Civic Intelligence

W I N Ministries

990EZ • Fiscal year 2012 • EIN 20-2686794

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.winministries.net
26319 Iowa Gardens Road78586-9296
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-6.7%

Higher net margin than 29% 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

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$41,009

Down $4,314 (-9.5%) from 2011

Net Assets

$34,117

No earlier filing loaded for comparison.

Liabilities

Up

$6,892

Up $4,148 (+151%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$122,448

Up $40,806 (+50%) from 2011

Expenses

Up

$130,702

Up $45,502 (+53%) from 2011

Net Income

Down

-$8,254

Down $4,696 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,695Liabilities 2010: $1,9912010Assets 2011: $45,323Liabilities 2011: $2,7442011Assets 2012: $41,009Liabilities 2012: $6,892Net Assets 2012: $34,1172012Assets 2013: $54,641Liabilities 2013: $6,440Net Assets 2013: $48,2012013Assets 2014: $42,083Liabilities 2014: $3,231Net Assets 2014: $38,8522014Assets 2015: $69,092Liabilities 2015: $11,034Net Assets 2015: $58,0582015Assets 2016: $119,515Liabilities 2016: $1,412Net Assets 2016: $118,1032016Assets 2017: $189,805Liabilities 2017: $8,796Net Assets 2017: $181,0092017Assets 2018: $233,468Liabilities 2018: $4,382Net Assets 2018: $229,0862018Assets 2019: $344,117Liabilities 2019: $14,787Net Assets 2019: $329,3302019Assets 2020: $338,466Liabilities 2020: $49,975Net Assets 2020: $288,4912020Assets 2021: $333,847Liabilities 2021: $25,530Net Assets 2021: $308,3172021Assets 2022: $270,512Liabilities 2022: $28,480Net Assets 2022: $242,0322022Assets 2023: $350,292Liabilities 2023: $26,179Net Assets 2023: $324,1132023Assets 2024: $253,741Liabilities 2024: $30,653Net Assets 2024: $223,0882024

Highlighted filing

2012

Assets$41,009
Liabilities$6,892
Net Assets$34,117
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $106,067Expenses 2010: $84,186Net Income 2010: $21,8812010Revenue 2011: $81,642Expenses 2011: $85,200Net Income 2011: -$3,5582011Revenue 2012: $122,448Expenses 2012: $130,702Net Income 2012: -$8,2542012Revenue 2013: $154,358Expenses 2013: $140,196Net Income 2013: $14,1622013Revenue 2014: $152,231Expenses 2014: $161,580Net Income 2014: -$9,3492014Revenue 2015: $242,110Expenses 2015: $222,932Net Income 2015: $19,1782015Revenue 2016: $272,485Expenses 2016: $211,794Net Income 2016: $60,6912016Revenue 2017: $327,759Expenses 2017: $265,385Net Income 2017: $62,3742017Revenue 2018: $354,353Expenses 2018: $306,275Net Income 2018: $48,0782018Revenue 2019: $432,046Expenses 2019: $329,195Net Income 2019: $102,8512019Revenue 2020: $355,149Expenses 2020: $396,025Net Income 2020: -$40,8762020Revenue 2021: $519,236Expenses 2021: $499,411Net Income 2021: $19,8252021Revenue 2022: $510,617Expenses 2022: $577,747Net Income 2022: -$67,1302022Revenue 2023: $661,657Expenses 2023: $579,574Net Income 2023: $82,0832023Revenue 2024: $594,888Expenses 2024: $694,225Net Income 2024: -$99,3372024

Highlighted filing

2012

Revenue$122,448
Expenses$130,702
Net Income-$8,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

WIN Ministries is dedicated to equipping churches and leaders around the world with materials to facilitate Christian Leadership Training, Evangelism and Discipleship, and Community Development.

