewberryDirector
Larry NewberryDirector
Joel McwilliamsVice-chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$118,090
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$3,241
All Other Contributions
$118,090
Change in Net Assets
$14,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,894
Salaries, Compensation, and Employee Benefits$42,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,700-$41,700
All Other Expenses-$15,500-$15,500
Insurance-$12,227-$12,227
Interest-$5,439-$5,439
Fees for Services Accounting-$2,865-$2,865
Other Expenses-$2,756-$2,756
Depreciation Depletion-$1,026-$1,026
Payroll Taxes-$762-$762
Office Expenses-$581-$581
Conferences and Meetings-$110-$110
Total Functional Expenses$0$106,356$0$106,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1836846
Phone
9726796576

Signing Officer

Name
Paul Newberry
Title
Chairman OF BOARD
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Newberry
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Preparer
Cathie Godwin
Phone
9036758025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Thank you letters were mailed out 9 times in 2013 to 180 people. OTHER PROGRAM SERVICES 5: There was 1 conference in 2013. OTHER PROGRAM SERVICES 6: There was 1 mission ministry to Twin Spruce RV Park, Ruidoso, NM OTHER PROGRAM SERVICES 7: There was a mission trip to Kremenchuk, Ukraine. OTHER PROGRAM SERVICES 8: Revival and concerts were held in Texas, Arkansas, Oklahoma, New Mexico, Florida and Wisconsin.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Airfare: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Car Rental : Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost in CD's: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost in Newsletter: Column (A) - Total = $2493; Column (B) - Program Services = $0; Column (C) - Management & General = $2493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Trip: Column (A) - Total = $1834; Column (B) - Program Services = $0; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies: Column (A) - Total = $1866; Column (B) - Program Services = $0; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking and tolls: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $913; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public relations: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small sound equipment: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2694; Column (B) - Program Services = $0; Column (C) - Management & General = $2694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trailer insurance: Column (A) - Total = $1690; Column (B) - Program Services = $0; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trailer registeration: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities : Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Video Supplies: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“End of Year Adjustment = -$124”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InterestGrp/ManagementAndGeneralAmt05439
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IRS990/MissionDesc0RELIGIOUS
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IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Equipment repairs
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Lodging-campgrounds
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IRS990/OtherExpensesGrp/TotalAmt32756
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0762
IRS990/PayrollTaxesGrp/TotalAmt0762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc029 Concerts with approximately 3,100 people benefitting from Gospel songs and personal testimonies.
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletters went out three times in 2013 to approximately 1,800 people giving updates on each location served during the calendar year.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127370
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
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IRS990ScheduleA/PublicSupportPY170Pct00.99510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127370
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Thank you letters were mailed out 9 times in 2013 to 180 people. OTHER PROGRAM SERVICES 5: There was 1 conference in 2013. OTHER PROGRAM SERVICES 6: There was 1 mission ministry to Twin Spruce RV Park, Ruidoso, NM OTHER PROGRAM SERVICES 7: There was a mission trip to Kremenchuk, Ukraine. OTHER PROGRAM SERVICES 8: Revival and concerts were held in Texas, Arkansas, Oklahoma, New Mexico, Florida and Wisconsin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Airfare: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank charges: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Car Rental : Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Cost in CD's: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Cost in Newsletter: Column (A) - Total = $2493; Column (B) - Program Services = $0; Column (C) - Management & General = $2493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Donations: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Dues & Subscriptions: Column (A) - Total = $323; Column (B) - Program Services = $0; Column (C) - Management & General = $323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Memberships: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Mission Trip: Column (A) - Total = $1834; Column (B) - Program Services = $0; Column (C) - Management & General = $1834; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Operating supplies: Column (A) - Total = $1866; Column (B) - Program Services = $0; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Parking and tolls: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Postage and Shipping: Column (A) - Total = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Public relations: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Sales Tax: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Small sound equipment: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Telephone: Column (A) - Total = $2694; Column (B) - Program Services = $0; Column (C) - Management & General = $2694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Trailer insurance: Column (A) - Total = $1690; Column (B) - Program Services = $0; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Trailer registeration: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Utilities : Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Video Supplies: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43End of Year Adjustment = -$124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,379
Liabilities
$63,993
Net assets
-$52,614
Revenue
$121,332
Expenses
$106,356
Net income
$14,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.04$0.98$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.03$1.00$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.68$1.18$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.64$0.53$1.21$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.72$0.67$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.91$0.83$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.04$0.79$1.19