Civic Intelligence

Coventry House School of Ministry

990EZ • Fiscal year 2015 • EIN 76-0586970

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

31651 Trails Park LaneConroe, TX 77385

(832) 677-8090

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

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2014

Net Assets

Down

$43,151

Down $42,176 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,051

Down $39,111 (-39%) from 2014

Expenses

Up

$102,227

Up $4,984 (+5.1%) from 2014

Net Income

Down

-$42,176

Down $44,095 (-2298%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $48,276Liabilities 2010: $19,312Net Assets 2010: $28,9642010Assets 2011: $42,455Liabilities 2011: $22,063Net Assets 2011: $20,3922011Assets 2012: $133,199Liabilities 2012: $26,926Net Assets 2012: $106,2732012Assets 2013: $0Net Assets 2013: $95,7002013Assets 2014: $0Net Assets 2014: $85,3272014Assets 2015: $0Net Assets 2015: $43,1512015Assets 2016: $0Net Assets 2016: $33,2652016Assets 2017: $0Net Assets 2017: $27,4182017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $6,431Net Assets 2019: $6,4312019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $6,7102021Assets 2022: $0Net Assets 2022: $4,6122022Assets 2023: $0Net Assets 2023: -$2,6552023Assets 2024: $0Net Assets 2024: $3982024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$43,151

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,727Expenses 2010: $66,753Net Income 2010: $12,9742010Revenue 2011: $48,084Expenses 2011: $56,656Net Income 2011: -$8,5722011Revenue 2012: $152,683Expenses 2012: $66,802Net Income 2012: $85,8812012Revenue 2013: $71,743Expenses 2013: $92,096Net Income 2013: -$20,3532013Revenue 2014: $99,162Expenses 2014: $97,243Net Income 2014: $1,9192014Revenue 2015: $60,051Expenses 2015: $102,227Net Income 2015: -$42,1762015Revenue 2016: $72,614Expenses 2016: $82,500Net Income 2016: -$9,8862016Revenue 2017: $66,874Expenses 2017: $72,721Net Income 2017: -$5,8472017Revenue 2018: $65,211Expenses 2018: $71,699Net Income 2018: -$6,4882018Revenue 2019: $54,159Expenses 2019: $47,728Net Income 2019: $6,4312019Revenue 2020: $54,207Expenses 2020: $39,269Net Income 2020: $14,9382020Revenue 2021: $36,367Expenses 2021: $29,657Net Income 2021: $6,7102021Revenue 2022: $28,938Expenses 2022: $24,326Net Income 2022: $4,6122022Revenue 2023: $45,924Expenses 2023: $48,579Net Income 2023: -$2,6552023Revenue 2024: $40,564Expenses 2024: $40,166Net Income 2024: $3982024

Highlighted filing

2015

Revenue$60,051
Expenses$102,227
Net Income-$42,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$60,051
Mission and Program Overview

Mission

To provide counseling to anyone in need through ministering

Program Services

DescriptionGrantsExpenses
IN OFFICE COUNSELING 55 CLIENTS; HEALTH/FITNESS TRAINING COURSES IN CHURCHES 197 PEOPLE; COUNSELING IN OTHER PLACES 96; RETREAT MINISTRY 6--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLIN LANCEPresidentFT$26,000$19,912$45,912
TODD THOMASVice President-$0--
SANDRA LANCESecretaryPT$0--
LARRY CLAPPDirectorPT$0--
RON BISHOPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Messiah Method Ministries
EIN
76-0586970
Phone
8326778090
Address
31651 TRAILS PARK LANE, CONROE, TX 77385

Signing Officer

Name
Marlin Lance
Title
Director
Phone
8326778090
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Keith A Gardner CPA
Address
450 Gears Rd Ste 105, Houston, TX 77067
Preparer
Keith a Gardner CPA Ea
Phone
2815831786
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Car and vehicle expense 7307.

Form 990EZ, Part I, Line 16

THE SANTUARY 3851.

Form 990EZ, Part I, Line 16

BANK CHARGES 2359.

Form 990EZ, Part I, Line 16

Biblical lifeskills expenses 442.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 9408.

Form 990EZ, Part I, Line 16

BENEVOLENCE 7064.

Form 990EZ, Part I, Line 16

BOOK PUBLISHING 457.

Form 990EZ, Part I, Line 16

REFUND 70.

Form 990EZ, Part I, Line 16

Depreciation 4938.

Form 990EZ, Part I, Line 16

MISC 649.

Form 990EZ, Part I, Line 16

MEALS(50%) 453.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

FIXED ASSETS-VEHICLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

CREDIT CARDS

Form 990EZ, Part II, Line 26

PAYROLL TAX

Form 990EZ, Part II, Line 26

Burmese orphan support project

Form 990EZ, Part II, Line 26

NOTE PAYABLE

Raw XML Appendix162 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/PersonNm0SANDRA LANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08329788061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031651 TRAILS PARK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773857574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01582
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01123
IRS990EZ/GrossReceiptsAmt060051
IRS990EZ/GrossSalesOfInventoryAmt01123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043151
IRS990EZ/OccupancyRentUtltsAndMaintAmt013025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLIN LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING TO ANYONE IN NEED THROUGH MINISTERING
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt014918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OFFICE COUNSELING 55 CLIENTS; HEALTH/FITNESS TRAINING COURSES IN CHURCHES 197 PEOPLE; COUNSELING IN OTHER PLACES 96; RETREAT MINISTRY 6
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049122
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102227
IRS990EZ/TotalRevenueAmt060051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0CAR AND VEHICLE EXPENSE 7307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SANTUARY 3851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIBLICAL LIFESKILLS EXPENSES 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSE 9408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE 7064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK PUBLISHING 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS(50%) 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXED ASSETS-VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BURMESE ORPHAN SUPPORT PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLIN LANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326778090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESSIAH METHOD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0760586970
ReturnHeader/Filer/PhoneNum08326778090
ReturnHeader/Filer/USAddress/AddressLine1Txt031651 TRAILS PARK LANE
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith A Gardner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Gears Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02815831786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A GARDNER CPA EA
ReturnHeader/ReturnTs02016-08-05T12:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.41$0.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.36$0.30$0.07
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.54$0.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.54$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.27$0.67$0.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.33$0.73$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.60$1.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.99$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.96$0.72$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$1.53$0.67$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$0.48$0.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$0.80$0.67$0.13