Civic Intelligence

Shirley Arnold Ministries Inc

EIN 75-2528992 • 501(c)3 • Lakeland, FL

Profile

To promote the gospel of jesus christ through all that is done

PO Box 91996Lakeland, FL 33804

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$325,451

Down $13,457 (-4.0%) from 2014

Liabilities

Down

$417,326

Down $8,578 (-2.0%) from 2014

Net Assets

Down

-$91,875

Down $4,879 (-5.6%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$26,828

Down $23,671 (-47%) from 2014

Expenses

Down

$31,707

Down $32,341 (-50%) from 2014

Net Income

Up

-$4,879

Up $8,670 (+64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $628,646Liabilities 2010: $468,820Net Assets 2010: $159,8262010Assets 2011: $378,335Liabilities 2011: $425,3552011Assets 2012: $368,041Liabilities 2012: $417,634Net Assets 2012: -$49,5932012Assets 2013: $350,468Liabilities 2013: $423,915Net Assets 2013: -$73,4472013Assets 2014: $338,908Liabilities 2014: $425,904Net Assets 2014: -$86,9962014Assets 2015: $325,451Liabilities 2015: $417,326Net Assets 2015: -$91,8752015

Highlighted filing

2015

Assets$325,451
Liabilities$417,326
Net Assets-$91,875
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $82,0252010Revenue 2011: $76,808Expenses 2011: $93,942Net Income 2011: -$17,1342011Revenue 2012: $162,933Expenses 2012: $165,506Net Income 2012: -$2,5732012Revenue 2013: $61,976Expenses 2013: $85,830Net Income 2013: -$23,8542013Revenue 2014: $50,499Expenses 2014: $64,048Net Income 2014: -$13,5492014Revenue 2015: $26,828Expenses 2015: $31,707Net Income 2015: -$4,8792015

Highlighted filing

2015

Revenue$26,828
Expenses$31,707
Net Income-$4,879
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,451
Liabilities
$417,326
Net assets
-$91,875
Revenue
$26,828
Expenses
$31,707
Net income
-$4,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.25$4.17$0.92$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$4.26$0.87$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.50$4.24$0.73$0.62$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$4.18$0.50$1.63$1.66$0.03
2011Summary only. Only limited summary data is available for this year.$3.78$4.25$0.77$0.94$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$4.69$1.60$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$26,828
Mission and Program Overview

Mission

To promote the gospel of jesus christ through all that is done

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF CHURCHES, TRAINING SEMINARS, MISSION OUT-REACH WORK, AND ASSISTANCE TO THE DISADVANTAGED/NEEDY ALL TO PROMOTE THE GOSPEL OF JESUS CHRIST-$31,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER SKINNERTreasurerPT$0--
STEVE ARNOLDPresidentPT$0--
LARRY GIBSONVice PresidePT$0--
MELODY CAUSEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shirley Arnold Ministries Inc
EIN
75-2528992
Address
PO BOX 91996, LAKELAND, FL 33804

Signing Officer

Name
Steve Arnold
Title
President
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,332 travel 6,552 conferences/meetings 300 interest 2,247 resource expense 47 meals 240 contributions to charity 3,500 non-investment depreciation 236 total 18,454”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 15,652 15,652 11,338 11,338 less accumulated depreciation 10,511 10,748 total 16,479 16,242”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,039 3,461 unsecured notes and loans payable 413,865 413,865”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0SHIRLEY ARNOLD MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08636863742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 EAST MEMORIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325451
IRS990EZ/GrossReceiptsAmt026828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0321405
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-86996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-91875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-86996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-91875
IRS990EZ/OccupancyRentUtltsAndMaintAmt012372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELODY CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016242
IRS990EZ/OtherExpensesTotalAmt018454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH ALL THAT IS DONE
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF CHURCHES, TRAINING SEMINARS, MISSION OUT-REACH WORK, AND ASSISTANCE TO THE DISADVANTAGED/NEEDY ALL TO PROMOTE THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031707
IRS990EZ/TotalProgramServiceExpensesAmt031707
IRS990EZ/TotalRevenueAmt026828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076808
IRS990ScheduleA/Total509Grp/TotalAmt0379044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,332 TRAVEL 6,552 CONFERENCES/MEETINGS 300 INTEREST 2,247 RESOURCE EXPENSE 47 MEALS 240 CONTRIBUTIONS TO CHARITY 3,500 NON-INVESTMENT DEPRECIATION 236 TOTAL 18,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 15,652 15,652 11,338 11,338 LESS ACCUMULATED DEPRECIATION 10,511 10,748 TOTAL 16,479 16,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,039 3,461 UNSECURED NOTES AND LOANS PAYABLE 413,865 413,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY ARNOLD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0752528992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91996
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02016-05-27T10:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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