Civic Intelligence

Sole Ministries

990EZ • Fiscal year 2012 • EIN 20-1788723

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.acaciawc.org
PO Box 6540087193-5400
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE X20 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$33,506

No earlier filing loaded for comparison.

Net Assets

$32,956

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

$67,633

No earlier filing loaded for comparison.

Expenses

$72,557

No earlier filing loaded for comparison.

Net Income

-$4,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $33,506Liabilities 2012: $550Net Assets 2012: $32,9562012Assets 2013: $28,731Liabilities 2013: $564Net Assets 2013: $28,1672013Assets 2014: $13,793Liabilities 2014: $165Net Assets 2014: $13,6282014Assets 2015: $36,720Net Assets 2015: $35,8742015Assets 2016: $60,979Net Assets 2016: $60,9792016Assets 2017: $57,330Liabilities 2017: $1,800Net Assets 2017: $55,5302017Assets 2018: $67,096Liabilities 2018: $1,800Net Assets 2018: $65,2962018Assets 2019: $104,120Liabilities 2019: $1,006Net Assets 2019: $95,0902019Assets 2020: $465,709Liabilities 2020: $355,649Net Assets 2020: $110,0602020Assets 2021: $499,822Liabilities 2021: $386,015Net Assets 2021: $113,8072021Assets 2022: $564,428Liabilities 2022: $378,342Net Assets 2022: $186,0862022

Highlighted filing

2012

Assets$33,506
Liabilities$550
Net Assets$32,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $67,633Expenses 2012: $72,557Net Income 2012: -$4,9242012Revenue 2013: $70,004Expenses 2013: $74,793Net Income 2013: -$4,7892013Revenue 2014: $57,884Expenses 2014: $72,423Net Income 2014: -$14,5392014Revenue 2015: $93,914Expenses 2015: $71,668Net Income 2015: $22,2462015Revenue 2016: $96,550Expenses 2016: $72,291Net Income 2016: $24,2592016Revenue 2017: $73,989Expenses 2017: $79,438Net Income 2017: -$5,4492017Revenue 2018: $52,368Expenses 2018: $42,602Net Income 2018: $9,7662018Revenue 2019: $104,573Expenses 2019: $74,779Net Income 2019: $29,7942019Revenue 2020: $87,043Expenses 2020: $80,097Net Income 2020: $6,9462020Revenue 2021: $137,891Expenses 2021: $134,144Net Income 2021: $3,7472021Revenue 2022: $205,246Expenses 2022: $130,936Net Income 2022: $74,3102022

Highlighted filing

2012

Revenue$67,633
Expenses$72,557
Net Income-$4,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Filing and Contact Details

