Civic Intelligence

Steve Hemphill Ministries

990EZ • Fiscal year 2019 • EIN 83-2055959

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
120 South CastleLongview, TX 75604

(903) 918-8020

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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,756

Up $15,756 from 2018

Net Assets

$15,756

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$71,645

Up $71,645 from 2018

Expenses

Up

$55,889

Up $55,889 from 2018

Net Income

Up

$15,756

Up $15,756 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $15,756Liabilities 2019: $0Net Assets 2019: $15,7562019Assets 2020: $28,394Liabilities 2020: $0Net Assets 2020: $28,3942020Assets 2021: $82,326Liabilities 2021: $5,012Net Assets 2021: $77,3142021Assets 2022: $77,483Liabilities 2022: $1,997Net Assets 2022: $75,4862022Assets 2023: $122,450Liabilities 2023: $2,006Net Assets 2023: $120,4442023Assets 2024: $76,064Liabilities 2024: $1,983Net Assets 2024: $74,0812024

Highlighted filing

2019

Assets$15,756
Liabilities$0
Net Assets$15,756
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $71,645Expenses 2019: $55,889Net Income 2019: $15,7562019Revenue 2020: $139,555Expenses 2020: $126,917Net Income 2020: $12,6382020Revenue 2021: $159,022Expenses 2021: $110,102Net Income 2021: $48,9202021Revenue 2022: $151,589Expenses 2022: $153,417Net Income 2022: -$1,8282022Revenue 2023: $262,415Expenses 2023: $217,457Net Income 2023: $44,9582023Revenue 2024: $181,017Expenses 2024: $227,380Net Income 2024: -$46,3632024

Highlighted filing

2019

Revenue$71,645
Expenses$55,889
Net Income$15,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$71,645
Mission and Program Overview

Mission

Charitable, benevolent, religious and educational purposes

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HEMPHILLCEO\DirectorPT$0--
BILLY HIBBSPresident-$0--
RON HUTCHISONVice President-$0--
CALEB RAY COATSCFO\Secretary\Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steve Hemphill Ministries Inc
EIN
83-2055959
Phone
9039188020
Address
120 SOUTH CASTLE, LONGVIEW, TX 75604

Signing Officer

Name
Steve Hemphill
Title
CEO
Phone
9039188020
Signed
2020-11-11

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FILING FEES 2000.”

Form 990EZ, Part I, Line 16

“MARKETING 7500.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1145.”

Form 990EZ, Part I, Line 16

“MATERIALS 45244.”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0STEVE HEMPHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09032404206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 SOUTH CASTLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY HIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB RAY COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO\DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO\SECRETARY\TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, BENEVOLENT, RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055889
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071645
IRS990ScheduleA/TotalSupportAmt071645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS 45244.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09039188020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE HEMPHILL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0832055959
ReturnHeader/Filer/PhoneNum09039188020
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SOUTH CASTLE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022CADA822B23F6CEAC8B3DAA45B3DDDC8503833C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B6E4E5BBD40F3779BDDFD953125239252FADF0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.217.140
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02020-11-13T07:43:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,756
Liabilities
$0
Net assets
$15,756
Revenue
$71,645
Expenses
$55,889
Net income
$15,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.81$2.27$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.62$2.17$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.52$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.59$1.10$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.40$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.72$0.56$0.16
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00