Civic Intelligence

Experience Ministries Inc.

990EZ • Fiscal year 2019 • EIN 83-3125589

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

PO Box 787Cookeville, TN 38503

(423) 558-0808

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,146

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$39,780

No earlier filing loaded for comparison.

Net Assets

$38,963

No earlier filing loaded for comparison.

Liabilities

$817

No earlier filing loaded for comparison.

Revenue

$104,014

No earlier filing loaded for comparison.

Expenses

$65,051

No earlier filing loaded for comparison.

Net Income

$38,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $39,780Liabilities 2019: $817Net Assets 2019: $38,9632019Assets 2020: $61,114Liabilities 2020: $14,756Net Assets 2020: $46,3582020Assets 2021: $74,539Liabilities 2021: $1,856Net Assets 2021: $72,6832021Assets 2022: $62,532Net Assets 2022: $62,5322022Assets 2023: $57,339Liabilities 2023: $1,856Net Assets 2023: $55,4832023Assets 2024: $51,870Liabilities 2024: $1,237Net Assets 2024: $50,6332024Assets 2025: $46,282Liabilities 2025: $1,237Net Assets 2025: $45,0452025

Highlighted filing

2019

Assets$39,780
Liabilities$817
Net Assets$38,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $104,014Expenses 2019: $65,051Net Income 2019: $38,9632019Revenue 2020: $99,403Expenses 2020: $92,008Net Income 2020: $7,3952020Revenue 2021: $120,639Expenses 2021: $106,220Net Income 2021: $14,4192021Revenue 2022: $96,842Expenses 2022: $106,993Net Income 2022: -$10,1512022Revenue 2023: $100,815Expenses 2023: $107,864Net Income 2023: -$7,0492023Revenue 2024: $98,093Expenses 2024: $102,943Net Income 2024: -$4,8502024Revenue 2025: $97,386Expenses 2025: $102,974Net Income 2025: -$5,5882025

Highlighted filing

2019

Revenue$104,014
Expenses$65,051
Net Income$38,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$104,014
Mission and Program Overview

Mission

Training, Credentialing, and Supporting Ministers

Program Services

DescriptionGrantsExpenses
Clergy Credentialing Serving 215 Ministers$39,681-
Clergy Training & Education Serving 215 Ministers$25,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David M SmuinPresident,Treasurer,DirectorFT$38,146-$38,146
Pastor Debra A KaplainSecretary,Director-$0--
Dr Orville L EackerDirector-$0--
Dr David MiglioreDirector-$0--
Rev Tanya WoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Experience Ministries Inc
EIN
83-3125589
Phone
4235580808
Address
PO BOX 787, COOKEVILLE, TN 38503

Signing Officer

Name
Dr David M Smuin
Title
President
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Solutions Inc
Address
PO Box 18442, Sarasota, FL 34276-1442
Preparer
Deborah WarringerEACPA
Phone
9419290229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $370

Other Expenses.1002

Office Expenses $920

Other Expenses.1003

Information Technology $873

Other Expenses.1005

Travel $980

Other Expenses.1007

Conferences, Conventions, and Meetings $869

Other Expenses.1009

Depreciation $812

Other Expenses.1010

Amortization $22

Other Expenses.1012

Insurance $1051

Other Expenses.1

Bank & Merchant Fees $2342

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $975

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2607

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $108

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $817

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cookeville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr David M Smuin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Debra A Kaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Orville L Eacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr David Migliore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Tanya Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President,Treasurer,Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary,Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03690
IRS990EZ/OtherExpensesTotalAmt08239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training, Credentialing, and Supporting Ministers
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramServiceRevenueAmt087522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clergy Credentialing Serving 215 Ministers
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039681
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065051
IRS990EZ/TotalProgramServiceExpensesAmt065051
IRS990EZ/TotalRevenueAmt0104014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0experienceordination.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016492
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104014
IRS990ScheduleA/Total509Grp/TotalAmt0104014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Merchant Fees $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $0 Intangible Assets - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr David M Smuin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0833125589
ReturnHeader/Filer/PhoneNum04235580808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651151414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 18442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342761442
ReturnHeader/PreparerPersonGrp/PhoneNum09419290229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah WarringerEACPA
ReturnHeader/ReturnTs02020-03-02T13:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings