Civic Intelligence

International Living Streams Inc.

990EZ • Fiscal year 2012 • EIN 20-0074052

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
108 SE Gamble76028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,400

Down $5,535 (-10%) from 2011

Net Assets

$48,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$186,776

Up $6,355 (+3.5%) from 2011

Expenses

Up

$189,221

Up $38,720 (+26%) from 2011

Net Income

Down

-$2,445

Down $32,365 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,935Liabilities 2011: $3,0902011Assets 2012: $48,400Net Assets 2012: $48,4002012Assets 2013: $82,157Liabilities 2013: $0Net Assets 2013: $82,1572013Assets 2014: $90,187Liabilities 2014: $0Net Assets 2014: $90,1872014Assets 2015: $92,561Liabilities 2015: $2,528Net Assets 2015: $90,0332015Assets 2016: $84,487Liabilities 2016: $0Net Assets 2016: $84,4872016Assets 2017: $82,060Liabilities 2017: $0Net Assets 2017: $82,0602017Assets 2018: $68,352Liabilities 2018: $0Net Assets 2018: $68,3522018Assets 2019: $87,643Liabilities 2019: $4,370Net Assets 2019: $83,2732019Assets 2020: $63,941Liabilities 2020: -$644Net Assets 2020: $64,5852020Assets 2021: $73,202Liabilities 2021: $0Net Assets 2021: $73,2022021Assets 2022: $180,387Liabilities 2022: $200Net Assets 2022: $180,1872022Assets 2023: $474,372Liabilities 2023: $1,112Net Assets 2023: $473,2602023Assets 2024: $766,362Liabilities 2024: $7,398Net Assets 2024: $758,9642024

Highlighted filing

2012

Assets$48,400
Liabilities-
Net Assets$48,400
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $180,421Expenses 2011: $150,501Net Income 2011: $29,9202011Revenue 2012: $186,776Expenses 2012: $189,221Net Income 2012: -$2,4452012Revenue 2013: $223,091Expenses 2013: $189,334Net Income 2013: $33,7572013Revenue 2014: $246,655Expenses 2014: $238,624Net Income 2014: $8,0312014Revenue 2015: $283,043Expenses 2015: $283,197Net Income 2015: -$1542015Revenue 2016: $236,678Expenses 2016: $246,481Net Income 2016: -$9,8032016Revenue 2017: $244,755Expenses 2017: $247,182Net Income 2017: -$2,4272017Revenue 2018: $219,576Expenses 2018: $233,284Net Income 2018: -$13,7082018Revenue 2019: $292,183Expenses 2019: $277,262Net Income 2019: $14,9212019Revenue 2020: $274,019Expenses 2020: $292,708Net Income 2020: -$18,6892020Revenue 2021: $417,018Expenses 2021: $408,401Net Income 2021: $8,6172021Revenue 2022: $352,368Expenses 2022: $245,383Net Income 2022: $106,9852022Revenue 2023: $546,740Expenses 2023: $253,667Net Income 2023: $293,0732023Revenue 2024: $677,004Expenses 2024: $391,300Net Income 2024: $285,7042024

Highlighted filing

2012

Revenue$186,776
Expenses$189,221
Net Income-$2,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To spread the Gospel of Jesus Christ by conducting conferences, training, teaching, and supporting ministries that serve others

Filing and Contact Details

Filer

EIN
20-0074052
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY046263
IRS990EZ/CashSavingsAndInvestments/EOY040595
IRS990EZ/ContributionsGiftsGrantsEtc0186776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2445
IRS990EZ/FeesAndOthPymtToIndContractors01670
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0126997
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0186776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050845
IRS990EZ/NetAssetsOrFundBalancesBOY050845
IRS990EZ/NetAssetsOrFundBalances/EOY048400
IRS990EZ/NetAssetsOrFundBalancesEOY048400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARNELL DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARLA ROCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG URQUHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4POLLY URGUHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVELYN KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOMMY ROCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President / Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP / Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary / Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07672
IRS990EZ/OtherAssetsTotal/EOY07805
IRS990EZ/OtherExpensesTotal052490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To spread the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostage01982
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spread the Gospel by providing financial support to a ministry in India and by providing biblical training for their leaders.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Spread the Gospel by providing financial support to an orphanage in Kenya and by providing housing, food, and education for the orphans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Spread the Gospel by conducting conferences and meetings to teach and train others in biblical principles.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02584
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1124413
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05084
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1148340
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27252
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06082
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03090
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 SE GAMBLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLESON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076028
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARNELLE DONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177971991
IRS990EZ/TotalAssets/BOY053935
IRS990EZ/TotalAssets/EOY048400
IRS990EZ/TotalExpenses0189221
IRS990EZ/TotalProgramServiceExpenses0160676
IRS990EZ/TotalRevenue0186776
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ilsministries.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0669085
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81970
IRS990ScheduleA/PublicSupportTotal1700669085
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184472
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077896
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103232
IRS990ScheduleA/Total170/Total0669085
IRS990ScheduleA/TotalSupport0669085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT FOR MINISTRY IN INDIA OPERATING EXP. FOUNTAIN GATE PRAYER FELLOWSHIP NONE 2584. SUPPORT FOR ORPHANAGE IN KENYA OPERATING EXP. GENTLE SHEPHERD CHILDREN'S HOM NONE 124413.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 2745. CONFERENCE EXPENSES 7252. CONTRIBUTIONS 1314. DEPRECIATION 1944. DUES & SUBSCRIPTIONS 1178. LICENSES & FEES 1467. OFFICE EXPENSES 1778. PROMOTION & FUNDRAISING 4767. TELEPHONE 3618. TRAVEL 26427.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS, NET OF DEPRECIATION 7672. 7805.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 3090. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200074052
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL LIVING STREAMS
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08177971992
ReturnHeader/Filer/USAddress/AddressLine10108 SE GAMBLE
ReturnHeader/Filer/USAddress/City0BURLESON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BRANDON DARNELL
ReturnHeader/Officer/Phone08177971992
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNEELY & MCNEELY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 979
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWKINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075765
ReturnHeader/Preparer/Name0STEPHEN D MCNEELY CPA MBA
ReturnHeader/Preparer/Phone09037695070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:32:28-07:00

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
$48,400
Liabilities
-
Net assets
$48,400
Revenue
$186,776
Expenses
$189,221
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.07$7.59$6.77$3.91$2.86
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$5.47$2.54$2.93
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.52$2.45$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.17$4.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.65$2.74$2.93$0.19
2019Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.92$2.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.20$2.33$0.14
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.45$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.37$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.83$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.47$2.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.23$1.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.87$1.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$1.80$1.51$0.30