Civic Intelligence

W I N Ministries

990 • Fiscal year 2018 • EIN 20-2686794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 530044Harlingen, TX 78553

(956) 507-4018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,660

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$233,468

Up $43,663 (+23%) from 2017

Net Assets

Up

$229,086

Up $48,077 (+27%) from 2017

Liabilities

Down

$4,382

Down $4,414 (-50%) from 2017

Revenue

Up

$354,353

Up $26,594 (+8.1%) from 2017

Expenses

Up

$306,275

Up $40,890 (+15%) from 2017

Net Income

Down

$48,078

Down $14,296 (-23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$233,468
Liabilities$4,382
Net Assets$229,086

Operations Trend

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

2018

Revenue$354,353
Expenses$306,275
Net Income$48,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$354,353
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,009$229,086▲ $48,077
Land, Buildings, and Equipment, Net$143,208$208,407▲ $65,199
Cash and Non-Interest-Bearing Accounts$46,597$25,061▼ $21,536
Total Assets$189,805$233,468▲ $43,663
Liabilities
Accounts Payable and Accrued Expenses$8,796$4,382▼ $4,414
Total Liabilities$8,796$4,382▼ $4,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,009$229,086▲ $48,077
Total Liabilities and Net Assets / Fund Balance$189,805$233,468▲ $43,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,202$2,921$197,123
Equipment$3,704$33,520$37,224
Land$10,500-$10,500
Other Land Buildings$1$849$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David TurnerTreasurerFT$22,660$22,660

Board Members and Trustees

NameTitle
Sterling B CliffPresident
Joe H BallengerVice President
Ag Drew SimsBoard Member
Donald ThompsonBoard Member
Elizabeth CliffBoard Member
Jaime LoyaBoard Member
James GreenBoard Member
Ricardo Villarreal JrBoard Member
Timothy OutlawBoard Member
Darrel JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,508
Program Service Revenue
$70,508
Investment Income
$18
Other Revenue
$3,319
All Other Contributions
$280,508
Change in Net Assets
$48,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,907
Salaries, Compensation, and Employee Benefits$132,628
Grants and Similar Amounts Paid$19,740
Total Fundraising Expense$14,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,924$4,033$4,557$100,514
Occupancy$20,108$3,548-$23,656
Current Officers, Directors, Trustees, and Key Employees$14,049$7,478$1,133$22,660
Grants to Domestic Orgs$19,740--$19,740
Payroll Taxes$7,646$388$1,420$9,454
All Other Expenses$7,581$663$899$9,143
Office Expenses$6,292$350$350$6,992
Other Expenses$77,212-$6,386$6,386
Depreciation Depletion$3,857$371-$4,228
Fees for Services Accounting-$625-$625
Total Functional Expenses$274,074$17,456$14,745$306,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wolrd Indigenous MinistriesNew Braunfels, TX-Ministry Support$14,400

International Summary

Spending
$94,282

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesLeadership and Community Development Centers--$92,011
South AmericaProgram ServicesLeadership and Community Development Centers--$1,740
North AmericaProgram ServicesLeadership and Community Development Centers--$430
South AsiaProgram ServicesLeadership and Community Development Centers--$101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

At least 2 board member will review the 990 before it is sent to the IRS, the Treasurer being on of them.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its Articles of Incorporation, Bylaws, and 990 returns available to the public upon request.

Form 990, Part VI, Section A, Line 2

Sterling Elizabeth Cliff are married and Timothy Outlaw is their son-in-law.

Filing and Contact Details

Filer

Filer Name
Win Ministries
EIN
20-2686794
Phone
9565074018
Address
PO BOX 530044, HARLINGEN, TX 78553

Signing Officer

Name
David Daniel Turner
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling B Cliff
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Randy Hines
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
9729377700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 19,740, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of three US nonprofit organizations.

