Civic Intelligence

Bill Smith Ministries Inc

EIN 03-0373665 • 501(c)3

1801 Taylor Boulevard75409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$446,045

Down $116,801 (-21%) from 2011

Liabilities

Down

$938

Down $1,503 (-62%) from 2011

Net Assets

Down

$445,107

Down $115,298 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,644

Down $120,047 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $774,252Liabilities 2010: $4,879Net Assets 2010: $769,3732010Assets 2011: $562,846Liabilities 2011: $2,441Net Assets 2011: $560,4052011Assets 2012: $446,045Liabilities 2012: $938Net Assets 2012: $445,1072012

Highlighted filing

2012

Assets$446,045
Liabilities$938
Net Assets$445,107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $367,9192010Expenses 2011: $279,6912011Expenses 2012: $159,6442012

Highlighted filing

2012

Revenue-
Expenses$159,644
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$44,345
Filing and Contact Details

Filer

EIN
03-0373665
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/EOY0938
IRS990/AccountsReceivable/BOY05000
IRS990/AccountsReceivable/EOY05000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPREADING THE GOSPEL THROUGHOUT THE WORLD
IRS990/AllOtherContributions025484
IRS990/AllOtherExpenses/ManagementAndGeneral07288
IRS990/AllOtherExpenses/ProgramServices022492
IRS990/AllOtherExpenses/Total029780
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012029
IRS990/CashNonInterestBearing/EOY06699
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020000
IRS990/CompCurrentOfficersDirectors/ProgramServices020000
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025484
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05123
IRS990/DepreciationDepletion/Total05123
IRS990/DescribedIn501C30true
IRS990/Description0SPREADING THE GOSPEL THROUGHOUT THE WORLD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0122248
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04925
IRS990/FeesForServicesAccounting/Total04925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE WIUFF
IRS990/Form990PartVIISectionA/NamePerson1NADINE SMITH
IRS990/Form990PartVIISectionA/NamePerson2NANCY SCHWANKL
IRS990/Form990PartVIISectionA/NamePerson3PHYLLIS WIUFF
IRS990/Form990PartVIISectionA/NamePerson4TIM SCHWANKL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title01ST VICE PRES
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRES AND TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044345
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0771
IRS990/InformationTechnology/Total0771
IRS990/Insurance/ManagementAndGeneral095
IRS990/Insurance/ProgramServices04572
IRS990/Insurance/Total04667
IRS990/Interest/ProgramServices025
IRS990/Interest/Total025
IRS990/InvestmentIncomeCurrentYear018861
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018861
IRS990/InvestmentIncome/TotalRevenueColumn018861
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029718
IRS990/LandBuildingsEquipmentBasis0114424
IRS990/LandBuildingsEquipmentBasisNet/EOY084706
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPREADING THE GOSPEL THROUGHOUT THE WORLD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0473017
IRS990/NetAssetsOrFundBalancesEOY0445107
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04200
IRS990/Occupancy/Total04200
IRS990/OfficeExpenses/ManagementAndGeneral0535
IRS990/OfficeExpenses/ProgramServices0628
IRS990/OfficeExpenses/Total01163
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear058091
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3OTHER TAXES
IRS990/OtherExpenses/ManagementAndGeneral01685
IRS990/OtherExpenses/ManagementAndGeneral149
IRS990/OtherExpenses/ManagementAndGeneral21371
IRS990/OtherExpenses/ProgramServices075
IRS990/OtherExpenses/ProgramServices13191
IRS990/OtherExpenses/ProgramServices2423
IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total14876
IRS990/OtherExpenses/Total2472
IRS990/OtherExpenses/Total31371
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices054336
IRS990/OtherSalariesAndWages/Total054336
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01448
IRS990/PayrollTaxes/ProgramServices05769
IRS990/PayrollTaxes/Total07217
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-115299
IRS990/ReconciliationUnrealizedInvest087389
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue025484
IRS990/RevenuesLessExpensesCY0-115299
IRS990/SalariesEtcCurrentYear0101553
IRS990/SavingsAndTempCashInvestments/BOY0455988
IRS990/SavingsAndTempCashInvestments/EOY0349640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0306002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017590
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090323592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092044
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070761
IRS990ScheduleA/Total509/Total0323592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070761
IRS990ScheduleA/TotalSupportTotal/Total0323592
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue082572
IRS990ScheduleD/Buildings/Depreciation015571
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis098143
IRS990ScheduleD/Equipment/BookValue02134
IRS990ScheduleD/Equipment/Depreciation014147
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016281
IRS990ScheduleD/TotalOfBookValueLandBuildings084706
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWED THE TAX RETURN COMPARING THEM TO THE FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3MISSIONS 9600 RADIO PROGRAMMING 9584 REPAIRS AND MAINT 79 SUPPLIES 115 TELEPHONE 1702 UTILITIES 1402
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 157
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075409
IRS990/TheBooksAreInCareOf/NamePerson0PHYLLIS WIUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber04694502181
IRS990/TotalAssets/BOY0473017
IRS990/TotalAssetsBOY0473017
IRS990/TotalAssets/EOY0446045
IRS990/TotalAssetsEOY0446045
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025484
IRS990/TotalExpensesCurrentYear0159644
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037396
IRS990/TotalFunctionalExpenses/ProgramServices0122248
IRS990/TotalFunctionalExpenses/Total0159644
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0938
IRS990/TotalLiabilitiesEOY0938
IRS990/TotalLiabNetAssetsFundBalances/BOY0473017
IRS990/TotalLiabNetAssetsFundBalances/EOY0446045
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0473017
IRS990/TotalNetAssetsFundBalances/EOY0445107
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122248
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040000
IRS990/TotalRevenueCurrentYear044345
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018861
IRS990/TotalRevenue/TotalRevenueColumn044345
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0643
IRS990/Travel/Total0643
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0473017
IRS990/UnrestrictedNetAssets/EOY0445107
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030373665
ReturnHeader/Filer/Name/BusinessNameLine10BILL SMITH MINISTRIES INC
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/USAddress/AddressLine101801 TAYLOR BOULEVARD
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PHYLLIS WIUFF
ReturnHeader/Officer/Title0PRES AND TREASU
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0752184296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary V Adkins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 Gateway Blvd Ste 219
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richardson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075080
ReturnHeader/Preparer/Name0Gary V Adkins
ReturnHeader/Preparer/Phone09722380762
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:56:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.