Civic Intelligence

New Hope Ministries of Saint Augustine Inc.

990EZ • Fiscal year 2019 • EIN 82-3829499

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

803 Hales Chapel RdGray, TN 37615

(716) 560-1474

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

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,969

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$12,702

Down $1,967 (-13%) from 2018

Net Assets

Down

$12,702

Down $1,967 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$86,402

Down $51,271 (-37%) from 2018

Expenses

Down

$88,369

Down $34,635 (-28%) from 2018

Net Income

Down

-$1,967

Down $16,636 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $14,669Liabilities 2018: $0Net Assets 2018: $14,6692018Assets 2019: $12,702Liabilities 2019: $0Net Assets 2019: $12,7022019Assets 2020: $21,448Liabilities 2020: $0Net Assets 2020: $21,4482020Assets 2021: $28,894Liabilities 2021: $0Net Assets 2021: $28,8942021Assets 2022: $47,874Net Assets 2022: $47,8742022Assets 2023: $92,892Liabilities 2023: $0Net Assets 2023: $92,8922023Assets 2024: $119,846Liabilities 2024: $0Net Assets 2024: $119,8462024

Highlighted filing

2019

Assets$12,702
Liabilities$0
Net Assets$12,702

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $137,673Expenses 2018: $123,004Net Income 2018: $14,6692018Revenue 2019: $86,402Expenses 2019: $88,369Net Income 2019: -$1,9672019Revenue 2020: $120,965Expenses 2020: $112,219Net Income 2020: $8,7462020Revenue 2021: $74,082Expenses 2021: $74,567Net Income 2021: -$4852021Revenue 2022: $156,018Expenses 2022: $137,038Net Income 2022: $18,9802022Revenue 2023: $235,457Expenses 2023: $174,949Net Income 2023: $60,5082023Revenue 2024: $233,539Expenses 2024: $206,585Net Income 2024: $26,9542024

Highlighted filing

2019

Revenue$86,402
Expenses$88,369
Net Income-$1,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$86,402
Mission and Program Overview

Mission

Smith ministries inc's main purpose is to spread the gospel of jesus christ through preaching and teaching word of god through- out the united states.

Smith Ministries Inc's main purpose is to spread the gospel of Jesus Christ through preaching and teaching the word of God throughout the United States.

Program Services

DescriptionGrantsExpenses
Smith Ministries Inc's main purpose is to spread the gospel of Jesus Christ through preaching and teaching the word of God throughout the United States.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L SmithPresidentFT$52,969-$52,969
Tammy J SmithSecretaryPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Smith Ministries Inc
EIN
82-3829499
Phone
7165601474
Address
803 Hales Chapel Rd, Gray, TN 37615

Signing Officer

Name
Robert Smith
Title
President
Phone
7165601474
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Baylor and Backus
Address
P O BOX 1736, JOHNSON CITY, TN 37605
Preparer
Janet M Woody
Phone
4232829000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 6. Description: Vehicle Usuage. Amount: 3,480. Total to Form 990-EZ, line 8: 3,486.

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

Activity Classification: Ministry Donations. Grantee Name: Various. Amount Given: 179.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,357. Description: Other Expenses. Amount: 1,434. Total to Form 990-EZ, line 14: 6,791.

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

Description: Vehicle Insurance. Amount: 2,517. Description: Vehicle Repairs & Maintenance. Amount: 893. Description: Benevolent Fund Expenses. Amount: 313. Description: Other Expenses. Amount: 4,371. Description: Travel Expenses. Amount: 8,221. Description: Office Equipment & Supplies. Amount: 734. Description: Dues & Subscriptions. Amount: 479. Description: Interest. Amount: 267. Total to Form 990-EZ, line 16: 17,795.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 13,393. End of Year Amount: 8,036.

Raw XML Appendix154 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/PersonNm0Robert and Tammy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07165601474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 Hales Chapel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1967
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0179
IRS990EZ/GrossReceiptsAmt086402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012702
IRS990EZ/OccupancyRentUtltsAndMaintAmt06791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08036
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017795
IRS990EZ/OtherRevenueTotalAmt03486
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Smith Ministries Inc's main purpose is to spread the gospel of Jesus Christ through preaching and teaching the word of God throughout the United States.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smith Ministries Inc's main purpose is to spread the gospel of Jesus Christ through preaching and teaching the word of God throughout the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062969
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224066
IRS990ScheduleA/TotalSupportAmt0224075
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: Interest. Amount: 6. Description: Vehicle Usuage. Amount: 3,480. Total to Form 990-EZ, line 8: 3,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Ministry Donations. Grantee Name: Various. Amount Given: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 5,357. Description: Other Expenses. Amount: 1,434. Total to Form 990-EZ, line 14: 6,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Vehicle Insurance. Amount: 2,517. Description: Vehicle Repairs & Maintenance. Amount: 893. Description: Benevolent Fund Expenses. Amount: 313. Description: Other Expenses. Amount: 4,371. Description: Travel Expenses. Amount: 8,221. Description: Office Equipment & Supplies. Amount: 734. Description: Dues & Subscriptions. Amount: 479. Description: Interest. Amount: 267. Total to Form 990-EZ, line 16: 17,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 13,393. End of Year Amount: 8,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165601474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Ministries Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Robert Smith
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0823829499
ReturnHeader/Filer/PhoneNum07165601474
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 Hales Chapel Rd
ReturnHeader/Filer/USAddress/CityNm0Gray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C82A2494FC053D0D4F9F320B4C5317EA5A56BFEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C82A2494FC053D0D4F9F320B4C5317EA5A56BFEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.136.105.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620433707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYLOR AND BACKUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037605
ReturnHeader/PreparerPersonGrp/PhoneNum04232829000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet M Woody
ReturnHeader/ReturnTs02020-10-20T15:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings