Civic Intelligence

Jeff Worley Ministries

990EZ • Fiscal year 2016 • EIN 90-0763134

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
8242 Spring Mill RoadConcord, VA 24538

(434) 942-4652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,074

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$1,352

Up $179 (+12%) from 2015

Liabilities

Down

$1,352

Down $179 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$46,444

Down $1,408 (-2.9%) from 2015

Expenses

Down

$46,265

Down $2,918 (-5.9%) from 2015

Net Income

Up

$179

Up $1,510 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2014: $2,729Liabilities 2014: $2,929Net Assets 2014: -$2002014Assets 2015: $0Liabilities 2015: $1,531Net Assets 2015: -$1,5312015Assets 2016: $0Liabilities 2016: $1,352Net Assets 2016: -$1,3522016Assets 2017: $5,566Net Assets 2017: $5,5662017Assets 2018: $8,062Net Assets 2018: $8,0622018Assets 2019: $11,011Net Assets 2019: $11,0112019Assets 2020: $5,642Net Assets 2020: $5,6422020Assets 2021: $13,987Net Assets 2021: $13,9872021Assets 2022: $13,429Net Assets 2022: $13,4292022Assets 2023: $5,163Net Assets 2023: $5,1632023Assets 2024: $30,021Net Assets 2024: $30,0212024Assets 2025: $28,772Net Assets 2025: $28,7722025

Highlighted filing

2016

Assets$0
Liabilities$1,352
Net Assets-$1,352
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2014: $51,163Expenses 2014: $50,000Net Income 2014: $1,1632014Revenue 2015: $47,852Expenses 2015: $49,183Net Income 2015: -$1,3312015Revenue 2016: $46,444Expenses 2016: $46,265Net Income 2016: $1792016Revenue 2017: $19,795Expenses 2017: $12,877Net Income 2017: $6,9182017Revenue 2018: $15,653Expenses 2018: $13,157Net Income 2018: $2,4962018Revenue 2019: $21,708Expenses 2019: $18,759Net Income 2019: $2,9492019Revenue 2020: $22,931Expenses 2020: $28,300Net Income 2020: -$5,3692020Revenue 2021: $37,834Expenses 2021: $29,489Net Income 2021: $8,3452021Revenue 2022: $47,520Expenses 2022: $48,078Net Income 2022: -$5582022Revenue 2023: $42,097Expenses 2023: $50,363Net Income 2023: -$8,2662023Revenue 2024: $87,469Expenses 2024: $62,611Net Income 2024: $24,8582024Revenue 2025: $63,290Expenses 2025: $64,539Net Income 2025: -$1,2492025

Highlighted filing

2016

Revenue$46,444
Expenses$46,265
Net Income$179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$46,444
Mission and Program Overview

Mission

To spread the Gospel through speaking about Jesus Christ.

Program Services

DescriptionGrantsExpenses
To spread the Gospel about Jesus Christ.$43,811-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WorleyPresidentFT$29,074-$29,074
Rev Rick CaldwellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jeff Worley Ministries
EIN
90-0763134
Phone
4349424652
Address
8242 Spring Mill Road, Concord, VA 24538

Signing Officer

Name
Jeff Worley
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $324”

Other Expenses.1012

“Insurance $596”

Other Expenses.1

“TV Stations $10400”

Other Expenses.2

“Fuel $599”

Other Expenses.3

“Supplies $528”

Other Expenses.4

“Telephone $499”

Other Expenses.5

“License & Fees $221”

Other Expenses.7

“Repairs $81”

Other Expenses.8

“Camera operator $40”

Other Expenses.9

“Miscellaneous $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $514”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $300”

Total Liabilities.1

“Payroll liabilities - Beginning $1128 Payroll liabilities - Ending $538”

Raw XML Appendix146 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Rick Caldwell
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the Gospel through speaking about Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt08907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the Gospel about Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046265
IRS990EZ/TotalProgramServiceExpensesAmt043811
IRS990EZ/TotalRevenueAmt046444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt092627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092627
IRS990ScheduleA/TotalSupportAmt092627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TV Stations $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camera operator $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities - Beginning $1128 Payroll liabilities - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Worley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeff Worley Ministries
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0900763134
ReturnHeader/Filer/PhoneNum04349424652
ReturnHeader/Filer/USAddress/AddressLine1Txt08242 Spring Mill Road
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02017-01-27T13:38:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,352
Net assets
-$1,352
Revenue
$46,444
Expenses
$46,265
Net income
$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$28.8$63.3$64.5$1.25
2024Detailed filing. Detailed filing data is available for this year.$30.0$30.0$87.5$62.6$24.9
2023Detailed filing. Detailed filing data is available for this year.$5.16$5.16$42.1$50.4$8.27
2022Detailed filing. Detailed filing data is available for this year.$13.4$13.4$47.5$48.1$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.0$37.8$29.5$8.35
2020Detailed filing. Detailed filing data is available for this year.$5.64$5.64$22.9$28.3$5.37
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.0$21.7$18.8$2.95
2018Detailed filing. Detailed filing data is available for this year.$8.06$8.06$15.7$13.2$2.50
2017Detailed filing. Detailed filing data is available for this year.$5.57$5.57$19.8$12.9$6.92
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.35$1.35$46.4$46.3$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.53$1.53$47.9$49.2$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.93$0.20$51.2$50.0$1.16