Civic Intelligence

Will-Doo Ministry

990EZ • Fiscal year 2012 • EIN 20-5245642

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileNA
825 Varsity Lane75071
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$70,445

Up $21,440 (+44%) from 2011

Net Assets

Up

$60,376

Up $18,070 (+43%) from 2011

Liabilities

Up

$10,069

Up $3,370 (+50%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$89,349

Up $33,154 (+59%) from 2011

Expenses

Up

$71,279

Up $11,552 (+19%) from 2011

Net Income

Up

$18,070

Up $21,602 (+612%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$70,445
Liabilities$10,069
Net Assets$60,376
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$89,349
Expenses$71,279
Net Income$18,070
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-5245642
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY045252
IRS990EZ/CashSavingsAndInvestments/EOY064712
IRS990EZ/ContributionsGiftsGrantsEtc011216
IRS990EZ/CostOfGoodsSold05644
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018070
IRS990EZ/FeesAndOthPymtToIndContractors049430
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts094993
IRS990EZ/GrossSalesOfInventory030308
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042306
IRS990EZ/NetAssetsOrFundBalancesBOY042306
IRS990EZ/NetAssetsOrFundBalances/EOY060376
IRS990EZ/NetAssetsOrFundBalancesEOY060376
IRS990EZ/OccupancyRentUtilitiesAndMaint0370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN F LOOKADOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLAN HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT E THOMPSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL E SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN BRUMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03753
IRS990EZ/OtherAssetsTotal/EOY05733
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage0409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072324
IRS990EZ/ProgramServiceRevenue053469
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06699
IRS990EZ/SumOfTotalLiabilities/EOY010069
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 VARSITY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075071
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY LOOKADOO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104891781
IRS990EZ/TotalAssets/BOY049005
IRS990EZ/TotalAssets/EOY070445
IRS990EZ/TotalExpenses071279
IRS990EZ/TotalProgramServiceExpenses072324
IRS990EZ/TotalRevenue089349
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042302
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090193513
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089372
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/Total509/Total0193513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/TotalSupportTotal/Total0193550
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,308. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,644. GROSS PROFIT: 24,664. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,401. MERCHANDISE PURCHASED: 2,290. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,408. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,455. COST OF GOODS SOLD: 5,644.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 370.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,384. DESCRIPTION: BANK CHARGES. AMOUNT: 725. DESCRIPTION: BUSINESS MEALS. AMOUNT: 8,930. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 35. DESCRIPTION: GIFT EXPENSE. AMOUNT: 3,029. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,449. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 744. DESCRIPTION: TRAVEL. AMOUNT: 1,774. TOTAL TO FORM 990-EZ, LINE 16: 21,070.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,753. END OF YEAR AMOUNT: 5,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 278.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,699. END OF YEAR AMOUNT: 10,069.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205245642
ReturnHeader/Filer/Name/BusinessNameLine10WILL-DOO MINISTRY
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09725401355
ReturnHeader/Filer/USAddress/AddressLine10825 VARSITY LANE
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075071
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0JUSTIN LOOKADOO
ReturnHeader/Officer/Phone09725401355
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0TAMARA BERLEY CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T11:54:32-06:00

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
$70,445
Liabilities
$10,069
Net assets
$60,376
Revenue
$89,349
Expenses
$71,279
Net income
$18,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.15$46.0$18.6$37.4$18.8
2014Detailed filing. Detailed filing data is available for this year.$66.3$1.49$64.8$71.3$78.9$7.61
2013Detailed filing. Detailed filing data is available for this year.$83.0$10.6$72.4$97.5$85.5$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$10.1$60.4$89.3$71.3$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$6.70$42.3$56.2$59.7$3.53