Civic Intelligence

Andrea and Frank Waitley Ministries

990EZ • Fiscal year 2018 • EIN 04-3603079

Jun 01, 2017 to May 31, 2018 • Filed on Aug 02, 2018

Organization Profile
30581 Cr 385Iliff, CO 80736

(970) 522-8020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,885

Up $3,899 (+30%) from 2017

Net Assets

Up

$16,885

Up $3,899 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$35,803

Up $14,397 (+67%) from 2017

Expenses

Up

$31,704

Up $11,368 (+56%) from 2017

Net Income

Up

$4,099

Up $3,029 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $10,582Liabilities 2011: $0Net Assets 2011: $10,5822011Assets 2012: $10,226Liabilities 2012: $53Net Assets 2012: $10,1732012Assets 2013: $10,550Liabilities 2013: $163Net Assets 2013: $10,3872013Assets 2014: $10,275Liabilities 2014: $225Net Assets 2014: $10,0502014Assets 2015: $12,705Liabilities 2015: $94Net Assets 2015: $12,6112015Assets 2016: $12,753Liabilities 2016: $837Net Assets 2016: $11,9162016Assets 2017: $12,986Liabilities 2017: $0Net Assets 2017: $12,9862017Assets 2018: $16,885Liabilities 2018: $0Net Assets 2018: $16,8852018Assets 2019: $13,979Liabilities 2019: $0Net Assets 2019: $13,9792019Assets 2020: $21,817Liabilities 2020: $0Net Assets 2020: $21,8172020Assets 2021: $15,664Liabilities 2021: $0Net Assets 2021: $15,6642021Assets 2022: $17,064Liabilities 2022: $0Net Assets 2022: $17,0642022Assets 2023: $20,214Liabilities 2023: $0Net Assets 2023: $20,2142023Assets 2024: $40,868Liabilities 2024: $56Net Assets 2024: $40,8122024Assets 2025: $38,270Liabilities 2025: $56Net Assets 2025: $38,2142025

Highlighted filing

2018

Assets$16,885
Liabilities$0
Net Assets$16,885
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,464Expenses 2011: $48,832Net Income 2011: $6322011Revenue 2012: $49,860Expenses 2012: $50,269Net Income 2012: -$4092012Revenue 2013: $39,003Expenses 2013: $38,789Net Income 2013: $2142013Revenue 2014: $34,220Expenses 2014: $34,344Net Income 2014: -$1242014Revenue 2015: $36,094Expenses 2015: $33,533Net Income 2015: $2,5612015Revenue 2016: $25,353Expenses 2016: $26,048Net Income 2016: -$6952016Revenue 2017: $21,406Expenses 2017: $20,336Net Income 2017: $1,0702017Revenue 2018: $35,803Expenses 2018: $31,704Net Income 2018: $4,0992018Revenue 2019: $26,153Expenses 2019: $29,085Net Income 2019: -$2,9322019Revenue 2020: $43,134Expenses 2020: $35,296Net Income 2020: $7,8382020Revenue 2021: $82,323Expenses 2021: $88,476Net Income 2021: -$6,1532021Revenue 2022: $84,127Expenses 2022: $82,727Net Income 2022: $1,4002022Revenue 2023: $22,916Expenses 2023: $19,766Net Income 2023: $3,1502023Revenue 2024: $44,936Expenses 2024: $24,338Net Income 2024: $20,5982024Revenue 2025: $19,352Expenses 2025: $21,950Net Income 2025: -$2,5982025

Highlighted filing

2018

Revenue$35,803
Expenses$31,704
Net Income$4,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$35,803
Mission and Program Overview

Mission

Non-denominational bible teaching

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPEAKERS AND STUDY RESOURCE MATERIALS TO TEACH THE BIBLE THROUGH CONFERENCES SEMINARS AND WEEKLY BIBLE STUDIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA WAITLEYCEO-$0--
FRANK WAITLEYCOB-$0--
JIM YAHNMember-$0--
MATHEW LEWISMember-$0--
TERRI MEIERMember-$0--
DEE JENSENMember-$0--
KARYNN BRETZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Andrea and Frank Waitley Ministries
EIN
04-3603079
Address
30581 CR 385, Iliff, CO 80736

Signing Officer

Name
Andrea Waitley
Title
CEO
Phone
9705203732
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Kutchar and Associates
Address
117 N 3RD STREET PO BOX 168, STERLING, CO 80751
Preparer
David W Kutchar
Phone
9705226883
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC 741”

Description of other expenses Part I line 16

“Description AmountOTHER 26,402”

Other changes in net assets or fund balances Part I line 20

“Description AmountA/P (200)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCASH METHOD DIFF 200 0”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09705228020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ILIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016885
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035062
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA WAITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK WAITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM YAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARYNN BRETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-200
IRS990EZ/OtherExpensesTotalAmt026402
IRS990EZ/OtherRevenueTotalAmt0741
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-DENOMINATIONAL BIBLE TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPEAKERS AND STUDY RESOURCE MATERIALS TO TEACH THE BIBLE THROUGH CONFERENCES SEMINARS AND WEEKLY BIBLE STUDIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143124
IRS990ScheduleA/TotalSupportAmt0143124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER 26,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountA/P (200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCASH METHOD DIFF 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WAITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09705203732
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREA AND FRANK WAITLEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0043603079
ReturnHeader/Filer/USAddress/AddressLine1Txt030581 CR 385
ReturnHeader/Filer/USAddress/CityNm0Iliff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BED37A3BED2EAA17651737AD3D1C239A564C5D97
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.172.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm013:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841483204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTCHAR AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N 3RD STREET PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705226883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUTCHAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T13:43:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,885
Liabilities
$0
Net assets
$16,885
Revenue
$35,803
Expenses
$31,704
Net income
$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.3$0.06$38.2$19.4$22.0$2.60
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.06$40.8$44.9$24.3$20.6
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$22.9$19.8$3.15
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$84.1$82.7$1.40
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$82.3$88.5$6.15
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$43.1$35.3$7.84
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$26.2$29.1$2.93
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$35.8$31.7$4.10
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$21.4$20.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.84$11.9$25.4$26.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$36.1$33.5$2.56
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.23$10.1$34.2$34.3$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.4$39.0$38.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.2$49.9$50.3$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$49.5$48.8$0.63