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

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-243%

Higher net margin than 3% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

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
Liabilities / Revenue61st percentileNet Margin3rd percentile

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

Asset GrowthScore unavailable

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 GrowthScore unavailable

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
Top Officer Pay79th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY S SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04193607650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010825 CHATHAM RIDGE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01345
IRS990EZ/GrossReceiptsAmt03408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04107
IRS990EZ/OtherRevenueTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND TEACHING RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND INTERCULTURAL MULTI-RACIAL NON-DENOMINATIONAL NON-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING TRAINING AND TEACHING RESOURCES FOR CHURCH LEADERSHIP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011704
IRS990EZ/TotalProgramServiceExpensesAmt011704
IRS990EZ/TotalRevenueAmt03408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt072382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044369
IRS990ScheduleA/Total509Grp/TotalAmt072382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044369
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193607650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY S SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0800742887
ReturnHeader/Filer/USAddress/AddressLine1Txt010825 CHATHAM RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078473E7503C003F5AAD8BC433AE508CEB9551264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078473E7503C003F5AAD8BC433AE508CEB9551264
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03407092017136msf40gd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.57.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201297612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenna Stout EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 W Buckeye St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043410
ReturnHeader/PreparerPersonGrp/PhoneNum04195476670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenna Stout EA
ReturnHeader/ReturnTs02017-05-16T14:16:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.