Civic Intelligence

Lord Will Provide Ministries Inc.

990EZ • Fiscal year 2012 • EIN 20-1056174

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

11388 Parkdale76502
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% 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

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$14,546

Up $7,790 (+115%) from 2011

Net Assets

Up

$3,156

Up $3,014 (+2123%) from 2011

Liabilities

Up

$11,390

Up $4,776 (+72%) from 2011

Revenue

Up

$54,503

Up $12,684 (+30%) from 2011

Expenses

Up

$51,489

Up $11,631 (+29%) from 2011

Net Income

Up

$3,014

Up $1,053 (+54%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $5,865Liabilities 2010: $7,684Net Assets 2010: -$1,8192010Assets 2011: $6,756Liabilities 2011: $6,614Net Assets 2011: $1422011Assets 2012: $14,546Liabilities 2012: $11,390Net Assets 2012: $3,1562012Assets 2013: $12,596Liabilities 2013: $9,485Net Assets 2013: $3,1112013Assets 2014: $13,668Liabilities 2014: $8,417Net Assets 2014: $5,2512014Assets 2015: $20,871Liabilities 2015: $8,116Net Assets 2015: $12,7552015Assets 2016: $9,740Liabilities 2016: $4,722Net Assets 2016: $5,0182016Assets 2017: $9,235Liabilities 2017: $4,722Net Assets 2017: $4,5132017Assets 2018: $9,503Liabilities 2018: $4,722Net Assets 2018: $4,7812018Assets 2019: $11,368Liabilities 2019: $4,722Net Assets 2019: $6,6462019Assets 2020: $8,900Liabilities 2020: $4,722Net Assets 2020: $4,1782020Assets 2021: $7,099Liabilities 2021: $4,722Net Assets 2021: $2,3772021Assets 2022: $6,587Liabilities 2022: $742Net Assets 2022: $5,8452022Assets 2023: $6,706Net Assets 2023: $6,7062023Assets 2024: $9,812Net Assets 2024: $9,8122024

Highlighted filing

2012

Assets$14,546
Liabilities$11,390
Net Assets$3,156

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,556Expenses 2010: $49,054Net Income 2010: -$7,4982010Revenue 2011: $41,819Expenses 2011: $39,858Net Income 2011: $1,9612011Revenue 2012: $54,503Expenses 2012: $51,489Net Income 2012: $3,0142012Revenue 2013: $56,049Expenses 2013: $56,094Net Income 2013: -$452013Revenue 2014: $53,263Expenses 2014: $51,123Net Income 2014: $2,1402014Revenue 2015: $57,259Expenses 2015: $49,755Net Income 2015: $7,5042015Revenue 2016: $34,069Expenses 2016: $41,806Net Income 2016: -$7,7372016Revenue 2017: $40,170Expenses 2017: $40,675Net Income 2017: -$5052017Revenue 2018: $30,299Expenses 2018: $30,031Net Income 2018: $2682018Revenue 2019: $38,175Expenses 2019: $36,310Net Income 2019: $1,8652019Revenue 2020: $17,731Expenses 2020: $21,396Net Income 2020: -$3,6652020Revenue 2021: $14,995Expenses 2021: $16,796Net Income 2021: -$1,8012021Revenue 2022: $16,473Expenses 2022: $13,002Net Income 2022: $3,4712022Revenue 2023: $10,889Expenses 2023: $10,028Net Income 2023: $8612023Revenue 2024: $9,264Expenses 2024: $6,158Net Income 2024: $3,1062024

Highlighted filing

2012

Revenue$54,503
Expenses$51,489
Net Income$3,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Filing and Contact Details

Filer

EIN
20-1056174
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0STEPHEN BURKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02861
IRS990EZ/CashSavingsAndInvestments/EOY05737
IRS990EZ/ContributionsGiftsGrantsEtc054503
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03014
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142
IRS990EZ/NetAssetsOrFundBalancesBOY0142
IRS990EZ/NetAssetsOrFundBalances/EOY03156
IRS990EZ/NetAssetsOrFundBalancesEOY03156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03895
IRS990EZ/OtherAssetsTotal/EOY08809
IRS990EZ/OtherExpensesTotal035467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06614
IRS990EZ/SumOfTotalLiabilities/EOY011390
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011388 PARKDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076502
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE BURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549315331
IRS990EZ/TotalAssets/BOY06756
IRS990EZ/TotalAssets/EOY014546
IRS990EZ/TotalExpenses051489
IRS990EZ/TotalProgramServiceExpenses036411
IRS990EZ/TotalRevenue054503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0251925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700251925
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054503
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052564
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061355
IRS990ScheduleA/Total170/Total0251925
IRS990ScheduleA/TotalSupport0251925
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 135 TRAVEL 8,988 CONFERENCES/MEETINGS 1,368 INTEREST 437 BOOKS 356 MINISTRY SUPPORT 13,029 P O BOX 70 BANK SERVICE CHARGES 19 SALES TAX 1 VEHICLE EXPENSE 3,093 MEALS 340 CELL PHONE 1,001 DUES 200 INTERNET 620 PASSPORT 246 NON-INVESTMENT DEPRECIATION 5,564 TOTAL 35,467
IRS990ScheduleO/GeneralExplanation/Explanation137,295 23,773 LESS ACCUMULATED DEPRECIATION 33,400 14,964 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 3,895 8,809
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,614 912 UNSECURED NOTES AND LOANS PAYABLE 0 10,478
IRS990ScheduleO/GeneralExplanation/Explanation3SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201056174
ReturnHeader/Filer/Name/BusinessNameLine10THE LORD WILL PROVIDE MINISTRIES
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone02549315331
ReturnHeader/Filer/USAddress/AddressLine1011388 PARKDALE
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076502
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0STEPHEN BURKE
ReturnHeader/Officer/Phone02549315331
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0LARRY J TEMPLIN
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:07:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$9.81$9.26$6.16$3.11
2023Detailed filing. Detailed filing data is available for this year.$6.71$6.71$10.9$10.0$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.74$5.85$16.5$13.0$3.47
2021Detailed filing. Detailed filing data is available for this year.$7.10$4.72$2.38$15.0$16.8$1.80
2020Detailed filing. Detailed filing data is available for this year.$8.90$4.72$4.18$17.7$21.4$3.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.72$6.65$38.2$36.3$1.87
2018Detailed filing. Detailed filing data is available for this year.$9.50$4.72$4.78$30.3$30.0$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.24$4.72$4.51$40.2$40.7$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.72$5.02$34.1$41.8$7.74
2015Detailed filing. Detailed filing data is available for this year.$20.9$8.12$12.8$57.3$49.8$7.50
2014Detailed filing. Detailed filing data is available for this year.$13.7$8.42$5.25$53.3$51.1$2.14
2013Detailed filing. Detailed filing data is available for this year.$12.6$9.49$3.11$56.0$56.1$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.4$3.16$54.5$51.5$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$6.61$0.14$41.8$39.9$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$7.68$1.82$41.6$49.1$7.50