New Hope Ministries of Saint Augustine Inc.

990EZ • Fiscal year 2021 • EIN 82-3829499

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization Profile N/A

104 Cedarstone WaySaint Augustine, FL 32092

(716) 560-1474

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$18,516

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$28,894

Up $7,446 (+35%) from 2020

Net Assets

$28,894

Up $7,446 (+35%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$74,082

Down $46,883 (-39%) from 2020

Expenses

Down

$74,567

Down $37,652 (-34%) from 2020

Net Income

Down

-$485

Down $9,231 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2021

Assets$28,894

Liabilities$0

Net Assets$28,894

Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2021

Revenue$74,082

Expenses$74,567

Net Income-$485

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 6, 2022
Return Version: 2021v4.1
Gross Receipts: $74,082

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.

Program Services

Description	Grants	Expenses
SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING WORD OF GOD THROUGHOUT THE UNITED STATES.	$0	$0
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.	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT L SMITH	President	FT	$18,516	-	$18,516
TAMMY J SMITH	Secretary	PT	$5,000	-	$5,000

Filing and Contact Details

Filer

Filer Name: Smith Ministries
EIN: 82-3829499
Phone: 7165601474
Address: 104 CEDARSTONE WAY, SAINT AUGUSTINE, FL 32092

Signing Officer

Name: Robert L Smith
Title: President
Phone: 7165601474
Signed: 2022-06-06

Preparer

Firm: The Tax Man
Address: 6260 UNIT C DUPONT STATION COURT, JACKSONVILLE, FL 32217
Preparer: Saul Schmelzer
Phone: 9043890000

Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not during the year receive any funds directly, or indirectly to pay premiums on a personal benefit contract.”

Pt V, PBC

“The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”

Pt III, Line 31

“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.”

Pt V, Line 44D

“AMOUNT IS -0-”

Other

“Pt ii, line 24 other assets beg of yr includes $7931 for”

Other

“2012 TOYOTA CAMRY”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 6.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 10702.”

Form 990EZ, Part I, Line 16

“MISC EXP 115.”

Form 990EZ, Part II, Line 24

“2012 toyota camry 7931. 7931.”

Form 990EZ, Part II, Line 24

“2014 LEXUS 17565. 17565.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT AND TAMMY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7165601474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	104 CEDARSTONE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	74076
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-485
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28894
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	74082
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	18516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	5000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TAMMY J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	25496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25496
IRS990EZ/OtherExpensesTotalAmt	0	10817
IRS990EZ/OtherRevenueTotalAmt	0	6
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SMITH MINISTRIES INC'S MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING WORD OF GOD THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	63750
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	74567
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	74082
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AMOUNT IS -0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PT II, LINE 24 OTHER ASSETS BEG OF YR INCLUDES $7931 FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	2012 TOYOTA CAMRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	INTEREST INCOME 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	OTHER EXPENSES 10702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISC EXP 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	2012 TOYOTA CAMRY 7931. 7931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	2014 LEXUS 17565. 17565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7165601474
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SMITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	SMIT
ReturnHeader/Filer/EIN	0	823829499
ReturnHeader/Filer/PhoneNum	0	7165601474
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	104 CEDARSTONE WAY
ReturnHeader/Filer/USAddress/CityNm	0	SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	826601760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE TAX MAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6260 UNIT C DUPONT STATION COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32217
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9043890000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAUL SCHMELZER
ReturnHeader/ReturnTs	0	2022-06-07T08:29:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,894
Liabilities: $0
Net assets: $28,894
Revenue: $74,082
Expenses: $74,567
Net income: -$485

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$2.34	$2.07	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$2.35	$1.75	$0.61
2022Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$1.56	$1.37	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.74	$0.75	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$1.21	$1.12	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.86	$0.88	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.38	$1.23	$0.15