Civic Intelligence

Vertical Ministries

990 • Fiscal year 2017 • EIN 90-0753878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$236,269

Down $18,339 (-7.2%) from 2016

Net Assets

Down

$233,660

Down $19,712 (-7.8%) from 2016

Liabilities

Up

$2,609

Up $1,373 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$183,006

Up $18,082 (+11%) from 2016

Expenses

Up

$201,680

Up $2,767 (+1.4%) from 2016

Net Income

Up

-$18,674

Up $15,315 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$236,269
Liabilities$2,609
Net Assets$233,660
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$183,006
Expenses$201,680
Net Income-$18,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$183,006
Mission and Program Overview

Mission

Weekly gatherings to promote christianity through song and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,067$170,192▼ $24,875
Cash and Non-Interest-Bearing Accounts$47,074$42,072▼ $5,002
Land, Buildings, and Equipment, Net$9,525$24,005▲ $14,480
Accounts Receivable$2,942--
Total Assets$254,608$236,269▼ $18,339
Liabilities
Accounts Payable and Accrued Expenses$1,236$1,354▲ $118
Other Liabilities-$1,255-
Total Liabilities$1,236$2,609▲ $1,373
Net Assets / Fund Balance
Unrestricted Net Assets$253,372$233,660▼ $19,712
Total Net Assets Fund Balance$253,372$233,660▼ $19,712
Total Liabilities and Net Assets / Fund Balance$254,608$236,269▼ $18,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,005$16,652$40,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,596
Program Service Revenue
$0
Investment Income
$125
Other Revenue
$1,285
All Other Contributions
$181,596
Change in Net Assets
$-18,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,594
Salaries, Compensation, and Employee Benefits$75,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,998--$72,998
Other Salaries and Wages-$69,750-$69,750
Advertising$10,966$8,409-$19,375
Conferences and Meetings$10,916--$10,916
Fees for Services Accounting$1,881$4,806-$6,687
Payroll Taxes-$5,336-$5,336
Office Expenses$2,635$1,525-$4,160
Occupancy$3,590--$3,590
Insurance$3,459--$3,459
Depreciation Depletion$3,267--$3,267
Other Expenses-$1,067-$1,067
Travel$671--$671
Total Functional Expenses$110,383$91,297$0$201,680
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$1,255
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
2018-05-02
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
2
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 differencesbook tax depreciation differences 1038.33”

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265311
IRS990ScheduleA/Total509Grp/TotalAmt01110947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024005
IRS990ScheduleD/TotalLiabilityAmt01255
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 DIFFERENCESBOOK TAX DEPRECIATION DIFFERENCES 1038.33
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
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IRS990/TotalContributionsAmt0181596
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236
IRS990/TotalLiabilitiesEOYAmt02609
IRS990/TotalLiabilitiesGrp/BOYAmt01236
IRS990/TotalLiabilitiesGrp/EOYAmt02609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233660
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO WEATHERSBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02543001124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId037C4E5F720C269A24C50A4EFF2259E4941616BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C4E5F720C269A24C50A4EFF2259E4941616BF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992018123lpyqruz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm017:46:34
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02018-05-03T17:45:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,269
Liabilities
$2,609
Net assets
$233,660
Revenue
$183,006
Expenses
$201,680
Net income
-$18,674
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
2017Detailed filing. Detailed filing data is available for this year.$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