Civic Intelligence

New Hope Ministries of Saint Augustine Inc.

990 • Fiscal year 2023 • EIN 82-3829499

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileN/A
568 Back Creek DrSaint Augustine, FL 32092

(716) 560-1474

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

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

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,892

Up $45,018 (+94%) from 2022

Net Assets

Up

$92,892

Up $45,018 (+94%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$235,457

Up $79,439 (+51%) from 2022

Expenses

Up

$174,949

Up $37,911 (+28%) from 2022

Net Income

Up

$60,508

Up $41,528 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$92,892
Liabilities$0
Net Assets$92,892
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

2023

Revenue$235,457
Expenses$174,949
Net Income$60,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$235,457
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 incs main purpose is to spread the gospel of jesus christ through preaching and teaching the word of god throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,384$92,892▲ $60,508
Cash and Non-Interest-Bearing Accounts$32,384$54,921▲ $22,537
Savings and Temporary Cash Investments-$37,971-
Total Assets$32,384$92,892▲ $60,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,384$92,892▲ $60,508
Total Liabilities and Net Assets / Fund Balance$32,384$92,892▲ $60,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,496$25,496
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L SmithPresidentFT$72,000$72,000
Tammy J SmithSecretaryPT$8,900$8,900
Revenue and Support

Revenue Composition

Contributions and Grants
$235,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,900
Other Expenses$42,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,900--$80,900
Benefits to Members$51,852--$51,852
Fees for Services Other$18,872--$18,872
Occupancy$18,795--$18,795
Insurance$4,516--$4,516
Fees for Services Legal$14--$14
Total Functional Expenses$174,949$0$0$174,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“O2 - Officer, directors, etc. family relationship : TAMMY SMITH, ALSO A MINISTER, IS PASTOR ROBERT SMITHS SPOUSE”

Committee meeting documentation Part VI line 8B

“PT III, LINE 31: SMITH MINISTRIES INCS MAIN PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH PREACHING AND TEACHING THE WORD OF GOD THROUGHOUT THE UNITED STATES.OTHER: PT II, LINE 24 OTHER ASSETS BEG OF YR INCLUDES $7931 FOR 2012 TOYOTA CAMRY AND 17,565 FOR A 2014 LEXUSO2 - Officer, directors, etc. family relationship FAMILY RELATIONSHIP: TAMMY SMITH, ALSO A MINISTER, IS PASTOR ROBERT SMITHS SPOUSE.O15 - CEO COMPENSATION IS DETERMINED FROM THE EPISCOPAL MINISTRY.O12: GOVERNING BODY DOES NOT REVIEW FORM 990 AT THIS TIME. REVIEW WILL BE CONDUCTED AND PUT INTO BY-LAWS . 018: NO DOCUMENTS AVAILABLE TO GENERAL PUBLIC.010: ORGANIZATION IS NEW AND IS IN PROCESS OF ORGANIZING COMMITTEES.031: OTHER FEES REPAIRS - 7741; SPEAKER FEES 6784; INTEREST 3970 O10 - Committee meeting documentation (Part VI, line 8: ORGANIZATION IS NEW AND IS THE PROCESS OF ORGANIZING COMMITTEES”

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11: GOVERNING BOODY DOES NOT REVIEW FORM 990 AT THIS TIME. REVIEW WILL BE CONDUCTED AND PUT INTO BY-LAWS.”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp: COMPENSATION IS DETERMINED FROM THE EPISCOPAL MINISTRY”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to publicNO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THIS TIME”

Filing and Contact Details

Filer

Filer Name
Smith Ministries
EIN
82-3829499
Address
568 BACK CREEK DR, Saint Augustine, FL 32092
Doing Business As
New Hope Ministries of St Augu

Signing Officer

Name
Robert L Smith
Title
President
Phone
7165601474
Signed
2024-04-25
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Carangue & Carangue Pa
Address
2523 UNIVERSITY BLVD W, Jacksonville, FL 32217
Preparer
Saul Schmelzer
Phone
9047432360
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“O31 - List of other fees for services expenses (Part I: REPAIRS 7741; SPEAKER FEES 6784; INTEREST 3970”

Raw XML Appendix265 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
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ReturnHeader/ReturnTs02024-05-06T17:22:39-04:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,892
Liabilities
$0
Net assets
$92,892
Revenue
$235,457
Expenses
$174,949
Net income
$60,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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