Civic Intelligence

12Th Man Ministries Inc

EIN 82-1705863 • 501(c)3 • Kissimmee, FL

Profile

Student athlete ministry and guidance

415 Camellia StKissimmee, FL 34747
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$99

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$99

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

$72,658

No earlier filing loaded for comparison.

Expenses

$75,144

No earlier filing loaded for comparison.

Net Income

-$2,486

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100$50$0Assets 2018: $99Liabilities 2018: $0Net Assets 2018: $992018

Highlighted filing

2018

Assets$99
Liabilities$0
Net Assets$99
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $72,658Expenses 2018: $75,144Net Income 2018: -$2,4862018

Highlighted filing

2018

Revenue$72,658
Expenses$75,144
Net Income-$2,486
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$99
Liabilities
$0
Net assets
$99
Revenue
$72,658
Expenses
$75,144
Net income
-$2,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$72.7$75.1$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,658
Mission and Program Overview

Mission

Student athlete ministry and guidance

Program Services

DescriptionGrantsExpenses
Ministered mentored guided and supported student athletes in personal growth development and direction in making good and healthy life decisions-$75,658
Trained volunteer mentors to minister to student athletes needs as role models in order to equip them for success in life--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint HudsonPresidentFT$29,376-$29,376
Filing and Contact Details

Filer

Filer Name
12th Man Ministries Inc
EIN
82-1705863
Address
415 Camellia St, Kissimmee, FL 34747

Signing Officer

Name
Clint Hudson
Title
President
Phone
7042499705
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Innovative Business Services LLC
Address
320 Tandem Drive, Greer, SC 29650
Preparer
Barry Pyeatt
Phone
8642038515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 3,615Meals and entertainment 7,792Auto expense 2,004Bank fees 24Telephone 593Travel 7,673Dues and Licenses 639Office Suppplies and Software 1,229Advertising and Marketing 5,771Ministry Fees 16,242”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Clint Hudson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Contractor fees paid in 2018.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Clint Hudson
IRS990EZ/BooksInCareOfDetail/PhoneNum07042499705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Camellia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099
IRS990EZ/GrossReceiptsAmt072658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099
IRS990EZ/OccupancyRentUtltsAndMaintAmt0186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student athlete ministry and guidance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained volunteer mentors to minister to student athletes needs as role models in order to equip them for success in life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ministered mentored guided and supported student athletes in personal growth development and direction in making good and healthy life decisions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075144
IRS990EZ/TotalProgramServiceExpensesAmt075658
IRS990EZ/TotalRevenueAmt072658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09905
IRS990ScheduleA/Total509Grp/TotalAmt082563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082563
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 AmountSupplies 3,615Meals and entertainment 7,792Auto expense 2,004Bank fees 24Telephone 593Travel 7,673Dues and Licenses 639Office Suppplies and Software 1,229Advertising and Marketing 5,771Ministry Fees 16,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042499705
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH MAN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0821705863
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Camellia St
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D50A37B9C97484B6ACD6353C2C61AFF7D1CE2369
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50A37B9C97484B6ACD6353C2C61AFF7D1CE2369
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057979820193190j0rkcv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.28.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832026853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Tandem Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029650
ReturnHeader/PreparerPersonGrp/PhoneNum08642038515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Pyeatt
ReturnHeader/ReturnTs02019-11-15T16:49:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.