Civic Intelligence

A Vision for Wilmington Ministries Co Fred Harbor Pastor

990EZ • Fiscal year 2015 • EIN 20-4582191

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

P O Box 566 Rm/Ste 13Wilmington, CA 90748-0566

(310) 534-1130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$2,288

Up $1,135 (+98%) from 2014

Net Assets

Up

$2,288

Up $1,135 (+98%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,262

Up $2,227 (+12%) from 2014

Expenses

Up

$20,744

Up $1,958 (+10%) from 2014

Net Income

Up

-$482

Up $269 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,241Net Assets 2010: $4,2412010Assets 2011: $1,661Net Assets 2011: $1,6612011Assets 2012: $1,168Net Assets 2012: $1,1682012Assets 2013: $1,905Net Assets 2013: $1,9052013Assets 2014: $1,153Net Assets 2014: $1,1532014Assets 2015: $2,288Net Assets 2015: $2,2882015Assets 2016: $1,989Net Assets 2016: $1,9892016Assets 2017: $3,755Net Assets 2017: $3,7552017Assets 2018: $2,411Net Assets 2018: $2,4112018Assets 2019: $1,608Net Assets 2019: $1,6082019Assets 2020: $1,522Net Assets 2020: $1,5222020Assets 2021: $1,271Net Assets 2021: $1,2712021Assets 2022: $1,181Net Assets 2022: $1,1812022Assets 2023: $101Net Assets 2023: $1012023Assets 2024: $1Net Assets 2024: $12024

Highlighted filing

2015

Assets$2,288
Liabilities-
Net Assets$2,288

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,690Expenses 2010: $74,475Net Income 2010: -$2,7852010Revenue 2011: $59,443Expenses 2011: $62,023Net Income 2011: -$2,5802011Revenue 2012: $37,515Expenses 2012: $38,008Net Income 2012: -$4932012Revenue 2013: $21,033Expenses 2013: $20,296Net Income 2013: $7372013Revenue 2014: $18,035Expenses 2014: $18,786Net Income 2014: -$7512014Revenue 2015: $20,262Expenses 2015: $20,744Net Income 2015: -$4822015Revenue 2016: $21,687Expenses 2016: $19,944Net Income 2016: $1,7432016Revenue 2017: $23,050Expenses 2017: $21,284Net Income 2017: $1,7662017Revenue 2018: $21,870Expenses 2018: $23,214Net Income 2018: -$1,3442018Revenue 2019: $27,100Expenses 2019: $24,584Net Income 2019: $2,5162019Revenue 2020: $31,420Expenses 2020: $30,644Net Income 2020: $7762020Revenue 2021: $31,400Expenses 2021: $33,104Net Income 2021: -$1,7042021Revenue 2022: $30,220Expenses 2022: $27,604Net Income 2022: $2,6162022Revenue 2023: $30,940Expenses 2023: $28,384Net Income 2023: $2,5562023Revenue 2024: $21,250Expenses 2024: $35,384Net Income 2024: -$14,1342024

Highlighted filing

2015

Revenue$20,262
Expenses$20,744
Net Income-$482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$20,262
Mission and Program Overview

Mission

Minister to the homeless in Wilmington CA

Program Services

DescriptionGrantsExpenses
MINISTER TO THE HOMELESS IN WILMINGTON, CA-$20,744
MINISTER TO THE HOMELESS IN WILMINGTON, CA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED HARBORPastor-$0--
Filing and Contact Details

Filer

Filer Name
A Vision for Wilmington Ministries
EIN
20-4582191
Phone
3105341130
Address
P O BOX 566 RM/STE 13, WILMINGTON, CA 90748-0566

Signing Officer

Name
Fred Harbor
Title
Pastor
Phone
3105341130
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin J Bauer Iii CPA Inc
Address
350 S CRENSHAW BLVD STE A105, TORRANCE, CA 90503-1725
Preparer
Martin J Bauer Iii
Phone
4247579260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses outreach to single parents 3,000 supplies 1,200 telephone & answering service 1,400 utilities 1,200 insurance-malpractice/general 744 total 7,544

Form 990-ez, Part I, Line 20

OTHER INCREASES 1,617

Form 990-ez, Part III, Line 31

Minister to the homeless in wilmington, ca

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A VISION FOR WILMINGTON MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03105341130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 E 229TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02288
IRS990EZ/GrossReceiptsAmt020262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02288
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED HARBOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01617
IRS990EZ/OtherExpensesTotalAmt07544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO THE HOMELESS IN WILMINGTON CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER TO THE HOMELESS IN WILMINGTON, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTER TO THE HOMELESS IN WILMINGTON, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020744
IRS990EZ/TotalProgramServiceExpensesAmt020744
IRS990EZ/TotalRevenueAmt020262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH TO SINGLE PARENTS 3,000 SUPPLIES 1,200 TELEPHONE & ANSWERING SERVICE 1,400 UTILITIES 1,200 INSURANCE-MALPRACTICE/GENERAL 744 TOTAL 7,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTER TO THE HOMELESS IN WILMINGTON, CA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HARBOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105341130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A VISION FOR WILMINGTON MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRED HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0AVIS
ReturnHeader/Filer/EIN0204582191
ReturnHeader/Filer/PhoneNum03105341130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 566 RM/STE 13
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907480566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455343001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN J BAUER III CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S CRENSHAW BLVD STE A105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905031725
ReturnHeader/PreparerPersonGrp/PhoneNum04247579260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J BAUER III
ReturnHeader/ReturnTs02016-07-12T15:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.3$35.4$14.1
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$30.9$28.4$2.56
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$30.2$27.6$2.62
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$31.4$33.1$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$31.4$30.6$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$27.1$24.6$2.52
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.41$21.9$23.2$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$23.1$21.3$1.77
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$21.7$19.9$1.74
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.29$20.3$20.7$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$18.0$18.8$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.91$21.0$20.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$37.5$38.0$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$59.4$62.0$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$71.7$74.5$2.79