ACTION MINISTRIES INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$1,217,329
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
23%
Inventories
20%
Cash & Equivalents
17%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$517,332
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$260,760
$210,171
-19%
Receivables (Non-Related)
$407,226
$463,867
+14%
Related-Party Receivables
-
-
-
Inventories
$627,175
$246,973
-61%
Prepaid Expenses
$21,128
$21,870
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$185,479
$274,448
+48%
Other Assets
-
-
-
Total Assets
$1,501,768
$1,217,329
-19%
Liabilities
2019
2020
Change
Payables & Accruals
$204,354
$233,044
+14%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$346,000
$284,288
-18%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$550,354
$517,332
-6%
Net assets
2019
2020
Change
Restricted Net Assets
$410,000
$122,349
-70%
Unrestricted Net Assets
$541,414
$577,648
+7%
Net assets
2019
2020
Change
Net assets
+$951,414
+$699,997
-26%
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