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WIN Ministries is dedicated to equipping churches and leaders around the world with materials to facilitate Christian Leadership Training, Evangelism and Discipleship, and Community Development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0280508
IRS990/AllOtherExpensesGrp/FundraisingAmt0899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07581
IRS990/AllOtherExpensesGrp/TotalAmt09143
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STERLING B CLIFF
IRS990/BooksInCareOfDetail/PhoneNum09565327478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026319 IOWA GARDENS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BENITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0785869296
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046597
IRS990/CashNonInterestBearingGrp/EOYAmt025061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280508
IRS990/CYGrantsAndSimilarPaidAmt019740
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0153907
IRS990/CYOtherRevenueAmt03319
IRS990/CYProgramServiceRevenueAmt070508
IRS990/CYRevenuesLessExpensesAmt048078
IRS990/CYSalariesCompEmpBnftPaidAmt0132628
IRS990/CYTotalExpensesAmt0306275
IRS990/CYTotalFundraisingExpenseAmt014745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03857
IRS990/DepreciationDepletionGrp/TotalAmt04228
IRS990/Desc0Curriculum Development In 2018 WIN Ministries filmed five new courses which added 36 half-hour sessions on the topics of Christian Ministry and Leadership. WIN completed the translation and layout of its workbooks into Swahili. WIN also invested a significant amount of time preparing the first 96 sessions of its curriculum for translation into French, which will occur in the coming years. WIN Ministries online training platform, N2NCU Online, was upgraded to allow students from around the world easier access to WINs video-based courses at little to no cost to them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093132
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STERLING B CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE H BALLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAIME LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6AG DREW SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm10RICARDO VILLARREAL JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354353
IRS990/GrossSalesOfInventoryAmt01795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208407
IRS990/LandBldgEquipCostOrOtherBssAmt0245697
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WIN Ministries is dedicated to equipping churches and leaders around the world with materials to facilitate Christian Leadership Training, Evangelism and Discipleship, and Community Development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181009
IRS990/NetAssetsOrFundBalancesEOYAmt0229086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03548
IRS990/OccupancyGrp/ProgramServicesAmt020108
IRS990/OccupancyGrp/TotalAmt023656
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt06292
IRS990/OfficeExpensesGrp/TotalAmt06992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum Development Expenses
IRS990/OtherExpensesGrp/Desc1Domestic School Expenses
IRS990/OtherExpensesGrp/Desc2International School Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06386
IRS990/OtherExpensesGrp/ProgramServicesAmt012993
IRS990/OtherExpensesGrp/ProgramServicesAmt112672
IRS990/OtherExpensesGrp/ProgramServicesAmt277212
IRS990/OtherExpensesGrp/TotalAmt012993
IRS990/OtherExpensesGrp/TotalAmt112672
IRS990/OtherExpensesGrp/TotalAmt277212
IRS990/OtherExpensesGrp/TotalAmt36386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100514
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt07646
IRS990/PayrollTaxesGrp/TotalAmt09454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STERLING B CLIFF
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070508
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Schools WIN Ministries supplied video-based training materials, workbooks, exams, and other support to church-based ministry schools in the United States and the US Virgin Islands. In total, WIN Ministries provided DVDs, workbooks, and other training materials to 30 church-based schools, eight more than in 2017, each with anywhere from 8 to 30 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066920
IRS990/ProgSrvcAccomActy3Grp/Desc0International Schools WIN Ministries continued to provide training materials and support to church-based locally administered schools across Africa and Latin America. Students in these schools are trained in Christian ministry and theology, community development, leadership, health, and hygiene, at little or no personal cost. WIN provided equipment and materials to start at least 110 new schools in East and Central Africa and 15 new schools in Latin America. Each school will likely train 15 to 25 or more students in the next 2-4 years. Schools started by WIN Ministries are currently training over 7,000 students in Africa and over 400 students in Latin America. In 2018, WIN Ministries paid over 26,000 to help fund the ongoing operation of those schools. As of the end of 2018, over 1,500 students have completed 4-years of training with WIN Ministries and have been credited with improving public health in their towns and villages, planting and growing new churches, and providing training and aid to the poor in slums and refugee camps.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034080
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139160
IRS990/PYOtherRevenueAmt05869
IRS990/PYProgramServiceRevenueAmt065772
IRS990/PYRevenuesLessExpensesAmt062374
IRS990/PYSalariesCompEmpBnftPaidAmt092145
IRS990/PYTotalExpensesAmt0265385
IRS990/PYTotalRevenueAmt0327759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70480
IRS990ScheduleA/PublicSupportTotal170Amt0733920
IRS990ScheduleA/SubstantialContributorsTotAmt0328299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062219
IRS990ScheduleA/TotalSupportAmt01069213
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197123
IRS990ScheduleD/EquipmentGrp/BookValueAmt03704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Leadership and Community Development Centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt094282
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WIN makes it a policy to provide grants only to individuals and organizations it has had an established working relationship/history with. WIN, as part of its due diligence process, requires financial and narrative reports from grant recipients to verify the funds were used for nonprofit purposes. WIN also tries to send representatives to visit the individuals/organizations twice a year to physically inspect their ministry operations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalSpentAmt094282
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOLRD INDIGENOUS MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 310627
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WIN makes it a policy to provide grants only to individuals and organizations it has had an established working relationship/history with. WIN, as part of its due diligence process, requires financial and narrative reports from grant recipients to verify the funds were used for nonprofit purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,740, Grants and allocations 0, Revenue 0 Donations WIN Ministries contributed to the support of three US nonprofit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least 2 board member will review the 990 before it is sent to the IRS, the Treasurer being on of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes copies of its Articles of Incorporation, Bylaws, and 990 returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sterling Elizabeth Cliff are married and Timothy Outlaw is their son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189805
IRS990/TotalAssetsEOYAmt0233468
IRS990/TotalAssetsGrp/BOYAmt0189805
IRS990/TotalAssetsGrp/EOYAmt0233468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280508
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306275
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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