Civic Intelligence

Andrea and Frank Waitley Ministries

990EZ • Fiscal year 2012 • EIN 04-3603079

Jun 01, 2011 to May 31, 2012 • Filed on Nov 15, 2012

Organization Profile
30581 Cr 38580736
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,226

Down $356 (-3.4%) from 2011

Net Assets

Down

$10,173

Down $409 (-3.9%) from 2011

Liabilities

Up

$53

Up $53 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$49,860

Up $396 (+0.8%) from 2011

Expenses

Up

$50,269

Up $1,437 (+2.9%) from 2011

Net Income

Down

-$409

Down $1,041 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$10,226
Liabilities$53
Net Assets$10,173
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$49,860
Expenses$50,269
Net Income-$409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Non-denominational bible teaching

Filing and Contact Details

Filer

EIN
04-3603079
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers05513
IRS990EZ/CashSavingsAndInvestments/BOY010582
IRS990EZ/CashSavingsAndInvestments/EOY010226
IRS990EZ/ContributionsGiftsGrantsEtc049860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-409
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010582
IRS990EZ/NetAssetsOrFundBalancesBOY010582
IRS990EZ/NetAssetsOrFundBalances/EOY010173
IRS990EZ/NetAssetsOrFundBalancesEOY010173
IRS990EZ/OccupancyRentUtilitiesAndMaint06066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030581 CR 385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130581 CR 385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330581 CR 385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1423424 CR 330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ILIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ILIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Sterling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA WAITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK WAITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXY JORDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM YAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BUS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029297
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-DENOMINATIONAL BIBLE TEACHING
IRS990EZ/PrintingPublicationsPostage01585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SPEAKERS AND STUDY RESOURCE MATERIALS TO TEACH THE BIBLE THROUGH CONFERENCES SEMINARS AND WEEKLY BIBLE STUDIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05558
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY053
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030581 CR 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ILIFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080736
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA WAITLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705228020
IRS990EZ/TotalAssets/BOY010582
IRS990EZ/TotalAssets/EOY010226
IRS990EZ/TotalExpenses050269
IRS990EZ/TotalProgramServiceExpenses050269
IRS990EZ/TotalRevenue049860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228553
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700228553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045961
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051617
IRS990ScheduleA/Total170/Total0228553
IRS990ScheduleA/TotalSupport0228553
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OTHER 29297
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PAYROLL TAXES 0 53
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043603079
ReturnHeader/Filer/Name/BusinessNameLine10ANDREA MCWHORTER MINISTRIES
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/USAddress/AddressLine1030581 CR 385
ReturnHeader/Filer/USAddress/City0Iliff
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080736
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ANDREA WAITLEY
ReturnHeader/Officer/Phone09705228020
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUTCHAR AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N 3RD STREET PO BOX 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0DAVID W KUTCHAR
ReturnHeader/Preparer/Phone09705226883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:29:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,226
Liabilities
$53
Net assets
$10,173
Revenue
$49,860
Expenses
$50,269
Net income
-$409
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