Civic Intelligence

Values Based Ministries Inc.

990EZ • Fiscal year 2013 • EIN 75-2739865

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization Profile"N/A"
9933 Parkford DriveDallas, TX 75238-3403

(214) 341-7757

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

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,145

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

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

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,499

Up $2,784 (+59%) from 2012

Net Assets

$7,499

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$30,841

Up $2,416 (+8.5%) from 2012

Expenses

Down

$28,057

Down $140 (-0.5%) from 2012

Net Income

Up

$2,784

Up $2,556 (+1121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10K$5.0K$0Assets 2011: $4,487Liabilities 2011: $02011Assets 2012: $4,715Liabilities 2012: $02012Assets 2013: $7,499Liabilities 2013: $0Net Assets 2013: $7,4992013Assets 2014: $9,833Liabilities 2014: $0Net Assets 2014: $9,8332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$7,499
Liabilities$0
Net Assets$7,499
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,241Expenses 2011: $27,581Net Income 2011: -$3402011Revenue 2012: $28,425Expenses 2012: $28,197Net Income 2012: $2282012Revenue 2013: $30,841Expenses 2013: $28,057Net Income 2013: $2,7842013Revenue 2014: $25,000Expenses 2014: $22,666Net Income 2014: $2,3342014Revenue 2015: $0Expenses 2015: $5,300Net Income 2015: -$5,3002015

Highlighted filing

2013

Revenue$30,841
Expenses$28,057
Net Income$2,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.0
Gross Receipts
$30,841
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist families in finding direction in their lives through the preparation of family mission statements.

Program Services

DescriptionGrantsExpenses
MANY FAMILIES HAVE BENEFITED FROM THE PROGRAM "FAMILYNIGHT WITH A MISSION". THESE PROGRAMS CREATE AN ATMOSPHERE WHEREIN COMMUNICATION CHANNELS ARE OPENED SO THAT EACH FAMILY MEMBER EXPRESSES THEIR FEELINGS AND DESIRES FOR THEIR FAMILY LIFE. AT THE CONCLUSION OF THE PROGRAM THE FAMILIES ARE ENCOURAGED TO DEVELOP FAMILY MISSION STATEMENTS.$0$28,057
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN REISORPresidentPT$0$10,145$10,145
Filing and Contact Details

Filer

EIN
75-2739865
Phone
2143417757

Signing Officer

Name
Ken Reisor
Title
Officer
Phone
2143417757
Signed
2014-11-09
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen J Flanagan
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: wedding honorariums. Amount: 250.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,052.”

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

“Description: conferences and conventions. Amount: 5,061. Description: ministry expense. Amount: 10. Description: travel expense. Amount: 9,651. Description: bank charges. Amount: 55. Description: computer supplies and expense. Amount: 442. Description: dues and subscriptions expense. Amount: 234. Description: meals and entertainment. Amount: 320. Description: telephone expense. Amount: 362. Description: miscellaneous expense. Amount: 330. Total to form 990-ez, line 16: 16,465.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,629. End of year amount: 2,671.”

Raw XML Appendix158 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/BusinessNameLine10KEN REISOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02143417757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109933 PARKFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0752383403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030591
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07499
IRS990EZ/GrossReceiptsAmt030841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07499
IRS990EZ/OccupancyRentUtltsAndMaintAmt01052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN REISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016465
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST FAMILIES IN FINDING DIRECTION IN THEIR LIVES THROUGH THE PREPARATION OF FAMILY MISSION STATEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANY FAMILIES HAVE BENEFITED FROM THE PROGRAM "FAMILYNIGHT WITH A MISSION". THESE PROGRAMS CREATE AN ATMOSPHERE WHEREIN COMMUNICATION CHANNELS ARE OPENED SO THAT EACH FAMILY MEMBER EXPRESSES THEIR FEELINGS AND DESIRES FOR THEIR FAMILY LIFE. AT THE CONCLUSION OF THE PROGRAM THE FAMILIES ARE ENCOURAGED TO DEVELOP FAMILY MISSION STATEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028057
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010145
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028057
IRS990EZ/TotalProgramServiceExpensesAmt028057
IRS990EZ/TotalRevenueAmt030841
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt0144616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027875
IRS990ScheduleA/Total509Grp/TotalAmt0144616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEDDING HONORARIUMS. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 5,061. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 10. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 9,651. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 442. DESCRIPTION: DUES AND SUBSCRIPTIONS EXPENSE. AMOUNT: 234. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 320. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 362. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 16,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,629. END OF YEAR AMOUNT: 2,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN REISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143417757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALUES BASED MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0752739865
ReturnHeader/Filer/PhoneNum02143417757
ReturnHeader/Filer/USAddress/AddressLine109933 PARKFORD DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752383403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J FLANAGAN
ReturnHeader/ReturnTs02014-11-12T09:52:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,499
Liabilities
$0
Net assets
$7,499
Revenue
$30,841
Expenses
$28,057
Net income
$2,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.30$5.30
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$25.0$22.7$2.33
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$30.8$28.1$2.78
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$28.4$28.2$0.23
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$27.2$27.6$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits