Civic Intelligence

Vertical Ministries

990 • Fiscal year 2018 • EIN 90-0753878

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$88,335

Down $147,934 (-63%) from 2017

Net Assets

Down

$84,684

Down $148,976 (-64%) from 2017

Liabilities

Up

$3,651

Up $1,042 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$99,095

Down $83,911 (-46%) from 2017

Expenses

Up

$242,297

Up $40,617 (+20%) from 2017

Net Income

Down

-$143,202

Down $124,528 (-667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$88,335
Liabilities$3,651
Net Assets$84,684
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$99,095
Expenses$242,297
Net Income-$143,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$99,095
Mission and Program Overview

Mission

Weekly gatherings to promote christianity through song and teaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,072$66,818▲ $24,746
Land, Buildings, and Equipment, Net$24,005$16,245▼ $7,760
Savings and Temporary Cash Investments$170,192$5,272▼ $164,920
Total Assets$236,269$88,335▼ $147,934
Liabilities
Other Liabilities$1,255$2,934▲ $1,679
Accounts Payable and Accrued Expenses$1,354$717▼ $637
Total Liabilities$2,609$3,651▲ $1,042
Net Assets / Fund Balance
Unrestricted Net Assets$233,660$84,684▼ $148,976
Total Net Assets Fund Balance$233,660$84,684▼ $148,976
Total Liabilities and Net Assets / Fund Balance$236,269$88,335▼ $147,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,245$24,411$40,656
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
$96,599
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$2,416
All Other Contributions
$96,599
Change in Net Assets
$-143,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,533
Salaries, Compensation, and Employee Benefits$116,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$108,467-$108,467
Fees for Services Other$57,951--$57,951
Advertising-$21,314-$21,314
Conferences and Meetings$17,536--$17,536
Payroll Taxes-$8,297-$8,297
Office Expenses$5,099$1,443-$6,542
Fees for Services Accounting$1,362$5,036-$6,398
Depreciation Depletion$6,397--$6,397
Insurance$3,406--$3,406
Occupancy$3,150--$3,150
Travel$1,571--$1,571
Other Expenses$961$230-$961
Total Functional Expenses$97,510$144,787$0$242,297
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$2,934
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
2019-03-02
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
3
Volunteers
100

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 -2book tax depreciation differences -1362non deductible meals -4410.00”

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/CurrentTaxYearAmt099015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251408
IRS990ScheduleA/Total509Grp/TotalAmt0944651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016245
IRS990ScheduleD/TotalLiabilityAmt02934
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 -2BOOK TAX DEPRECIATION DIFFERENCES -1362NON DEDUCTIBLE MEALS -4410.00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236269
IRS990/TotalAssetsEOYAmt088335
IRS990/TotalAssetsGrp/BOYAmt0236269
IRS990/TotalAssetsGrp/EOYAmt088335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02609
IRS990/TotalLiabilitiesEOYAmt03651
IRS990/TotalLiabilitiesGrp/BOYAmt02609
IRS990/TotalLiabilitiesGrp/EOYAmt03651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01571
IRS990/TravelGrp/TotalAmt01571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SEVILLA ST
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VERTICALMINISTRIES.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO WEATHERSBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02543001124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992019071zwnpdkz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm015:40:40
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/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02019-03-09T08:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,335
Liabilities
$3,651
Net assets
$84,684
Revenue
$99,095
Expenses
$242,297
Net income
-$143,202
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
2018Detailed filing. Detailed filing data is available for this year.$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