Civic Intelligence

Daryl C Little Ministries DBA the Nations Worship Centre

EIN 20-1244036 • 501(c)3 • Decatur, AL

3515 Indian Hills RoadDecatur, AL 35603
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,050

Down $259 (-20%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$97,520

Down $16,325 (-14%) from 2010

Expenses

Down

$97,502

Down $17,428 (-15%) from 2010

Net Income

Up

$18

Up $1,103 (+102%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $1,309Net Assets 2010: $1,3092010Assets 2011: $1,050Liabilities 2011: $02011

Highlighted filing

2011

Assets$1,050
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $113,845Expenses 2010: $114,930Net Income 2010: -$1,0852010Revenue 2011: $97,520Expenses 2011: $97,502Net Income 2011: $182011

Highlighted filing

2011

Revenue$97,520
Expenses$97,502
Net Income$18
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,050
Liabilities
$0
Net assets
-
Revenue
$97,520
Expenses
$97,502
Net income
$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.98$0.98$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.14$1.15$0.01
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1244036
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY011539
IRS990EZ/CashSavingsAndInvestments/EOY01309
IRS990EZ/ContributionsGiftsGrantsEtc0113845
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1085
IRS990EZ/FeesAndOthPymtToIndContractors0977
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0113845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011539
IRS990EZ/NetAssetsOrFundBalancesBOY011539
IRS990EZ/NetAssetsOrFundBalances/EOY01309
IRS990EZ/NetAssetsOrFundBalancesEOY010454
IRS990EZ/OccupancyRentUtilitiesAndMaint055230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102204 NAPLES DR SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DECATUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYL C LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal010720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORSHIP MINISTRIES
IRS990EZ/PrintingPublicationsPostage012439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY WORSHIP SERVICE OPPORTUNITIES AND BENEVOLENT PROGRAMS TO SUPPORT THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits035564
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103515 INDIAN HILLS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035603
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARYL C LITTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562273924
IRS990EZ/TotalAssets/BOY011539
IRS990EZ/TotalAssets/EOY01309
IRS990EZ/TotalExpenses0114930
IRS990EZ/TotalRevenue0113845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES IN THE AMOUNT OF 10720 SHOWN ON LINE 16 OF PART I
IRS990ScheduleO/GeneralExplanation/Explanation1CONSISTS OF CONTRIBUTORY SUPPORT TO OTHER NON-RELATED 501(C)(3)
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONS AS RECOGNIZED BY THE INTERNAL REVENUE SERVICE.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201244036
ReturnHeader/Filer/Name/BusinessNameLine10DARYL C LITTLE MINISTRIES
ReturnHeader/Filer/Name/BusinessNameLine20DBA THE NATIONS WORSHIP CENTRE
ReturnHeader/Filer/NameControl0DARY
ReturnHeader/Filer/Phone02562273924
ReturnHeader/Filer/USAddress/AddressLine103515 INDIAN HILLS ROAD
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035603
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0DARYL C LITTLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EXPRESS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102418 OLD MOULTON RD SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035603
ReturnHeader/Preparer/Name0PATRICIA WINSETT
ReturnHeader/Preparer/Phone02563506777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T16:14:10-04:00

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