Civic Intelligence

Jeffrey S Smith Ministries

EIN 80-0742887 • 501(c)3 • Spotsylvania, VA

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Provide training and teaching resources

10825 Chatham Ridge WaySpotsylvania, VA 22551
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,345

No earlier filing loaded for comparison.

Operations

Revenue

$3,408

No earlier filing loaded for comparison.

Expenses

$11,704

No earlier filing loaded for comparison.

Net Income

-$8,296

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2016: $1,345Liabilities 2016: $0Net Assets 2016: $1,3452016

Highlighted filing

2016

Assets$1,345
Liabilities$0
Net Assets$1,345
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $3,408Expenses 2016: $11,704Net Income 2016: -$8,2962016

Highlighted filing

2016

Revenue$3,408
Expenses$11,704
Net Income-$8,296
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345
Liabilities
$0
Net assets
$1,345
Revenue
$3,408
Expenses
$11,704
Net income
-$8,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.41$11.7$8.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,408
Mission and Program Overview

Mission

Provide training and teaching resources

Program Services

DescriptionGrantsExpenses
PROVIDE AND INTERCULTURAL MULTI-RACIAL NON-DENOMINATIONAL NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING TRAINING AND TEACHING RESOURCES FOR CHURCH LEADERSHIP DEVELOPMENT-$11,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY S SMITHPresidentPT$0--
NICOLA SMITHSecretary-$0--
DAVID BANKSTrustee-$0--
MICHAEL PITTSTrustee-$0--
DAVID ROBERTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey S Smith Ministries Inc
EIN
80-0742887
Address
10825 CHATHAM RIDGE WAY, SPOTSYLVANIA, VA 22551

Signing Officer

Name
Jeffrey S Smith
Title
President
Phone
4193607650
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glenna Stout EA Inc
Address
137 W Buckeye St Suite A, Clyde, OH 43410
Preparer
Glenna Stout EA
Phone
4195476670
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursed expenses 407cash short and over rounding 1”

Description of other expenses Part I line 16

“Description amountmeals and entertainment 67travel expenses 40memberships and contributions 4,000”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLA SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011704
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IRS990EZ/TotalRevenueAmt03408
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0407
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSED EXPENSES 407CASH SHORT AND OVER ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 67TRAVEL EXPENSES 40MEMBERSHIPS AND CONTRIBUTIONS 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0800742887
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ReturnHeader/FilingSecurityInformation/IPTm014:18:03
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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