Civic Intelligence

Msr Plus Inc.

990EZ • Fiscal year 2020 • EIN 82-1450946

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$177,433

Down $19,198 (-9.8%) from 2019

Net Assets

Down

$177,433

Down $19,198 (-9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$10,249

Down $11,460 (-53%) from 2019

Expenses

Up

$29,447

Up $21,797 (+285%) from 2019

Net Income

Down

-$19,198

Down $33,257 (-237%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$177,433
Liabilities$0
Net Assets$177,433

Operations Trend

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

2020

Revenue$10,249
Expenses$29,447
Net Income-$19,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$10,249
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.$13,685$28,557
Compensation and Service Providers

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
2021-11-01
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 10 - Grants and Similar Amounts Paid

Activity classification: gift to child of missionaries - future ministers. Grantee name: grant buckland. Date of gift: 06/15/20. Amount given: 6,593.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gift to child of missionaries - future ministers. Grantee name: pierce buckland. Date of gift: 06/15/20. Amount given: 6,592.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ministry support grant. Grantee name: randy coggins ii. Date of gift: 08/31/20. Amount given: 500. Total included on form 990-ez, line 10: 13,685.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,923.

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

Description: property tax. Amount: 8,910. Description: insurance. Amount: 2,029. Description: licenses & registrations. Amount: 10. Total to form 990-ez, line 16: 10,949.

Raw XML Appendix152 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/AddressLine1Txt05077 FRUITVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010249
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013685
IRS990EZ/GrossReceiptsAmt010249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176010
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172087
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177433
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/OtherExpensesTotalAmt010949
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/GrantsAndAllocationsAmt013685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028557
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/TotalExpensesAmt029447
IRS990EZ/TotalProgramServiceExpensesAmt028557
IRS990EZ/TotalRevenueAmt010249
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/CurrentTaxYearAmt010249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01526
IRS990ScheduleA/SubstantialContributorsTotAmt036635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038161
IRS990ScheduleA/TotalSupportAmt038161
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/ExplanationTxt0ACTIVITY CLASSIFICATION: GIFT TO CHILD OF MISSIONARIES - FUTURE MINISTERS. GRANTEE NAME: GRANT BUCKLAND. DATE OF GIFT: 06/15/20. AMOUNT GIVEN: 6,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GIFT TO CHILD OF MISSIONARIES - FUTURE MINISTERS. GRANTEE NAME: PIERCE BUCKLAND. DATE OF GIFT: 06/15/20. AMOUNT GIVEN: 6,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MINISTRY SUPPORT GRANT. GRANTEE NAME: RANDY COGGINS II. DATE OF GIFT: 08/31/20. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PROPERTY TAX. AMOUNT: 8,910. DESCRIPTION: INSURANCE. AMOUNT: 2,029. DESCRIPTION: LICENSES & REGISTRATIONS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 10,949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505732063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/ReturnTs02021-11-12T12:04:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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