Civic Intelligence

Mark 12 Ministries Inc

EIN 84-2212608 • 501(c)3 • Shepherdsville, KY

Profile

Meet spiritual, social and material needs to reduce poverty.

189 Adam Shepherd Pkwy Ste Ste 1724Shepherdsville, KY 40165

mark12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$21,115

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$137,874

Up $62,576 (+83%) from 2023

Liabilities

Up

$15,313

Up $6,098 (+66%) from 2023

Net Assets

Up

$122,561

Up $56,478 (+85%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$435,627

Up $86,602 (+25%) from 2023

Expenses

Up

$355,917

Up $78,793 (+28%) from 2023

Net Income

Up

$79,710

Up $7,809 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $75,049Liabilities 2021: $0Net Assets 2021: $75,0492021Assets 2023: $75,298Liabilities 2023: $9,215Net Assets 2023: $66,0832023Assets 2024: $137,874Liabilities 2024: $15,313Net Assets 2024: $122,5612024

Highlighted filing

2024

Assets$137,874
Liabilities$15,313
Net Assets$122,561
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $68,977Expenses 2021: $64,451Net Income 2021: $4,5262021Revenue 2023: $349,025Expenses 2023: $277,124Net Income 2023: $71,9012023Revenue 2024: $435,627Expenses 2024: $355,917Net Income 2024: $79,7102024

Highlighted filing

2024

Revenue$435,627
Expenses$355,917
Net Income$79,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,874
Liabilities
$15,313
Net assets
$122,561
Revenue
$435,627
Expenses
$355,917
Net income
$79,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$4.36$3.56$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$3.49$2.77$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$439,929
Mission and Program Overview

Mission

Meet spiritual, social and material needs within the community to reduce the effects of poverty.

Meet spiritual social and material needs to reduce poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,764$86,156▲ $41,392
Land, Buildings, and Equipment, Net$30,534$43,612▲ $13,078
Total Assets$75,298$137,874▲ $62,576
Other Assets Total-$8,106-
Liabilities
Accounts Payable and Accrued Expenses-$14,421-
Other Liabilities$9,215$892▼ $8,323
Total Liabilities$9,215$15,313▲ $6,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,494$64,612▲ $24,118
Net Assets With Donor Restrictions$25,589$57,949▲ $32,360
Total Net Assets Fund Balance$66,083$122,561▲ $56,478
Total Liabilities and Net Assets / Fund Balance$75,298$137,874▲ $62,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,490$16,610$51,100
Buildings$4,122$203$4,325
Land$5,000--
Other Assets Org$892--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry M CookeExecutive DirectorFT$42,230$42,230
Robert L SarverProgram CoordinatorFT$36,000$36,000
Laura CookeThrift Store ManagerPT$26,624$26,624
Glen a MeadeDirector of FinancePT$7,380$7,380

Board Members and Trustees

NameTitle
Nathan YoungChairman of the Board
Heath BarthBoard Member
Jake PelfryBoard Member
Laura PriestBoard Member
Nita IsgrigBoard Member
Trey EarnhartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,197
Program Service Revenue
$320,332
Investment Income
$0
Other Revenue
$14,098
Change in Net Assets
$79,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,867
Other Expenses$82,026
Total Fundraising Expense$4,112
Grants and Similar Amounts Paid$466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,963--$140,963
Current Officers, Directors, Trustees, and Key Employees$112,234--$112,234
Occupancy$40,219--$40,219
Payroll Taxes$17,670--$17,670
Fees for Services Management$5,435$75$4,112$9,622
Insurance$5,588--$5,588
Other Expenses$4,901--$4,901
All Other Expenses$3,753--$3,753
Benefits to Members$2,558--$2,558
Information Technology$2,101--$2,101
Fees for Services Legal$500--$500
Grants to Domestic Individuals$466--$466
Fees for Services Other$445--$445
Travel$369--$369
Advertising$256--$256
Office Expenses$235--$235
Total Functional Expenses$351,730$75$4,112$355,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,616
Fundraising Direct Expenses$4,302
Gaming Gross Income$2,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Wild Game Dinner$13,397$3,482$632$2,850
2024 Fashion Show$2,219$598$45$553
Total Events$15,616$4,080$4,326$-246
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copies of form 990 to be provided at time of filing.”

Part VI Line 19

“Governing documents are available for inspection and review”

Part VI Line 19

“at the ministry's office.”

Part VI Line 1A

“Directors delegated broad authroity to the Executive Director regarding”

Part VI Line 1A

“personnel matters and daily oprations.”

Filing and Contact Details

Filer

Filer Name
Mark 12 Ministries Inc
EIN
84-2212608
In Care Of
% Glen Meade
Phone
5022407543
Address
189 ADAM SHEPHERD PKWY STE STE 1724, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Glen Meade
Title
Director of Finance
Phone
2703078004
Signed
2025-05-15

Organization Details

Principal Officer
Perry M Cooke
Formed
2019
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
29
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 2

“Healing Together support groups; Operations Restore Veterans support”

Part III Line 2

“services, and White Flag emergency shelter/warming stations”

Part III Line 3

“Rebranded Room In the Inn as Pathway Home.”

Part III Line 2

“Established Heeling Together support groups to assist clients with physical”

Part III Line 2

“and emotionalissues, addictions, etc.”

Part III Line 2

“Formed partnership with USA Cares to help veterans struggling with”

Part III Line 2

“reintegration to civilian society.”

Part III Line 2

“Operated an emergency shelter (White Flag) for homeless and transients.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04716
IRS990/PYOtherExpensesAmt074369
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt0208952
IRS990/PYRevenuesLessExpensesAmt071901
IRS990/PYSalariesCompEmpBnftPaidAmt0198039
IRS990/PYTotalExpensesAmt0277124
IRS990/PYTotalRevenueAmt0349025
IRS990/ReconcilationRevenueExpnssAmt079710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267956
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0761545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/Total509Grp/TotalAmt0761545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761545
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04325
IRS990ScheduleD/EquipmentGrp/BookValueAmt034490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051100
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0892
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ketnucky Sales Tax Dec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Shepherdsville Occ Tx QY4
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2KY Inc Tx wheld Dec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Soc SecMed Dec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Fed Inc tx wheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08106
IRS990ScheduleD/TotalLiabilityAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 Wild Game Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Healing Together support groups; Operations Restore Veterans support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1services, and White Flag emergency shelter/warming stations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rebranded Room In the Inn as Pathway Home.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of form 990 to be provided at time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for inspection and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at the ministry's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Established Heeling Together support groups to assist clients with physical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and emotionalissues, addictions, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Formed partnership with USA Cares to help veterans struggling with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9reintegration to civilian society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operated an emergency shelter (White Flag) for homeless and transients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Directors delegated broad authroity to the Executive Director regarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12personnel matters and daily oprations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true

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