Civic Intelligence

Edwards Ministerial Association Inc

990EZ • Fiscal year 2012 • EIN 06-1809603

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization Profilewww.edwardsministerial.org
8003 Manasssas Dr78745
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

26th percentile

-8.5%

Higher net margin than 26% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,502

Down $1,779 (-13%) from 2011

Net Assets

$11,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$21,011

Up $2,829 (+16%) from 2011

Expenses

Up

$22,790

Up $9,887 (+77%) from 2011

Net Income

Down

-$1,779

Down $7,058 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,281Liabilities 2011: $02011Assets 2012: $11,502Liabilities 2012: $0Net Assets 2012: $11,5022012Assets 2013: $10,851Liabilities 2013: $0Net Assets 2013: $10,8512013Assets 2014: $14,902Liabilities 2014: $0Net Assets 2014: $14,9022014

Highlighted filing

2012

Assets$11,502
Liabilities$0
Net Assets$11,502
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,182Expenses 2011: $12,903Net Income 2011: $5,2792011Revenue 2012: $21,011Expenses 2012: $22,790Net Income 2012: -$1,7792012Revenue 2013: $19,816Expenses 2013: $20,467Net Income 2013: -$6512013Revenue 2014: $16,462Expenses 2014: $12,411Net Income 2014: $4,0512014

Highlighted filing

2012

Revenue$21,011
Expenses$22,790
Net Income-$1,779
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to Providing Ministerial Servi

Filing and Contact Details

Filer

EIN
06-1809603
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY011502
IRS990EZ/ContributionsGiftsGrantsEtc05760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1779
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015213
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Col James H Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LTC Edward R Fears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LTC Duane A Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phillip P Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lorena Jara-Ranno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017790
IRS990EZ/OtherRevenueTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to Providing Ministerial Servi
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0College and Seminary Scholarship Grants
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss015213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 151768
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078715
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Charles Edwards
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123265102
IRS990EZ/TotalAssets/BOY013281
IRS990EZ/TotalAssets/EOY011502
IRS990EZ/TotalExpenses022790
IRS990EZ/TotalProgramServiceExpenses017790
IRS990EZ/TotalRevenue021011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509082316
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020973
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019414
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01989
IRS990ScheduleA/Total509/Total082316
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01989
IRS990ScheduleA/TotalSupportTotal/Total082333
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015213
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015213
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015213
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015213
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary015213
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Refunds 21
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Various Grants Amount 5,000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Banquet Expenses 14,846 Advertising 585 Donations 1,190 Meetings 1,169
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061809603
ReturnHeader/Filer/Name/BusinessNameLine10Edwards Ministerial Association Inc
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/USAddress/AddressLine108003 Manasssas Dr
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078745
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0CHARLES EDWARDS
ReturnHeader/Officer/Phone05123265102
ReturnHeader/Officer/Title0ceo
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0455297409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WAGER E A INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106065 HILLCROFT SUITE 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077081
ReturnHeader/Preparer/Name0ROBERT WAGER
ReturnHeader/Preparer/Phone07137713917
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:05:23-06:00

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
$11,502
Liabilities
$0
Net assets
$11,502
Revenue
$21,011
Expenses
$22,790
Net income
-$1,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$16.5$12.4$4.05
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$19.8$20.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$21.0$22.8$1.78
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$18.2$12.9$5.28