Civic Intelligence

Will-Doo Ministry

EIN 20-5245642 • 501(c)3 • Mckinney, TX

Profile

The organization's mission is to minister to the spiritual needs of youth across america by teaching them the gospel of jesus christ.

825 Varsity LaneMckinney, TX 75071

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Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$46,191

Down $20,128 (-30%) from 2014

Liabilities

Down

$145

Down $1,344 (-90%) from 2014

Net Assets

Down

$46,046

Down $18,784 (-29%) from 2014

Revenue

Down

$18,590

Down $52,723 (-74%) from 2014

Expenses

Down

$37,374

Down $41,545 (-53%) from 2014

Net Income

Down

-$18,784

Down $11,178 (-147%) from 2014

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,005Liabilities 2011: $6,699Net Assets 2011: $42,3062011Assets 2012: $70,445Liabilities 2012: $10,069Net Assets 2012: $60,3762012Assets 2013: $83,022Liabilities 2013: $10,586Net Assets 2013: $72,4362013Assets 2014: $66,319Liabilities 2014: $1,489Net Assets 2014: $64,8302014Assets 2015: $46,191Liabilities 2015: $145Net Assets 2015: $46,0462015

Highlighted filing

2015

Assets$46,191
Liabilities$145
Net Assets$46,046

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,195Expenses 2011: $59,727Net Income 2011: -$3,5322011Revenue 2012: $89,349Expenses 2012: $71,279Net Income 2012: $18,0702012Revenue 2013: $97,510Expenses 2013: $85,450Net Income 2013: $12,0602013Revenue 2014: $71,313Expenses 2014: $78,919Net Income 2014: -$7,6062014Revenue 2015: $18,590Expenses 2015: $37,374Net Income 2015: -$18,7842015

Highlighted filing

2015

Revenue$18,590
Expenses$37,374
Net Income-$18,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$19,004
Mission and Program Overview

Mission

The organization's mission is to minister to the spiritual needs of youth across america by teaching them the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST$0$37,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN F LOOKADOODirectorPT$0--
ALLAN HARDINDirector-$0--
ROBERT E THOMPSON IIIDirector-$0--
MICHAEL E SANDERSDirector-$0--
KEN BRUMLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will-doo Ministry
EIN
20-5245642
Phone
9725401355
Address
825 VARSITY LANE, MCKINNEY, TX 75071

Signing Officer

Name
Justin Lookadoo
Title
Director
Phone
9725401355
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 827. Returns and allowances: 0. Less cost of goods sold: 414. Gross profit: 413. Cost of goods sold: inventory at beginning of year: 5,455. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 219. Other costs: 0. Inventory at end of year: 5,260. Cost of goods sold: 414.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 41. Description: other expenses. Amount: 4,307. Total to form 990-ez, line 14: 4,348.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 4,351. Description: bank charges. Amount: 819. Description: business meals. Amount: 3,551. Description: gift expense. Amount: 98. Description: information technology. Amount: 6,481. Description: office expense. Amount: 5,665. Description: travel. Amount: 2,227. Description: insurance. Amount: 1,676. Total to form 990-ez, line 16: 24,868.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 5,455. End of year amount: 5,260. Description: accounts receivable. Beg. Of year amount: 5,490. End of year amount: 5,810. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 30. Description: other depreciable assets. Beg. Of year amount: 142. End of year amount: 101.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 782. End of year amount: 75. Description: credit card. Beg. Of year amount: 707. End of year amount: 70.

Raw XML Appendix182 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 827. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 414. GROSS PROFIT: 413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,455. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 219. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,260. COST OF GOODS SOLD: 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 41. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,307. TOTAL TO FORM 990-EZ, LINE 14: 4,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,351. DESCRIPTION: BANK CHARGES. AMOUNT: 819. DESCRIPTION: BUSINESS MEALS. AMOUNT: 3,551. DESCRIPTION: GIFT EXPENSE. AMOUNT: 98. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,481. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,665. DESCRIPTION: TRAVEL. AMOUNT: 2,227. DESCRIPTION: INSURANCE. AMOUNT: 1,676. TOTAL TO FORM 990-EZ, LINE 16: 24,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 5,260. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,490. END OF YEAR AMOUNT: 5,810. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 75. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOOKADOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725401355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL-DOO MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0205245642
ReturnHeader/Filer/PhoneNum09725401355
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 VARSITY LANE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02016-05-10T08:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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