Filer

EIN
20-1788723
Raw XML Appendix210 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/BOY021247
IRS990EZ/CashSavingsAndInvestments/EOY020800
IRS990EZ/ContributionsGiftsGrantsEtc067555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4924
IRS990EZ/FeesAndOthPymtToIndContractors02063
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/LoansToFromOfficers01549
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037880
IRS990EZ/NetAssetsOrFundBalancesBOY037880
IRS990EZ/NetAssetsOrFundBalances/EOY032956
IRS990EZ/NetAssetsOrFundBalancesEOY032956
IRS990EZ/OccupancyRentUtilitiesAndMaint015762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON CERVANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CERVANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE MCINTURFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY BOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BECKY CAALIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Comm dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir - Logistics
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016633
IRS990EZ/OtherAssetsTotal/EOY012706
IRS990EZ/OtherExpensesTotal054732
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Ministry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a place of communion at Maggie Cordova Elementary-free teaching of Jesus, bearevement cnslng, child enrichment asst, marriage seminar, family crisis intervention, Bible study for all ages, Community outreach
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Inreach - Helping individuals and families restart their lives and financial aid to those unable to pay for serious medical conditions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RADIATE PROGRAM - WEEKLY TELEVISION BROADCAST ACROSS NM BROADCASTING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04812
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14271
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038359
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35336
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104024 PALMILLA NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087114
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY CAALIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058999243
IRS990EZ/TotalAssets/BOY037880
IRS990EZ/TotalAssets/EOY033506
IRS990EZ/TotalExpenses072557
IRS990EZ/TotalProgramServiceExpenses058127
IRS990EZ/TotalRevenue067633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.acaciawc.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020999
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020836
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024951
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022733
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0113013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244940
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.56650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137315
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020999
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020836
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years024951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022733
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/SupportFromDQPsEtc/Total0113013
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050184
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042031
IRS990ScheduleA/Total509/Total0250328
IRS990ScheduleA/TotalSupportTotal/Total0250553
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01549
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RON CERVANTES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01549
IRS990ScheduleL/LoanTable/PurposeOfLoan0Credit card
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Pastor
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01549
IRS990ScheduleO/GeneralExplanation/Explanation0Portal program - website at www.acaciawc.org which contains
IRS990ScheduleO/GeneralExplanation/Explanation1links to information about church services, bible study
IRS990ScheduleO/GeneralExplanation/Explanation2broadcast times and chanels, links to bible study material
IRS990ScheduleO/GeneralExplanation/Explanation3ministries and services available, and other Christian
IRS990ScheduleO/GeneralExplanation/Explanation4links
IRS990ScheduleO/GeneralExplanation/Explanation5Outreach program - made available communication avenues for
IRS990ScheduleO/GeneralExplanation/Explanation6residents of NM to obtain info re: Church activities
IRS990ScheduleO/GeneralExplanation/Explanation7outreach functions and events; Community receives
IRS990ScheduleO/GeneralExplanation/Explanation8encouragement & enlightenment during times of
IRS990ScheduleO/GeneralExplanation/Explanation9uncertainty, unrest, personal loss.
IRS990ScheduleO/GeneralExplanation/Explanation10SIGNS AND PROMOTION 685. WEBSITE HOSTING 1065. AUTO EXPENSE 743. BANK CHARGES 247. BROADCASTING 9620. CHILDREN'S PROGRAM 216. DEPRECIATION 5476. CONFERENCES & MEETINGS 53. DUES & SUBSCRIPTIONS 177. SMALL TOOLS AND EQUIPMENT 198. GIFTS & FLOWERS 2358. INREACH AND MINISTRY PROGRAMS 6081. INSURANCE 491. LICENSES 257. OUTREACH PROGRAM 4271. POSTAGE 340. REPAIRS & MAINTENANCE 239. SUPPLIES - MINISTRY 8636. SUPPLIES - OFFICE 2659. TELEPHONE & BROADBAND 5408. TRAVEL & LODGING 107. MEALS & SNACKS 5405.
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT NET OF ACCUMULATED DEPR 16533. 11057. RENTAL DEPOSIT 100. 100. N/R - PASTOR 1549.
IRS990ScheduleO/GeneralExplanation/Explanation12CC PAYABLE 550.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201788723
ReturnHeader/Filer/Name/BusinessNameLine10SOLE MINISTRIES
ReturnHeader/Filer/NameControl0SOLE
ReturnHeader/Filer/Phone05055540654
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65400
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871935400
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LISA CERVANTES
ReturnHeader/Officer/Phone05055540654
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIVIAN MG SPINN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105024 4TH ST NW STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087107
ReturnHeader/Preparer/Name0VIVIAN M G SPINN
ReturnHeader/Preparer/Phone05053439924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:00-08:00

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
$33,506
Liabilities
$550
Net assets
$32,956
Revenue
$67,633
Expenses
$72,557
Net income
-$4,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.64$3.78$1.86$2.05$1.31$0.74
2021Detailed filing. Detailed filing data is available for this year.$5.00$3.86$1.14$1.38$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.56$1.10$0.87$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$0.95$1.05$0.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.52$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.97$0.72$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.94$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.72$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.68$0.73$0.05