Civic Intelligence

John P Kelly Ministries Inc.

990 • Fiscal year 2012 • EIN 75-2867708

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 82006776180
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$51,689

Down $4,608 (-8.2%) from 2011

Net Assets

Down

$12,633

Down $23,366 (-65%) from 2011

Liabilities

Up

$39,056

Up $18,758 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,079

Down $26,430 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2010: $62,595Liabilities 2010: $34,623Net Assets 2010: $27,9722010Assets 2011: $56,297Liabilities 2011: $20,298Net Assets 2011: $35,9992011Assets 2012: $51,689Liabilities 2012: $39,056Net Assets 2012: $12,6332012Assets 2013: $40,532Liabilities 2013: $39,684Net Assets 2013: $8482013Assets 2014: $42,439Liabilities 2014: $36,930Net Assets 2014: $5,5092014Assets 2015: $47,936Liabilities 2015: $4,586Net Assets 2015: $43,3502015Assets 2016: $60,009Liabilities 2016: $0Net Assets 2016: $60,0092016Assets 2017: $84,461Liabilities 2017: $191Net Assets 2017: $84,2702017Assets 2018: $48,521Liabilities 2018: $0Net Assets 2018: $48,5212018

Highlighted filing

2012

Assets$51,689
Liabilities$39,056
Net Assets$12,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $268,9382010Expenses 2011: $257,5092011Expenses 2012: $231,0792012Revenue 2013: $200,032Expenses 2013: $210,045Net Income 2013: -$10,0132013Revenue 2014: $232,501Expenses 2014: $227,840Net Income 2014: $4,6612014Revenue 2015: $233,169Expenses 2015: $195,330Net Income 2015: $37,8392015Revenue 2016: $242,904Expenses 2016: $226,244Net Income 2016: $16,6602016Revenue 2017: $234,630Expenses 2017: $210,369Net Income 2017: $24,2612017Revenue 2018: $216,190Expenses 2018: $248,439Net Income 2018: -$32,2492018

Highlighted filing

2012

Revenue-
Expenses$231,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.2
Gross Receipts
$220,506
Mission and Program Overview

Mission

Preaching and teaching the Gospel of Jesus Christ.

Filing and Contact Details

Filer

EIN
75-2867708
Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0HELENA KELLY AND JOHN P KELLY HAVE A SPOUSAL RELATIONSHIP. THERE ARE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS AMONG THE BOARD OR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDED A COPY OF ITS 2012 FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373204938
ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T03:21:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,689
Liabilities
$39,056
Net assets
$12,633
Revenue
-
Expenses
$231,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.16$2.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.35$2.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.33$1.95$0.38
2014Summary only. Only limited summary data is available for this year.$0.42$0.37$0.06$2.33$2.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$2.00$2.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$2.69