Civic Intelligence

I61 Ministries

990EZ • Fiscal year 2018 • EIN 82-1927739

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
1796 Ousley RoadMansfield, TX 76063

(901) 262-0128

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,408

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$826

Down $30,540 (-97%) from 2017

Net Assets

Down

$366

Down $31,000 (-99%) from 2017

Liabilities

Up

$460

Up $460 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$95,121

Down $44,100 (-32%) from 2017

Expenses

Up

$126,094

Up $18,197 (+17%) from 2017

Net Income

Down

-$30,973

Down $62,297 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $31,366Liabilities 2017: $0Net Assets 2017: $31,3662017Assets 2018: $826Liabilities 2018: $460Net Assets 2018: $3662018Assets 2019: $207Liabilities 2019: $0Net Assets 2019: $2072019Assets 2020: $646Liabilities 2020: $0Net Assets 2020: $6462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$826
Liabilities$460
Net Assets$366
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $139,221Expenses 2017: $107,897Net Income 2017: $31,3242017Revenue 2018: $95,121Expenses 2018: $126,094Net Income 2018: -$30,9732018Revenue 2019: $67,195Expenses 2019: $67,354Net Income 2019: -$1592019Revenue 2020: $139,700Expenses 2020: $205,517Net Income 2020: -$65,8172020Revenue 2021: $400Expenses 2021: $1,046Net Income 2021: -$6462021

Highlighted filing

2018

Revenue$95,121
Expenses$126,094
Net Income-$30,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$95,121
Mission and Program Overview

Mission

Housing and counseling for broken hearted and other individuals in need

Program Services

DescriptionGrantsExpenses
HOUSING AND COUNSELING FOR BROKEN HEARTED AND OTHER INDIVIDUALS IN NEED$95,121$62,686
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS RAINESPresidentFT$30,167$33,241$63,408
BRANDON HORTONBoard MemberPT$0--
BRYCE CANNONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
I61 Ministries
EIN
82-1927739
Phone
9012620128
Address
1796 OUSLEY ROAD, MANSFIELD, TX 76063

Signing Officer

Name
Ross Raines
Title
President
Phone
9012620128
Signed
2019-06-24

Preparer

Firm
Karen S Freeman CPA
Address
305 REGENCY PKWY STE 313, MANSFIELD, TX 76063-7303
Preparer
Karen S Freeman CPA
Phone
8174738471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO 4996.”

Form 990EZ, Part I, Line 16

“PARKING AND TOLLS 640.”

Form 990EZ, Part I, Line 16

“TRAVEL 1136.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 168.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 460.”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS RAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09012620128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 AZTECA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366
IRS990EZ/OccupancyRentUtltsAndMaintAmt039325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt027595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND COUNSELING FOR BROKEN HEARTED AND OTHER INDIVIDUALS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt01216
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING AND COUNSELING FOR BROKEN HEARTED AND OTHER INDIVIDUALS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126094
IRS990EZ/TotalProgramServiceExpensesAmt062686
IRS990EZ/TotalRevenueAmt095121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 4996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARKING AND TOLLS 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS RAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012620128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I61 MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0I61M
ReturnHeader/Filer/EIN0821927739
ReturnHeader/Filer/PhoneNum09012620128
ReturnHeader/Filer/USAddress/AddressLine1Txt01796 OUSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02196A8467B8B107D09ACE768B97E393D1392DD2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025604761A1A1848747FC3A6B33A5DF64CE6FA682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.37.211.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760637303
ReturnHeader/PreparerPersonGrp/PhoneNum08174738471
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S FREEMAN CPA
ReturnHeader/ReturnTs02019-07-09T12:58:03-07:00
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
$826
Liabilities
$460
Net assets
$366
Revenue
$95,121
Expenses
$126,094
Net income
-$30,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.40$2.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.95$1.26$0.31
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.39$1.08$0.31