Civic Intelligence

Vertical Ministries

990 • Fiscal year 2015 • EIN 90-0753878

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.VERTICALMINISTRIES.NET
P O Box 1472Waco, TX 76703

(817) 295-2236

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$291,083

Up $34,141 (+13%) from 2014

Net Assets

Up

$288,073

Up $32,475 (+13%) from 2014

Liabilities

Up

$3,010

Up $1,666 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Down

$245,905

Down $6,379 (-2.5%) from 2014

Expenses

Up

$213,226

Up $22,593 (+12%) from 2014

Net Income

Down

$32,679

Down $28,972 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2013: $195,396Liabilities 2013: $2,874Net Assets 2013: $192,5222013Assets 2014: $256,942Liabilities 2014: $1,344Net Assets 2014: $255,5982014Assets 2015: $291,083Liabilities 2015: $3,010Net Assets 2015: $288,0732015Assets 2016: $254,608Liabilities 2016: $1,236Net Assets 2016: $253,3722016Assets 2017: $236,269Liabilities 2017: $2,609Net Assets 2017: $233,6602017Assets 2018: $88,335Liabilities 2018: $3,651Net Assets 2018: $84,6842018Assets 2019: $68,775Liabilities 2019: $2,434Net Assets 2019: $66,3412019Assets 2020: $62,154Liabilities 2020: $31,941Net Assets 2020: $30,2132020Assets 2021: $67,117Liabilities 2021: $3,924Net Assets 2021: $63,1932021Assets 2022: $97,574Liabilities 2022: $2,766Net Assets 2022: $94,8082022Assets 2023: $97,427Liabilities 2023: $6,020Net Assets 2023: $91,4072023Assets 2024: $147,416Liabilities 2024: $8,156Net Assets 2024: $139,2602024

Highlighted filing

2015

Assets$291,083
Liabilities$3,010
Net Assets$288,073
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2013: $265,502Expenses 2013: $197,043Net Income 2013: $68,4592013Revenue 2014: $252,284Expenses 2014: $190,633Net Income 2014: $61,6512014Revenue 2015: $245,905Expenses 2015: $213,226Net Income 2015: $32,6792015Revenue 2016: $164,924Expenses 2016: $198,913Net Income 2016: -$33,9892016Revenue 2017: $183,006Expenses 2017: $201,680Net Income 2017: -$18,6742017Revenue 2018: $99,095Expenses 2018: $242,297Net Income 2018: -$143,2022018Revenue 2019: $252,655Expenses 2019: $277,040Net Income 2019: -$24,3852019Revenue 2020: $184,061Expenses 2020: $218,053Net Income 2020: -$33,9922020Revenue 2021: $295,909Expenses 2021: $264,522Net Income 2021: $31,3872021Revenue 2022: $267,735Expenses 2022: $236,120Net Income 2022: $31,6152022Revenue 2023: $248,893Expenses 2023: $252,294Net Income 2023: -$3,4012023Revenue 2024: $372,204Expenses 2024: $324,351Net Income 2024: $47,8532024

Highlighted filing

2015

Revenue$245,905
Expenses$213,226
Net Income$32,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$245,905
Mission and Program Overview

Mission

Weekly gatherings to promote christianity through song and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,686$194,865▲ $50,179
Cash and Non-Interest-Bearing Accounts$91,371$82,355▼ $9,016
Land, Buildings, and Equipment, Net$15,283$13,863▼ $1,420
Total Assets$256,942$291,083▲ $34,141
Other Assets Total$5,602--
Liabilities
Accounts Payable and Accrued Expenses$944$2,131▲ $1,187
Other Liabilities$400$879▲ $479
Total Liabilities$1,344$3,010▲ $1,666
Net Assets / Fund Balance
Unrestricted Net Assets$255,598$288,073▲ $32,475
Total Net Assets Fund Balance$255,598$288,073▲ $32,475
Total Liabilities and Net Assets / Fund Balance$256,942$291,083▲ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,863$8,010$21,873
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carter HopkinsPresident
Ashfin ZiafatDirector
Blair BrowningDirector
Bo WeathersbeeDirector
Steve WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,648
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$78
All Other Contributions
$245,648
Change in Net Assets
$32,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,510
Other Expenses$105,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,608$268-$81,876
Fees for Services Other$60,337$2,230-$62,567
Other Employee Benefits$25,120--$25,120
Fees for Services Accounting$4,668$5,150-$9,818
Conferences and Meetings$6,604--$6,604
Travel$5,532--$5,532
Office Expenses$2,506$2,868-$5,374
Depreciation Depletion$4,283--$4,283
Insurance$3,662--$3,662
Information Technology$3,340--$3,340
Occupancy$2,350--$2,350
Advertising$680$771-$1,451
Payroll Taxes$484$30-$514
Other Expenses-$135-$135
Total Functional Expenses$201,174$12,052$0$213,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Only one member of the governing body reviews the 990 prior to electronically filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of 990 returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vertical Ministries
EIN
90-0753878
Address
P O BOX 1472, WACO, TX 76703

Signing Officer

Name
Bo Weathersbee
Title
Director
Phone
2543001124
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Weathersbee
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
70

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding differences book to tax accumulated depreciation differences $-204”

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

“Miscellaneous contract labor: $1,274.00band contract labor: $1,300.00band fees: $25,773.00sound board operators: $6,750.00honoraria for speakers and preachers: $20,000.00total: $55,097”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013863
IRS990ScheduleD/TotalLiabilityAmt0879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY ONE MEMBER OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF 990 RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCES BOOK TO TAX ACCUMULATED DEPRECIATION DIFFERENCES $-204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS CONTRACT LABOR: $1,274.00BAND CONTRACT LABOR: $1,300.00BAND FEES: $25,773.00SOUND BOARD OPERATORS: $6,750.00HONORARIA FOR SPEAKERS AND PREACHERS: $20,000.00TOTAL: $55,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256942
IRS990/TotalAssetsEOYAmt0291083
IRS990/TotalAssetsGrp/BOYAmt0256942
IRS990/TotalAssetsGrp/EOYAmt0291083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01344
IRS990/TotalLiabilitiesEOYAmt03010
IRS990/TotalLiabilitiesGrp/BOYAmt01344
IRS990/TotalLiabilitiesGrp/EOYAmt03010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05532
IRS990/TravelGrp/TotalAmt05532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 CARRIAGE HOUSE ROAD
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VERTICALMINISTRIES.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO WEATHERSBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02543001124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERTICAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0VERT
ReturnHeader/Filer/EIN0900753878
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1472
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02016-05-23T10:13:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,083
Liabilities
$3,010
Net assets
$288,073
Revenue
$245,905
Expenses
$213,226
Net income
$32,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$3.72$3.24$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$2.49$2.52$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$2.68$2.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.96$2.65$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.30$1.84$2.18$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.66$2.53$2.77$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.85$0.99$2.42$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.34$1.83$2.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.53$1.65$1.99$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$2.46$2.13$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$2.52$1.91$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.93$2.66$1.97$0.68