Filing and Contact Details

Filer

EIN
20-2686794
Raw XML Appendix184 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/BOY017348
IRS990EZ/CashSavingsAndInvestments/EOY019732
IRS990EZ/ContributionsGiftsGrantsEtc0108090
IRS990EZ/CostOfGoodsSold0913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8254
IRS990EZ/FeesAndOthPymtToIndContractors03396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid016601
IRS990EZ/GroProfitLossSalesOfInventory09679
IRS990EZ/GrossReceipts0123361
IRS990EZ/GrossSalesOfInventory010592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042579
IRS990EZ/NetAssetsOrFundBalancesBOY042579
IRS990EZ/NetAssetsOrFundBalances/EOY034117
IRS990EZ/NetAssetsOrFundBalancesEOY034117
IRS990EZ/OccupancyRentUtilitiesAndMaint04912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sterling B Cliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph H Ballenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darrell Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elizabeth Cliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rev Jaime Loya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Drew Sims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Donald Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Brd.Mbr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Brd.Mbr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Brd.Mbr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Brd.Mbr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Brd.Mbr.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027975
IRS990EZ/OtherAssetsTotal/EOY021277
IRS990EZ/OtherChangesInNetAssets0-208
IRS990EZ/OtherExpensesTotal065504
IRS990EZ/OtherRevenueTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Biblical teaching and training.
IRS990EZ/PrintingPublicationsPostage01981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reproducing and providing ministry schools provided 70 ministry schools in 2 languages in 5 countries. Filmed 10 new courses for our Nation-2-Nation curriculum Finished two-thirds of work towards starting an online school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Traveled to New York to raise funds for WIN and to film.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donated funds to various organizations involved in starting schools with us in East Africa and involved in translation work of our materials.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095917
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114626
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216601
IRS990EZ/ProgramServiceRevenue04574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038308
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02744
IRS990EZ/SumOfTotalLiabilities/EOY06892
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026319 IOWA GARDENS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN BENITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0785869296
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRICK CLIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09563992494
IRS990EZ/TotalAssets/BOY045323
IRS990EZ/TotalAssets/EOY041009
IRS990EZ/TotalExpenses0130702
IRS990EZ/TotalProgramServiceExpenses0127144
IRS990EZ/TotalRevenue0122448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.winministries.net
IRS990ScheduleA/AmountsSubstContributorsTotal0137439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0408900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049244
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.66390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61640
IRS990ScheduleA/PublicSupportTotal1700271461
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070700
IRS990ScheduleA/Total170/Total0408900
IRS990ScheduleA/TotalSupport0408917
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD REWARDS 102
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee W.I.M. PO BOX 310627 NEW BRAUNFELS TX 78131, Cash Grant 13,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 869
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Ministry supplies 11,867
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses School supplies 7,356
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 470
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Honorariums - video production 1,688
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Vehicle expenses 285
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Small equipment, studio items 2,722
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Insurance for equipment 1,905
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Promotions 3,487
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Student fees payed to Good Shepherd Ministries 3,384
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Royalties paid 456
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Communications 2,302
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Language Translation 1,564
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Intern compensation 2,088
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 20, Net Assets ADJ. PY CASH BALANCE -1,215
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 20, Net Assets ADJ. PY PAYROLL LIABILITIES 1,007
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets see attached asset list Beginning of year 27,975, End of year 21,277
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 1,737, End of year 5,000
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,007, End of year 1,892
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202686794
ReturnHeader/Filer/Name/BusinessNameLine10WIN MINISTRIES
ReturnHeader/Filer/NameControl0WINM
ReturnHeader/Filer/Phone09563992494
ReturnHeader/Filer/USAddress/AddressLine1026319 IOWA GARDENS ROAD
ReturnHeader/Filer/USAddress/City0SAN BENITO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0785869296
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0STERLNG B CLIFF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/Preparer/Name0Randy Hines
ReturnHeader/Preparer/Phone09729387175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:57:41-00:00

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
$41,009
Liabilities
$6,892
Net assets
$34,117
Revenue
$122,448
Expenses
$130,702
Net income
-$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.31$2.23$5.95$6.94$0.99
2023Summary only. Only limited summary data is available for this year.$3.50$0.26$3.24$6.62$5.80$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.28$2.42$5.11$5.78$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.26$3.08$5.19$4.99$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.50$2.88$3.55$3.96$0.41
2019Summary only. Only limited summary data is available for this year.$3.44$0.15$3.29$4.32$3.29$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$3.54$3.06$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.81$3.28$2.65$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.18$2.72$2.12$0.61
2015Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$2.42$2.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.52$1.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$1.54$1.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.22$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.82$0.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.49$0.02$1.06$0.84$0.22