Civic Intelligence

The Harvest Line Ministries Inc

990EZ • Fiscal year 2014 • EIN 02-0698652

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
1909 Lance CircleNew Braunfels, TX 78130

(830) 221-8834

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,274

Up $16,977 (+25%) from 2013

Net Assets

Up

$84,274

Up $16,977 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$70,619

Down $13,462 (-16%) from 2013

Expenses

Down

$53,642

Down $30,439 (-36%) from 2013

Net Income

Up

$16,977

Up $16,977 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $67,929Net Assets 2010: $67,9292010Assets 2011: $70,684Net Assets 2011: $70,6842011Assets 2012: $67,297Liabilities 2012: $02012Assets 2013: $67,297Liabilities 2013: $0Net Assets 2013: $67,2972013Assets 2014: $84,274Liabilities 2014: $0Net Assets 2014: $84,2742014Assets 2015: $99,246Liabilities 2015: $0Net Assets 2015: $99,2462015Assets 2016: $120,863Liabilities 2016: $0Net Assets 2016: $120,8632016Assets 2017: $92,998Liabilities 2017: $0Net Assets 2017: $92,9982017Assets 2018: $129,685Liabilities 2018: $0Net Assets 2018: $129,6852018Assets 2019: $190,594Liabilities 2019: $0Net Assets 2019: $190,5942019Assets 2020: $239,210Liabilities 2020: $0Net Assets 2020: $239,2102020Assets 2021: $272,342Liabilities 2021: $0Net Assets 2021: $272,3422021Assets 2022: $301,226Liabilities 2022: $0Net Assets 2022: $301,2262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$84,274
Liabilities$0
Net Assets$84,274
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $75,049Expenses 2010: $62,761Net Income 2010: $12,2882010Revenue 2011: $88,167Expenses 2011: $85,412Net Income 2011: $2,7552011Revenue 2012: $75,396Expenses 2012: $78,783Net Income 2012: -$3,3872012Revenue 2013: $84,081Expenses 2013: $84,081Net Income 2013: $02013Revenue 2014: $70,619Expenses 2014: $53,642Net Income 2014: $16,9772014Revenue 2015: $83,161Expenses 2015: $68,189Net Income 2015: $14,9722015Revenue 2016: $88,299Expenses 2016: $66,682Net Income 2016: $21,6172016Revenue 2017: $91,072Expenses 2017: $71,205Net Income 2017: $19,8672017Revenue 2018: $103,937Expenses 2018: $67,250Net Income 2018: $36,6872018Revenue 2019: $116,515Expenses 2019: $55,606Net Income 2019: $60,9092019Revenue 2020: $103,363Expenses 2020: $54,747Net Income 2020: $48,6162020Revenue 2021: $102,866Expenses 2021: $69,734Net Income 2021: $33,1322021Revenue 2022: $103,118Expenses 2022: $74,234Net Income 2022: $28,8842022Revenue 2023: $26,345Expenses 2023: $250,745Net Income 2023: -$224,4002023

Highlighted filing

2014

Revenue$70,619
Expenses$53,642
Net Income$16,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$70,619
Mission and Program Overview

Mission

Gospel Ministry

Program Services

DescriptionGrantsExpenses
The primary purpose of Ron Walicki Ministries is to share the Gospel through meetings, conferences, seminars, crusades, church planting and construction.$49,864-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald M WalickiPresidentFT$15,975-$15,975
Walter E FlemingVice President-$0--
Pedro G FariasTreasurer-$0--
Ana WalickiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ronald Walicki Ministries Inc
EIN
02-0698652
Phone
8302218834
Address
1909 Lance Circle, New Braunfels, TX 78130

Signing Officer

Name
Ronald M Walicki
Title
President
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Larry R Willmann CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $902”

Other Expenses.1005

“Travel $25675”

Other Expenses.1

“Ministry Supplies $9811”

Other Expenses.2

“Business Calls $1073”

Other Expenses.3

“Business Entertainment $45”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Walicki
IRS990EZ/BooksInCareOfDetail/PhoneNum08302218834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 Lance Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald M Walicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter E Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pedro G Farias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Walicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gospel Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose of Ron Walicki Ministries is to share the Gospel through meetings, conferences, seminars, crusades, church planting and construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015976
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053642
IRS990EZ/TotalProgramServiceExpensesAmt049864
IRS990EZ/TotalRevenueAmt070619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt0284676
IRS990ScheduleA/SubstantialContributorsTotAmt0107481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392157
IRS990ScheduleA/TotalSupportAmt0392157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $25675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Supplies $9811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Calls $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Entertainment $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald M Walicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ronald Walicki Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0020698652
ReturnHeader/Filer/PhoneNum08302218834
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 Lance Circle
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Willmann CPA
ReturnHeader/ReturnTs02015-07-09T11:09:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,274
Liabilities
$0
Net assets
$84,274
Revenue
$70,619
Expenses
$53,642
Net income
$16,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$2.51$2.24
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.03$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.03$0.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.03$0.55$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.17$0.56$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.04$0.67$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.91$0.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$0.67$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.83$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.71$0.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.84$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.88$0.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.75$0.63$0.12