Civic Intelligence

Vertical Ministries

990 • Fiscal year 2016 • EIN 90-0753878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,951

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$254,608

Down $36,475 (-13%) from 2015

Net Assets

Down

$253,372

Down $34,701 (-12%) from 2015

Liabilities

Down

$1,236

Down $1,774 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$164,924

Down $80,981 (-33%) from 2015

Expenses

Down

$198,913

Down $14,313 (-6.7%) from 2015

Net Income

Down

-$33,989

Down $66,668 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$254,608
Liabilities$1,236
Net Assets$253,372
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$164,924
Expenses$198,913
Net Income-$33,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$164,924
Mission and Program Overview

Mission

Weekly gatherings to promote christianity through song and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,865$195,067▲ $202
Cash and Non-Interest-Bearing Accounts$82,355$47,074▼ $35,281
Land, Buildings, and Equipment, Net$13,863$9,525▼ $4,338
Accounts Receivable-$2,942-
Total Assets$291,083$254,608▼ $36,475
Liabilities
Accounts Payable and Accrued Expenses$2,131$1,236▼ $895
Other Liabilities$879--
Total Liabilities$3,010$1,236▼ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$288,073$253,372▼ $34,701
Total Net Assets Fund Balance$288,073$253,372▼ $34,701
Total Liabilities and Net Assets / Fund Balance$291,083$254,608▼ $36,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,525$12,348$21,873
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy AteekDirectorPT$27,479$5,472$32,951

Board Members and Trustees

NameTitle
Carter HopkinsPresident
Ashfin ZiafatDirector
Blair BrowningDirector
Steve WhiteheadDirector
Bo WeathersbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,513
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$1,208
All Other Contributions
$163,513
Change in Net Assets
$-33,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,499
Salaries, Compensation, and Employee Benefits$70,814
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,815$387-$63,202
Other Salaries and Wages$54,458$1,497-$55,955
Conferences and Meetings$20,394--$20,394
Other Employee Benefits$12,632--$12,632
Advertising$8,447$3,866-$12,313
Fees for Services Accounting$3,505$5,110-$8,615
Travel$7,798--$7,798
Depreciation Depletion$3,626--$3,626
Insurance$3,085--$3,085
Payroll Taxes$2,093$134-$2,227
Office Expenses$1,090$1,119-$2,209
Grants to Domestic Orgs$1,600--$1,600
Occupancy$1,200--$1,200
Information Technology$965--$965
Other Expenses$554$171-$554
Total Functional Expenses$184,262$14,651$0$198,913
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-
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

“Two members 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
Treasurer
Phone
2543001124
Signed
2017-05-04
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
75

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 $-712”

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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IRS990ScheduleA/PublicSupportTotal509Amt01102400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037222
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212556
IRS990ScheduleA/Total509Grp/TotalAmt01139622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141262
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/EquipmentGrp/BookValueAmt09525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS 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 $-712
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291083
IRS990/TotalAssetsEOYAmt0254608
IRS990/TotalAssetsGrp/BOYAmt0291083
IRS990/TotalAssetsGrp/EOYAmt0254608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163513
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03010
IRS990/TotalLiabilitiesEOYAmt01236
IRS990/TotalLiabilitiesGrp/BOYAmt03010
IRS990/TotalLiabilitiesGrp/EOYAmt01236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253372
IRS990/TotalOtherCompensationAmt05472
IRS990/TotalProgramServiceExpensesAmt0184262
IRS990/TotalReportableCompFromOrgAmt027479
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07798
IRS990/TravelGrp/TotalAmt07798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253372
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO WEATHERSBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02543001124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992017125x5seztj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm011:32:16
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-05-05T11:27:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,608
Liabilities
$1,236
Net assets
$253,372
Revenue
$164,924
Expenses
$198,913
Net income
-$33,989
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
2016Detailed filing. Detailed filing data is available for this year.$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