Civic Intelligence

The Harvest Line Ministries Inc

990EZ • Fiscal year 2017 • EIN 02-0698652

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,390

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,998

Down $27,865 (-23%) from 2016

Net Assets

Down

$92,998

Down $27,865 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$91,072

Up $2,773 (+3.1%) from 2016

Expenses

Up

$71,205

Up $4,523 (+6.8%) from 2016

Net Income

Down

$19,867

Down $1,750 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$92,998
Liabilities$0
Net Assets$92,998
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$91,072
Expenses$71,205
Net Income$19,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$91,072
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.$64,085-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald M WalickiPresidentFT$9,390-$9,390
William WallaceVice President-$0--
Jeremiah GalvanSec/Treas-$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
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Linda K Rickman EA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $625”

Other Expenses.1005

“Travel $21805”

Other Expenses.1

“Ministry Supplies $23188”

Other Expenses.2

“Business Calls $597”

Other Expenses.3

“Bank Charges $51”

Other Expenses.4

“Business Entertainment $49”

Raw XML Appendix142 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/BOYAmt0120863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald M Walicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremiah Galvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Walicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-47732
IRS990EZ/OtherExpensesTotalAmt046315
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/GrantsAndAllocationsAmt064085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024890
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071205
IRS990EZ/TotalProgramServiceExpensesAmt064085
IRS990EZ/TotalRevenueAmt091072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77440
IRS990ScheduleA/PublicSupportPY170Pct00.77940
IRS990ScheduleA/PublicSupportTotal170Amt0323071
IRS990ScheduleA/SubstantialContributorsTotAmt094111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417182
IRS990ScheduleA/TotalSupportAmt0417182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Supplies $23188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Calls $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Entertainment $49
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald M Walicki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/PreparerFirmEIN0471919081
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/PreparerPersonNm0Linda K Rickman EA
ReturnHeader/ReturnTs02018-09-26T07:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,998
Liabilities
$0
Net assets
$92,998
Revenue
$91,072
Expenses
$71,205
Net income
$19,867
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