Civic Intelligence

Varle Rollins Ministries

990EZ • Fiscal year 2011 • EIN 20-1767295

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization Profile
PO Box 2721113
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,181

Down $5,253 (-32%) from 2010

Net Assets

$9,136

No earlier filing loaded for comparison.

Liabilities

Up

$2,045

Up $1,174 (+135%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$60,022

Up $3,746 (+6.7%) from 2010

Expenses

Up

$66,449

Up $3,672 (+5.8%) from 2010

Net Income

Up

-$6,427

Up $74 (+1.1%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20KAssets 2010: $16,434Liabilities 2010: $8712010Assets 2011: $11,181Liabilities 2011: $2,045Net Assets 2011: $9,1362011Assets 2012: $17,602Liabilities 2012: $1,883Net Assets 2012: $15,7192012Assets 2013: $18,728Liabilities 2013: $3,513Net Assets 2013: $15,2152013Assets 2014: $10,339Liabilities 2014: $13,407Net Assets 2014: -$3,0682014Assets 2015: $23,937Liabilities 2015: $13,407Net Assets 2015: $10,5302015Assets 2016: $23,166Liabilities 2016: $0Net Assets 2016: $23,1662016Assets 2017: $26,986Liabilities 2017: $0Net Assets 2017: $26,9862017Assets 2018: $24,767Liabilities 2018: $0Net Assets 2018: $24,7672018Assets 2019: $33,895Liabilities 2019: $0Net Assets 2019: $33,8952019Assets 2020: $38,330Liabilities 2020: $0Net Assets 2020: $38,3302020

Highlighted filing

2011

Assets$11,181
Liabilities$2,045
Net Assets$9,136
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,276Expenses 2010: $62,777Net Income 2010: -$6,5012010Revenue 2011: $60,022Expenses 2011: $66,449Net Income 2011: -$6,4272011Revenue 2012: $88,249Expenses 2012: $82,082Net Income 2012: $6,1672012Revenue 2013: $89,806Expenses 2013: $100,529Net Income 2013: -$10,7232013Revenue 2014: $69,792Expenses 2014: $94,666Net Income 2014: -$24,8742014Revenue 2015: $61,846Expenses 2015: $35,019Net Income 2015: $26,8272015Revenue 2016: $53,762Expenses 2016: $41,126Net Income 2016: $12,6362016Revenue 2017: $41,880Expenses 2017: $38,060Net Income 2017: $3,8202017Revenue 2018: $23,569Expenses 2018: $25,788Net Income 2018: -$2,2192018Revenue 2019: $44,737Expenses 2019: $35,609Net Income 2019: $9,1282019Revenue 2020: $34,241Expenses 2020: $29,806Net Income 2020: $4,4352020

Highlighted filing

2011

Revenue$60,022
Expenses$66,449
Net Income-$6,427
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Varle rollins ministries is formed as a charitable organization of the internal revenue code and is designed as an apostolic ministry to provide resources for churchres, pastors, leaders and christians.

Filing and Contact Details

Filer

EIN
20-1767295
Raw XML Appendix169 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013469
IRS990EZ/CashSavingsAndInvestments/EOY08784
IRS990EZ/ContributionsGiftsGrantsEtc058940
IRS990EZ/CostOfGoodsSold02081
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6427
IRS990EZ/FeesAndOthPymtToIndContractors08967
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts062103
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IRS990EZ/NetAssetsOrFundBalances/BOY015563
IRS990EZ/NetAssetsOrFundBalancesBOY015563
IRS990EZ/NetAssetsOrFundBalances/EOY09136
IRS990EZ/NetAssetsOrFundBalancesEOY09136
IRS990EZ/OccupancyRentUtilitiesAndMaint0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101402 Monforte Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111402 Monforte Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213107 Livingstone Endeavor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Davidsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Davidsonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bowie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Varle C Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James N Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tonya N Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY02965
IRS990EZ/OtherAssetsTotal/EOY02397
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mission Statement - Joyspring is called to bring women into unity and break down any dividing walls. To provide an atmosphere to experience an encounter with God through praise, worship, prophetic impartation along with preaching and teaching for a Spirit-filled life. As a result, women are refreshed, restored, healed and empowered to live beyond their past and spring forth with joy in every area of life.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monthly seminars were held addressing various topics affecting women including health, social and professional issues. The meetings also provide spiritual support. Joyspring also sponsors professional counseling services for women. As a result of the seminars and conferences, many women have found a renewed sense of purpose which has transferred to their marriages, parenting, spiritual and professional lives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support services given in collaboration with other nonprofit organizations to Missions Outreach organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016952
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120390
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06768
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0871
IRS990EZ/SumOfTotalLiabilities/EOY02045
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Odenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04436944018
IRS990EZ/TotalAssets/BOY016434
IRS990EZ/TotalAssets/EOY011181
IRS990EZ/TotalExpenses066449
IRS990EZ/TotalProgramServiceExpenses037342
IRS990EZ/TotalRevenue060022
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0joyspring.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0279754
IRS990ScheduleA/NetUBI/CurrentTaxYear01082
IRS990ScheduleA/NetUBI/Total01082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700279754
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IRS990ScheduleA/Total170/CurrentTaxYear058940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054415
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058090
IRS990ScheduleA/Total170/Total0279754
IRS990ScheduleA/TotalSupport0280836
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 3,163. Returns and Allowances: 0. Less Cost of Goods Sold: 2,081. Gross Profit: 1,082. Cost of Goods Sold: Inventory at Beginning of Year: 2,965. Merchandise Purchased: 1,513. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,397. Cost of Goods Sold: 2,081.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Benevolence and Outreach Services. Amount: 12,573. Description: Annual Conference. Amount: 10,027. Description: Administrative. Amount: 15,157. Description: Speaker Honorariums. Amount: 2,939. Description: Bank Fees. Amount: 382. Description: Payroll Taxes. Amount: 667. Description: Taxes - other. Amount: 224. Description: Supplies. Amount: 5,224. Description: Travel. Amount: 377. Description: Miscellaneous. Amount: 2,994. Total to Form 990-EZ, line 16: 50,564.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Inventory. Beg. of Year Amount: 2,965. End of Year Amount: 2,397.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Payroll Taxes Payable. Beg. of Year Amount: 296. End of Year Amount: 262. Description: Credit card. Beg. of Year Amount: 575. End of Year Amount: 1,783.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity income is not required reporting on Form 990-T because it is exempt income due to sales from donated and purchased merchandise and occurring during the annual conference and at monthly meetings which supports the exempt purpose.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Explanation for not Reporting UBI on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201767295
ReturnHeader/Filer/Name/BusinessNameLine10Joyspring Inc
ReturnHeader/Filer/NameControl0JOYS
ReturnHeader/Filer/Phone04436944018
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27
ReturnHeader/Filer/USAddress/City0Odenton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0VARLE C ROLLINS
ReturnHeader/Officer/Phone04436944018
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0521645472
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weil Akman Baylin & Coleman PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 West Padonia Road Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Timonium
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210932186
ReturnHeader/Preparer/Name0Michele Tremblay CPA
ReturnHeader/Preparer/Phone04105614411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T15:37:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,181
Liabilities
$2,045
Net assets
$9,136
Revenue
$60,022
Expenses
$66,449
Net income
-$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.45$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.24$0.13$0.11$0.62$0.35$0.27
2014Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$0.70$0.95$0.25
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.90$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.88$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.60$0.66$0.06
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.56$0.63$0.07