Civic Intelligence

Will-Doo Ministry

990EZ • Fiscal year 2014 • EIN 20-5245642

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

825 Varsity LaneMckinney, TX 75071

(972) 540-1355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$66,319

Down $16,703 (-20%) from 2013

Net Assets

Down

$64,830

Down $7,606 (-11%) from 2013

Liabilities

Down

$1,489

Down $9,097 (-86%) from 2013

Revenue

Down

$71,313

Down $26,197 (-27%) from 2013

Expenses

Down

$78,919

Down $6,531 (-7.6%) from 2013

Net Income

Down

-$7,606

Down $19,666 (-163%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$66,319
Liabilities$1,489
Net Assets$64,830

Operations Trend

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

2014

Revenue$71,313
Expenses$78,919
Net Income-$7,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,773
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$78,890
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
2015-02-12
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: 7,176. Returns and allowances: 0. Less cost of goods sold: 1,460. Gross profit: 5,716. Cost of goods sold: inventory at beginning of year: 5,455. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,460. Other costs: 0. Inventory at end of year: 5,455. Cost of goods sold: 1,460.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 57. Description: other expenses. Amount: 4,010. Total to form 990-ez, line 14: 4,067.

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

Description: auto expense. Amount: 4,628. Description: bank charges. Amount: 1,027. Description: business meals. Amount: 3,327. Description: equipment rental. Amount: 1,145. Description: gift expense. Amount: 1,981. Description: information technology. Amount: 11,289. Description: office expense. Amount: 1,898. Description: travel. Amount: 4,633. Description: public relations. Amount: 284. Description: uniform. Amount: 2,010. Total to form 990-ez, line 16: 32,222.

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

Description: inventory. Beg. Of year amount: 5,455. End of year amount: 5,455. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,490. Description: other depreciable assets. Beg. Of year amount: 199. End of year amount: 142.

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

Description: accounts payable. Beg. Of year amount: 9,020. End of year amount: 782. Description: credit card. Beg. Of year amount: 1,566. End of year amount: 707.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03104891781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011087
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramServiceRevenueAmt025566
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078890
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011215
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,176. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,460. GROSS PROFIT: 5,716. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,455. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,460. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,455. COST OF GOODS SOLD: 1,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 57. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,010. TOTAL TO FORM 990-EZ, LINE 14: 4,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,628. DESCRIPTION: BANK CHARGES. AMOUNT: 1,027. DESCRIPTION: BUSINESS MEALS. AMOUNT: 3,327. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,145. DESCRIPTION: GIFT EXPENSE. AMOUNT: 1,981. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 11,289. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,898. DESCRIPTION: TRAVEL. AMOUNT: 4,633. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 284. DESCRIPTION: UNIFORM. AMOUNT: 2,010. TOTAL TO FORM 990-EZ, LINE 16: 32,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 5,455. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,490. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,020. END OF YEAR AMOUNT: 782. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,566. END OF YEAR AMOUNT: 707.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOOKADOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725401355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
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/ReturnTs02015-03-02T13:45:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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