Civic Intelligence

Latterglory International Ministries

990EZ • Fiscal year 2012 • EIN 20-5659946

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

PO Box 10098604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$4,205

Down $4,028 (-49%) from 2011

Net Assets

Down

$4,205

Down $4,028 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$30,555

Down $29,470 (-49%) from 2011

Expenses

Down

$34,583

Down $18,217 (-35%) from 2011

Net Income

Down

-$4,028

Down $11,253 (-156%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $1,008Liabilities 2010: $0Net Assets 2010: $1,0082010Assets 2011: $8,233Liabilities 2011: $0Net Assets 2011: $8,2332011Assets 2012: $4,205Liabilities 2012: $0Net Assets 2012: $4,2052012Assets 2013: $1,799Liabilities 2013: $0Net Assets 2013: $1,7992013Assets 2014: $2,443Liabilities 2014: $0Net Assets 2014: $2,4432014

Highlighted filing

2012

Assets$4,205
Liabilities$0
Net Assets$4,205

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $64,3632010Revenue 2011: $60,025Expenses 2011: $52,800Net Income 2011: $7,2252011Revenue 2012: $30,555Expenses 2012: $34,583Net Income 2012: -$4,0282012Revenue 2013: $11,273Expenses 2013: $13,679Net Income 2013: -$2,4062013Revenue 2014: $40,658Expenses 2014: $40,014Net Income 2014: $6442014

Highlighted filing

2012

Revenue$30,555
Expenses$34,583
Net Income-$4,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Latterglory international ministries' specific purpose is to operate schools, workshops, conferences and worship meetings to prepare the body of christ in the equipping and release of the five-fold giftings: apostle, prophet, pastors, teachers and evangelist. We will establish and oversee places of worship, conduct the work of evangelism worldwide, create departments necessary to support missionary activities and to license and oversee ministers of the gospel and to engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
20-5659946
Raw XML Appendix131 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08073
IRS990EZ/CashSavingsAndInvestments/EOY04205
IRS990EZ/ContributionsGiftsGrantsEtc030300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4028
IRS990EZ/FeesAndOthPymtToIndContractors0611
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0255
IRS990EZ/GrossReceipts030555
IRS990EZ/GrossSalesOfInventory0255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08233
IRS990EZ/NetAssetsOrFundBalancesBOY08233
IRS990EZ/NetAssetsOrFundBalances/EOY04205
IRS990EZ/NetAssetsOrFundBalancesEOY04205
IRS990EZ/OccupancyRentUtilitiesAndMaint0780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM BLANCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0160
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LATTERGLORY INTERNATIONAL MINISTRIES' SPECIFIC PURPOSE IS TO OPERATE SCHOOLS, WORKSHOPS, CONFERENCES AND WORSHIP MEETINGS TO PREPARE THE BODY OF CHRIST IN THE EQUIPPING AND RELEASE OF THE FIVE-FOLD GIFTINGS: APOSTLE, PROPHET, PASTORS, TEACHERS AND EVANGELIST. WE WILL ESTABLISH AND OVERSEE PLACES OF WORSHIP, CONDUCT THE WORK OF EVANGELISM WORLDWIDE, CREATE DEPARTMENTS NECESSARY TO SUPPORT MISSIONARY ACTIVITIES AND TO LICENSE AND OVERSEE MINISTERS OF THE GOSPEL AND TO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF CHURCH SERVICES INCLUDING PRAISE AND WORSHIP, PRAYER, BIBLICAL TEACHING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BIBLE CLASSES FOR THOSE INTERESTED IN LEARNING MORE ABOUT MINISTRY AND THE BIBLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLEGROUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093129141
IRS990EZ/TotalAssets/BOY08233
IRS990EZ/TotalAssets/EOY04205
IRS990EZ/TotalExpenses034583
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0LATTERGLORY.COM
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 255. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 255.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 1,409. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 134. DESCRIPTION: MEALS. AMOUNT: 1,957. DESCRIPTION: SUPPLIES.. AMOUNT: 574. DESCRIPTION: MISCELLANEOUS. AMOUNT: 809. DESCRIPTION: HONORARIUMS. AMOUNT: 8,955. DESCRIPTION: OPERATIONS COSTS. AMOUNT: 239. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 350. DESCRIPTION: ADVERTISING. AMOUNT: 748. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5. DESCRIPTION: TRAVEL. AMOUNT: 4,721. DESCRIPTION: CONFERENCES. AMOUNT: 13,149. DESCRIPTION: INSURANCE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 33,164.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/EIN0205659946
ReturnHeader/Filer/Name/BusinessNameLine10LATTERGLORY INTERNATIONAL MINISTRIES
ReturnHeader/Filer/NameControl0LATT
ReturnHeader/Filer/Phone05095449180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0BATTLEGROUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0TIMOTHY JOHNSON
ReturnHeader/Officer/Phone05095449180
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988372410
ReturnHeader/Preparer/Name0JOHN S FRIEND
ReturnHeader/Preparer/Phone05097663100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T18:52:07-05:00

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Filings