Civic Intelligence

Msr Plus Inc.

990EZ • Fiscal year 2018 • EIN 82-1450946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
1287 Fraser Pine BlvdSarasota, FL 34240

(850) 573-2063

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$182,572

Down $1,284 (-0.7%) from 2017

Net Assets

Down

$182,572

Down $1,284 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$6,203

Down $178,797 (-97%) from 2017

Expenses

Up

$7,487

Up $6,343 (+554%) from 2017

Net Income

Down

-$1,284

Down $185,140 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2017: $183,856Liabilities 2017: $0Net Assets 2017: $183,8562017Assets 2018: $182,572Liabilities 2018: $0Net Assets 2018: $182,5722018Assets 2019: $196,631Liabilities 2019: $0Net Assets 2019: $196,6312019Assets 2020: $177,433Liabilities 2020: $0Net Assets 2020: $177,4332020Assets 2023: $91,781Net Assets 2023: $28,3912023Assets 2024: $114,048Net Assets 2024: $113,9342024

Highlighted filing

2018

Assets$182,572
Liabilities$0
Net Assets$182,572
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2017: $185,000Expenses 2017: $1,144Net Income 2017: $183,8562017Revenue 2018: $6,203Expenses 2018: $7,487Net Income 2018: -$1,2842018Revenue 2019: $21,709Expenses 2019: $7,650Net Income 2019: $14,0592019Revenue 2020: $10,249Expenses 2020: $29,447Net Income 2020: -$19,1982020Revenue 2023: $124,058Expenses 2023: $95,667Net Income 2023: $28,3912023Revenue 2024: $37,156Expenses 2024: $15,003Net Income 2024: $22,1532024

Highlighted filing

2018

Revenue$6,203
Expenses$7,487
Net Income-$1,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$6,203
Mission and Program Overview

Mission

To promote a nationwide support system for church growth and ministries; to spread the word of god by means of meetings, print or electronic media.

Program Services

DescriptionGrantsExpenses
TO PROMOTE A NATIONWIDE SUPPORT SYSTEM FOR CHURCH GROWTH AND MINISTRIES; TO SPREAD THE WORD OF GOD BY MEANS OF MEETINGS, PRINT OR ELECTRONIC MEDIA.$0$6,662
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE THOMPSONPresidentPT$0--
DAVE WARDVice President-$0--
MARTHA THOMPSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Msr Plus Inc
EIN
82-1450946
Phone
8505732063
Address
1287 FRASER PINE BLVD, SARASOTA, FL 34240

Signing Officer

Name
Bruce Thompson
Title
President
Phone
8505732063
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,923.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,582. Description: repairs & maintenance. Amount: 157. Total to form 990-ez, line 16: 2,739.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08505732063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01287 FRASER PINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182572
IRS990EZ/GrossReceiptsAmt06203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183856
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179933
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182572
IRS990EZ/OccupancyRentUtltsAndMaintAmt03923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A NATIONWIDE SUPPORT SYSTEM FOR CHURCH GROWTH AND MINISTRIES; TO SPREAD THE WORD OF GOD BY MEANS OF MEETINGS, PRINT OR ELECTRONIC MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A NATIONWIDE SUPPORT SYSTEM FOR CHURCH GROWTH AND MINISTRIES; TO SPREAD THE WORD OF GOD BY MEANS OF MEETINGS, PRINT OR ELECTRONIC MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06662
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07487
IRS990EZ/TotalProgramServiceExpensesAmt06662
IRS990EZ/TotalRevenueAmt06203
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LAND AND BUILDINGS DATE: 09/21/17 AMOUNT: 185000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0124
IRS990ScheduleA/SubstantialContributorsTotAmt06079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06203
IRS990ScheduleA/TotalSupportAmt06203
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,582. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 2,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505732063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSR PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MSRP
ReturnHeader/Filer/EIN0821450946
ReturnHeader/Filer/PhoneNum08505732063
ReturnHeader/Filer/USAddress/AddressLine1Txt01287 FRASER PINE BLVD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DDA76E780E419B43F0AC8CCF8703AACD10E77E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714E6C1B206DC3F987CF9E146D19709275A9BB1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02019-11-12T12:09:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,572
Liabilities
$0
Net assets
$182,572
Revenue
$6,203
Expenses
$7,487
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.37$0.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.28$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.85$0.01$1.84