Civic Intelligence

He Who Overcomes Ministries

990 • Fiscal year 2016 • EIN 13-4324053

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization Profile[email protected]
PO Box 99Water Valley, TX 76958

(325) 450-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,847

Down $5,651 (-11%) from 2015

Net Assets

Down

$44,847

Down $5,651 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$59,357

Down $32,720 (-36%) from 2015

Expenses

Down

$65,008

Down $32,873 (-34%) from 2015

Net Income

Up

-$5,651

Up $153 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $42,409Liabilities 2011: $0Net Assets 2011: $42,4092011Assets 2012: $39,235Liabilities 2012: $0Net Assets 2012: $39,2352012Assets 2013: $47,502Liabilities 2013: $0Net Assets 2013: $47,5022013Assets 2014: $56,302Liabilities 2014: $0Net Assets 2014: $56,3022014Assets 2015: $50,498Liabilities 2015: $0Net Assets 2015: $50,4982015Assets 2016: $44,847Liabilities 2016: $0Net Assets 2016: $44,8472016Assets 2017: $44,205Liabilities 2017: $0Net Assets 2017: $44,2052017Assets 2018: $36,736Liabilities 2018: $0Net Assets 2018: $36,7362018Assets 2019: $35,482Liabilities 2019: $0Net Assets 2019: $35,4822019Assets 2020: $39,355Liabilities 2020: $0Net Assets 2020: $39,3552020Assets 2021: $36,166Liabilities 2021: $0Net Assets 2021: $36,1662021Assets 2022: $28,619Liabilities 2022: $0Net Assets 2022: $28,6192022Assets 2023: $29,579Liabilities 2023: $0Net Assets 2023: $29,5792023Assets 2024: $32,829Liabilities 2024: $0Net Assets 2024: $32,8292024Assets 2025: $18,118Liabilities 2025: $0Net Assets 2025: $18,1182025

Highlighted filing

2016

Assets$44,847
Liabilities$0
Net Assets$44,847
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,645Expenses 2011: $84,274Net Income 2011: $6,3712011Revenue 2012: $105,494Expenses 2012: $108,668Net Income 2012: -$3,1742012Revenue 2013: $114,870Expenses 2013: $106,602Net Income 2013: $8,2682013Revenue 2014: $109,239Expenses 2014: $100,439Net Income 2014: $8,8002014Revenue 2015: $92,077Expenses 2015: $97,881Net Income 2015: -$5,8042015Revenue 2016: $59,357Expenses 2016: $65,008Net Income 2016: -$5,6512016Revenue 2017: $51,503Expenses 2017: $52,145Net Income 2017: -$6422017Revenue 2018: $53,392Expenses 2018: $60,861Net Income 2018: -$7,4692018Revenue 2019: $41,699Expenses 2019: $42,953Net Income 2019: -$1,2542019Revenue 2020: $36,181Expenses 2020: $34,290Net Income 2020: $1,8912020Revenue 2021: $44,546Expenses 2021: $47,735Net Income 2021: -$3,1892021Revenue 2022: $54,005Expenses 2022: $61,552Net Income 2022: -$7,5472022Revenue 2023: $65,286Expenses 2023: $66,996Net Income 2023: -$1,7102023Revenue 2024: $74,266Expenses 2024: $71,016Net Income 2024: $3,2502024Revenue 2025: $14,946Expenses 2025: $29,657Net Income 2025: -$14,7112025

Highlighted filing

2016

Revenue$59,357
Expenses$65,008
Net Income-$5,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$59,357
Mission and Program Overview

Mission

To assist the global advancement of the gospel of jesus christ.

To assist the global advancement of the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,443$37,412▼ $4,031
Land, Buildings, and Equipment, Net$9,055$7,435▼ $1,620
Total Assets$50,498$44,847▼ $5,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,498$44,847▼ $5,651
Total Net Assets Fund Balance$50,498$44,847▼ $5,651
Total Liabilities and Net Assets / Fund Balance$50,498$44,847▼ $5,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$21,296$26,296
Equipment$2,435$11,858$14,293
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David Randell LevensDirector
Eda Mozelle ThomasDirector
Glenn Carlton ThomasDirector
Mario MartinezDirector
Scott Allen HebertDirector
Shauna Suzette LevensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,357
Change in Net Assets
$-5,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,941--$5,941
All Other Expenses$2,777--$2,777
Other Expenses$1,900--$1,900
Depreciation Depletion$1,620--$1,620
Fees for Services Accounting-$750-$750
Total Functional Expenses$64,258$750$0$65,008
International Activity

International Summary

Spending
$21,550

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFunding and Gifts--$17,034
East AsiaProgram ExpensesLiving Expenses--$4,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review will be conducted after completion of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
He Who Overcomes Ministries
EIN
13-4324053
Phone
3254504700
Address
PO BOX 99, WATER VALLEY, TX 76958

Signing Officer

Name
Shauna Suzette Levens
Title
Director
Phone
3254655222
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Suzette Levens
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“- depreciation for vehicles and equipment used to assist in the global advance of the gospel of jesus christ. - expenses related to maintaining records of expenses and contributions for reporting purposes.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED AFTER COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsGrp/EOYAmt044847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064258
IRS990/TotalFunctionalExpensesGrp/TotalAmt065008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044847
IRS990/TotalOtherProgSrvcExpenseAmt07561
IRS990/TotalProgramServiceExpensesAmt064258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0WATER VALLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076958
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA SUZETTE LEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03254655222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE WHO OVERCOMES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEWH
ReturnHeader/Filer/EIN0134324053
ReturnHeader/Filer/PhoneNum03254504700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D75E3BF74C5B07168A5020DED128D06FDFA0C1E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025010961E8630CAD171E2DE9B650C1ED7060BF54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02017-02-23T15:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,847
Liabilities
$0
Net assets
$44,847
Revenue
$59,357
Expenses
$65,008
Net income
-$5,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.09$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.15$1.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.05$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.91$0.84$0.06