Civic Intelligence

Msr Plus Inc.

990EZ • Fiscal year 2023 • EIN 82-1450946

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
5077 Fruitville Rd Ste 109 258Sarasota, FL 34232

(352) 390-7063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,781

Down $85,652 (-48%) from 2020

Net Assets

Down

$28,391

Down $149,042 (-84%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$124,058

Up $113,809 (+1110%) from 2020

Expenses

Up

$95,667

Up $66,220 (+225%) from 2020

Net Income

Up

$28,391

Up $47,589 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$91,781
Liabilities-
Net Assets$28,391
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$124,058
Expenses$95,667
Net Income$28,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$124,058
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.

The organization accepts donations for use in expanding ministry backed services to help families in needed.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION USED ITS DONATIONS TO EXPAND MINISTRY BACKED EXPENSES FOR FAMILIES IN NEED.-$73,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE THOMPSONPresidentPT$0--
BRUCE A THOMPSON IIVice Preside-$0--
MARTHA THOMPSONSecretary-$0--
DAVID WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Msr Plus Inc
EIN
82-1450946
Address
5077 FRUITVILLE RD STE 109 258, SARASOTA, FL 34232

Signing Officer

Name
Bruce Thompson
Title
President
Signed
2024-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Costello Company LLC
Address
105 MAIN STREET, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 442 3,200 licenses and permits 125 repairs and maintenance 450 program expenses 30,049 non-investment depreciation 1,220 total 35,486”

Form 990-ez, Part II, Line 24

“Trilogy sculpture 0 29,281 less accumulated depreciation 0 1,220 total 0 28,061”

Form 990-ez, Part III

“The organization accepts donations for use in expanding ministry backed services to help families in needed.”

Raw XML Appendix117 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/PersonNm0MARTHA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03523907063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05077 FRUITVILLE RD STE 109 258
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091781
IRS990EZ/GrossReceiptsAmt0124058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE A THOMPSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028061
IRS990EZ/OtherExpensesTotalAmt035486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ACCEPTS DONATIONS FOR USE IN EXPANDING MINISTRY BACKED SERVICES TO HELP FAMILIES IN NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION USED ITS DONATIONS TO EXPAND MINISTRY BACKED EXPENSES FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095667
IRS990EZ/TotalProgramServiceExpensesAmt073967
IRS990EZ/TotalRevenueAmt0124058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124058
IRS990ScheduleA/Total509Grp/TotalAmt0124058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 442 3,200 LICENSES AND PERMITS 125 REPAIRS AND MAINTENANCE 450 PROGRAM EXPENSES 30,049 NON-INVESTMENT DEPRECIATION 1,220 TOTAL 35,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRILOGY SCULPTURE 0 29,281 LESS ACCUMULATED DEPRECIATION 0 1,220 TOTAL 0 28,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACCEPTS DONATIONS FOR USE IN EXPANDING MINISTRY BACKED SERVICES TO HELP FAMILIES IN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSR PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MSRP
ReturnHeader/Filer/EIN0821450946
ReturnHeader/Filer/USAddress/AddressLine1Txt05077 FRUITVILLE RD STE 109 258
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421529165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEBRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006248
ReturnHeader/PreparerPersonGrp/PhoneNum08602282822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T COSTELLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T08:43:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,781
Liabilities
-
Net assets
$28,391
Revenue
$124,058
Expenses
$95,667
Net income
$28,391
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