Civic Intelligence

Values Based Ministries Inc.

990EZ • Fiscal year 2014 • EIN 75-2739865

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,367

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,833

Up $2,334 (+31%) from 2013

Net Assets

Up

$9,833

Up $2,334 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$25,000

Down $5,841 (-19%) from 2013

Expenses

Down

$22,666

Down $5,391 (-19%) from 2013

Net Income

Down

$2,334

Down $450 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$9,833
Liabilities$0
Net Assets$9,833
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$25,000
Expenses$22,666
Net Income$2,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$25,000
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. THIS PROGRAM HAS BEEN ENHANCED BYLEADING PILGRIMAGES FOR FAMILIES TO THE HOLY LAND FOR SPIRITUAL REVITALIZATION.$0$22,665
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN REISORPresidentPT$0$5,367$5,367
Filing and Contact Details

Filer

Filer Name
Values Based Ministries Inc
EIN
75-2739865
Phone
2143417757
Address
9933 PARKFORD DRIVE, DALLAS, TX 75238-3403

Signing Officer

Name
Ken Reisor
Title
President
Phone
2143417757
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Stephen J Flanagan
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,263.”

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

“Description: conferences and conventions. Amount: 1,070. Description: ministry expense. Amount: 2,805. Description: travel and lodging expense. Amount: 9,488. Description: bank charges. Amount: 60. Description: computer supplies and expense. Amount: 1,039. Description: office expense. Amount: 34. Description: meals and entertainment. Amount: 957. Description: miscellaneous expense. Amount: 291. Description: postage and delivery expense. Amount: 5. Description: vestment expense. Amount: 259. Total to form 990-ez, line 16: 16,008.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,671. End of year amount: 3,787.”

Raw XML Appendix150 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/BusinessNameLine1Txt0KEN REISOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02143417757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09933 PARKFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752383403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02334
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09833
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09833
IRS990EZ/OccupancyRentUtltsAndMaintAmt01263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN REISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016008
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/PrintingPublicationsPostageAmt027
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. THIS PROGRAM HAS BEEN ENHANCED BYLEADING PILGRIMAGES FOR FAMILIES TO THE HOLY LAND FOR SPIRITUAL REVITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05368
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/TotalExpensesAmt022666
IRS990EZ/TotalProgramServiceExpensesAmt022665
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt0141741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033400
IRS990ScheduleA/Total509Grp/TotalAmt0141741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146907
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: DEPRECIATION. AMOUNT: 1,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 1,070. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 2,805. DESCRIPTION: TRAVEL AND LODGING EXPENSE. AMOUNT: 9,488. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 1,039. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 34. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 957. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 291. DESCRIPTION: POSTAGE AND DELIVERY EXPENSE. AMOUNT: 5. DESCRIPTION: VESTMENT EXPENSE. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 16,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,671. END OF YEAR AMOUNT: 3,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN REISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143417757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES BASED MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0752739865
ReturnHeader/Filer/PhoneNum02143417757
ReturnHeader/Filer/USAddress/AddressLine1Txt09933 PARKFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752383403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208185533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS WOLFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J FLANAGAN
ReturnHeader/ReturnTs02015-11-09T15:45:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,833
Liabilities
$0
Net assets
$9,833
Revenue
$25,000
Expenses
$22,666
Net income
$2,334
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