Civic Intelligence

Values Based Ministries Inc.

990EZ • Fiscal year 2015 • EIN 75-2739865

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$180

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $9,833 (-100%) from 2014

Net Assets

Down

$0

Down $9,833 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$0

Down $25,000 (-100%) from 2014

Expenses

Down

$5,300

Down $17,366 (-77%) from 2014

Net Income

Down

-$5,300

Down $7,634 (-327%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2015

Revenue$0
Expenses$5,300
Net Income-$5,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$0
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 BY LEADING PILGRIMAGES FOR FAMILIES TO THE HOLY LAND FOR SPIRITUAL REVITALIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN REISORPresidentPT$0$180$180
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
2016-07-25
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: 1,158.

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

Description: ministry expense. Amount: 998. Description: travel and lodging expense. Amount: 354. Description: bank charges. Amount: 5. Description: computer supplies and expense. Amount: 787. Description: office expense. Amount: 39. Description: dues and subscriptions expense. Amount: 25. Description: miscellaneous expense. Amount: 54. Total to form 990-ez, line 16: 2,262.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: distributions to charitable organizations on dissolution - schedule n. Amount: -4,533.

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

Description: other depreciable assets. Beg. Of year amount: 3,787. End of year amount: 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ST VINCENT DE PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4ST VINCENT DE PAUL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62015-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt61000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C) (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 (C) (3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATED THRIFT SHOP VALUE
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 998. DESCRIPTION: TRAVEL AND LODGING EXPENSE. AMOUNT: 354. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 787. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 39. DESCRIPTION: DUES AND SUBSCRIPTIONS EXPENSE. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 2,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS ON DISSOLUTION - SCHEDULE N. AMOUNT: -4,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,787. END OF YEAR AMOUNT: 0.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN REISOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143417757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/ReturnTs02016-07-27T10:57:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits