Civic Intelligence

Briar Ridge Childrens Ministries

EIN 81-3053931 • 501(c)3 • Roxie, MS

Profile

CHILDRENS MINISTRIES

1081 Seale Rd NWRoxie, MS 39661

www.brcministries.com

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.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,372

Down $2,083 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$7,372

Down $2,083 (-22%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$23,860

Down $2,121 (-8.2%) from 2021

Expenses

Up

$25,943

Up $3,122 (+14%) from 2021

Net Income

Down

-$2,083

Down $5,243 (-166%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2016: $2,213Liabilities 2016: $0Net Assets 2016: $2,2132016Assets 2017: $3,193Liabilities 2017: $0Net Assets 2017: $3,1932017Assets 2018: $6,899Liabilities 2018: $0Net Assets 2018: $6,8992018Assets 2019: $6,049Liabilities 2019: $0Net Assets 2019: $6,0492019Assets 2020: $6,295Liabilities 2020: $0Net Assets 2020: $6,2952020Assets 2021: $9,455Liabilities 2021: $0Net Assets 2021: $9,4552021Assets 2022: $7,372Liabilities 2022: $0Net Assets 2022: $7,3722022

Highlighted filing

2022

Assets$7,372
Liabilities$0
Net Assets$7,372
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $21,326Expenses 2016: $19,113Net Income 2016: $2,2132016Revenue 2017: $18,328Expenses 2017: $17,348Net Income 2017: $9802017Revenue 2018: $21,146Expenses 2018: $17,440Net Income 2018: $3,7062018Revenue 2019: $17,771Expenses 2019: $18,621Net Income 2019: -$8502019Revenue 2020: $18,315Expenses 2020: $18,069Net Income 2020: $2462020Revenue 2021: $25,981Expenses 2021: $22,821Net Income 2021: $3,1602021Revenue 2022: $23,860Expenses 2022: $25,943Net Income 2022: -$2,0832022

Highlighted filing

2022

Revenue$23,860
Expenses$25,943
Net Income-$2,083
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,372
Liabilities
$0
Net assets
$7,372
Revenue
$23,860
Expenses
$25,943
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$23.9$25.9$2.08
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$26.0$22.8$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$18.3$18.1$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$17.8$18.6$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$21.1$17.4$3.71
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$18.3$17.3$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$21.3$19.1$2.21
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$31,826
Mission and Program Overview

Mission

CHILDRENS MINISTRIES

Program Services

DescriptionGrantsExpenses
ENCOURAGE A RELATIONSHIP WITH GOD AND RESPECT OUTDOOR ADVENTURES THROUGH HUNTING CAMPING AND FISHING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHPresidentPT$0--
KRISTY SMITHExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Fair Summer----
Filing and Contact Details

Filer

Filer Name
Briar Ridge Childrens Ministries
EIN
81-3053931
Address
1081 SEALE RD NW, ROXIE, MS 39661

Signing Officer

Name
Kristy Smith
Title
Officer
Phone
6014413257
Signed
2022-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Taxes R Us
Address
3015 Hwy 84 W, Meadville, MS 39653
Preparer
Joy DeLozier
Phone
6013844240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcorn seed misc 5,538groceries 2,162fuel 313shells 214advertising 352admin 146”

Raw XML Appendix148 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/PersonNm0KRISTY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06014413257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 SEALE RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROXIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09455
IRS990EZ/FundraisingGrossIncomeAmt021122
IRS990EZ/GrossReceiptsAmt031826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09455
IRS990EZ/OccupancyRentUtltsAndMaintAmt014029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE A RELATIONSHIP WITH GOD AND RESPECT OUTDOOR ADVENTURES THROUGH HUNTING CAMPING AND FISHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05845
IRS990EZ/SpecialEventsNetIncomeLossAmt015277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022821
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRCMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022685
IRS990ScheduleA/Total509Grp/TotalAmt0121465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR SUMMER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORN SEED MISC 5,538GROCERIES 2,162FUEL 313SHELLS 214ADVERTISING 352ADMIN 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014413257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAR RIDGE CHILDRENS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0813053931
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 SEALE RD NW
ReturnHeader/Filer/USAddress/CityNm0ROXIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205158721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes R Us
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 Hwy 84 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039653
ReturnHeader/PreparerPersonGrp/PhoneNum06013844240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy DeLozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T14:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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