Civic Intelligence

Unknown Organization

EIN 20-2569766 • 501(c)3 • Rice, TX

Profile

Provide a ministry to families with loved ones in the hospital. Maintain a web site with prayer and praise request. Educational and Inspirational books written on this subject.

4719 NE Cr 1040Rice, TX 75155

www.whenarewegoinghome.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

26.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$210,410

Down $929 (-0.4%) from 2014

Liabilities

Up

$309,968

Up $28,430 (+10%) from 2014

Net Assets

Down

-$99,558

Down $29,359 (-42%) from 2014

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$11,611

Up $5,365 (+86%) from 2014

Expenses

Up

$40,970

Up $17,068 (+71%) from 2014

Net Income

Down

-$29,359

Down $11,703 (-66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$200K$0-$200KAssets 2011: $198,280Liabilities 2011: $219,427Net Assets 2011: -$21,1472011Assets 2012: $194,440Liabilities 2012: $231,952Net Assets 2012: -$37,5122012Assets 2013: $214,338Liabilities 2013: $266,881Net Assets 2013: -$52,5432013Assets 2014: $211,339Liabilities 2014: $281,538Net Assets 2014: -$70,1992014Assets 2015: $210,410Liabilities 2015: $309,968Net Assets 2015: -$99,5582015

Highlighted filing

2015

Assets$210,410
Liabilities$309,968
Net Assets-$99,558
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,688Expenses 2011: $32,494Net Income 2011: -$23,8062011Revenue 2012: $9,273Expenses 2012: $25,638Net Income 2012: -$16,3652012Revenue 2013: $6,799Expenses 2013: $21,830Net Income 2013: -$15,0312013Revenue 2014: $6,246Expenses 2014: $23,902Net Income 2014: -$17,6562014Revenue 2015: $11,611Expenses 2015: $40,970Net Income 2015: -$29,3592015

Highlighted filing

2015

Revenue$11,611
Expenses$40,970
Net Income-$29,359
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$210,410
Liabilities
$309,968
Net assets
-$99,558
Revenue
$11,611
Expenses
$40,970
Net income
-$29,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.10$3.10$1.00$0.12$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.82$0.70$0.06$0.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.67$0.53$0.07$0.22$0.15
2012Summary only. Only limited summary data is available for this year.$1.94$2.32$0.38$0.09$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.98$2.19$0.21$0.09$0.32$0.24
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,246
Mission and Program Overview

Mission

Provide a ministry to families with loved ones in the hospital. Maintain a web site with prayer and praise request. Educational and Inspirational books written on this subject.

To provide activiaties for medically challenged, disabled and special need's children and their families. Also, hospital ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,354$211,190▼ $2,164
Loans From Officers Directors$107,381$135,129▲ $27,748
Intangible Assets$893$149▼ $744
Cash and Non-Interest-Bearing Accounts$91$0▼ $91
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,338$211,339▼ $2,999
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,500$146,285▼ $13,215
Accounts Payable and Accrued Expenses-$124-
Total Liabilities$266,881$281,538▲ $14,657
Net Assets / Fund Balance
Unrestricted Net Assets$-52,543$-70,199▼ $17,656
Total Net Assets Fund Balance$-52,543$-70,199▼ $17,656
Total Liabilities and Net Assets / Fund Balance$214,338$211,339▼ $2,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,068-$160,068
Buildings$45,171$3,288$48,459
Leasehold Improvements$5,170$3,645$8,815
Other Land Buildings$95$205$300
Equipment$686$1,628$175
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah M CaudlePresident & CEO
David W CaudleVice President
Anna KingDirector
Dalena GlidewellDirector
Deb GriffinDirector
Lou BellDirector
Marcia CampbellDirector
Ron GlidewellDirector
Jake WashburnHonary
Kimberly BoswellHonary
Maureen ShermanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,246
Change in Net Assets
$-17,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,996--$13,996
Occupancy$4,628--$4,628
Depreciation Depletion$2,908--$2,908
Fees for Services Accounting-$525-$525
Other Expenses$11$50-$61
Office Expenses-$55-$55
Advertising$12--$12
Total Functional Expenses$23,080$822$0$23,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,381$135,129▲ $27,748
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deborah m., (president & ceo) and david w. Caudle,(vice president)are husband & wiferon and dalena glidewell, (both directors) are husband & wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Not reviewed prior to completion of return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
When Are We Going Home Ministry
EIN
20-2569766
Phone
9033459333
Address
4719 NE CR 1040, RICE, TX 75155

Signing Officer

Name
Deborah M Caudle
Title
President & CEO
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Yeldell Wilson & Co PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glenda Valek CPA
Phone
9728782611
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06499
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021830
IRS990/PYOtherRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-15031
IRS990/PYTotalExpensesAmt021830
IRS990/PYTotalRevenueAmt06799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt037206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037206
IRS990ScheduleA/TotalSupportAmt037263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0160068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211190
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER SH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH M CAUDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBORAH M., (PRESIDENT & CEO) AND DAVID W. CAUDLE,(VICE PRESIDENT)ARE HUSBAND & WIFERON AND DALENA GLIDEWELL, (BOTH DIRECTORS) ARE HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REVIEWED PRIOR TO COMPLETION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214338
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06246
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023080
IRS990/TotalFunctionalExpensesGrp/TotalAmt023902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266881
IRS990/TotalLiabilitiesEOYAmt0281538
IRS990/TotalLiabilitiesGrp/BOYAmt0266881
IRS990/TotalLiabilitiesGrp/EOYAmt0281538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70199
IRS990/TotalProgramServiceExpensesAmt023080
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06246
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211339
IRS990/TransactionWithControlEntInd0false

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