Civic Intelligence

Msr Plus Inc.

990EZ • Fiscal year 2019 • EIN 82-1450946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
5077 Fruitville Rd No 109258Sarasota, FL 34232

(850) 573-2063

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$196,631

Up $14,059 (+7.7%) from 2018

Net Assets

Up

$196,631

Up $14,059 (+7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$21,709

Up $15,506 (+250%) from 2018

Expenses

Up

$7,650

Up $163 (+2.2%) from 2018

Net Income

Up

$14,059

Up $15,343 (+1195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$196,631
Liabilities$0
Net Assets$196,631
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$21,709
Expenses$7,650
Net Income$14,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$21,709
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$6,800
Compensation and Service Providers
Top Officer Pay77th 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
5077 FRUITVILLE RD NO 109258, SARASOTA, FL 34232

Signing Officer

Name
Bruce Thompson
Title
President
Phone
8505732063
Signed
2020-07-14
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: 2,752. Description: licenses & registrations. Amount: 125. Total to form 990-ez, line 16: 2,877.”

Raw XML Appendix146 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08505732063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05077 FRUITVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021709
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196631
IRS990EZ/GrossReceiptsAmt021709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179933
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196631
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/OtherExpensesTotalAmt02877
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/ProgramServiceExpensesAmt06800
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/TotalExpensesAmt07650
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt021709
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/CurrentTaxYearAmt021709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01116
IRS990ScheduleA/SubstantialContributorsTotAmt026796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027912
IRS990ScheduleA/TotalSupportAmt027912
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: 2,752. DESCRIPTION: LICENSES & REGISTRATIONS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 2,877.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505732063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSR PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MSRP
ReturnHeader/Filer/EIN0821450946
ReturnHeader/Filer/PhoneNum08505732063
ReturnHeader/Filer/USAddress/AddressLine1Txt05077 FRUITVILLE RD NO 109258
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F34995E5236668E304D23793A359F7991A8738E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714E6C1B206DC3F987CF9E146D19709275A9BB1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.218
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:44
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/ReturnTs02020-07-28T15:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,631
Liabilities
$0
Net assets
$196,631
Revenue
$21,709
Expenses
$7,650
Net income
$14,059
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