Civic Intelligence

Andrea and Frank Waitley Ministries

990EZ • Fiscal year 2014 • EIN 04-3603079

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,086

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,275

Down $275 (-2.6%) from 2013

Net Assets

Down

$10,050

Down $337 (-3.2%) from 2013

Liabilities

Up

$225

Up $62 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Down

$34,220

Down $4,783 (-12%) from 2013

Expenses

Down

$34,344

Down $4,445 (-11%) from 2013

Net Income

Down

-$124

Down $338 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$10,275
Liabilities$225
Net Assets$10,050
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$34,220
Expenses$34,344
Net Income-$124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,220
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA WAITLEYCEO-$0$8,086$8,086
FRANK WAITLEYCOB-$0--
ROXY JORDETBus Mgr-$0--
JIM YAHNMember-$0--
MATHEW LEWISMember-$0--
TERRI MEIERMember-$0--
DEE JENSENMember-$0--
Filing and Contact Details

Filer

EIN
04-3603079

Signing Officer

Name
Andrea Waitley
Title
CEO
Phone
9705228020
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
David W Kutchar
Phone
9705226883
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER 13,841”

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

“Description AmountPAYROLL LIABILITIES (213)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 163 225”

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA WAITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK WAITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXY JORDET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-213
IRS990EZ/OtherExpensesTotalAmt013841
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
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IRS990EZ/TotalExpensesAmt034344
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031469
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 13,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL LIABILITIES (213)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 163 225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09705226883
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T10:17:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
$10,275
Liabilities
$225
Net assets
$10,050
Revenue
$34,220
Expenses
$34,344
Net income
-$124
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