Civic Intelligence

Jacqueline Davis Ministries Inc

990EZ • Fiscal year 2011 • EIN 20-5796835

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

6140 Hwy 6 20577459
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$75,922

Up $9,839 (+15%) from 2010

Net Assets

Up

$75,922

Up $9,839 (+15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,604

Up $6,859 (+35%) from 2010

Expenses

Down

$16,765

Down $18,858 (-53%) from 2010

Net Income

Up

$9,839

Up $25,717 (+162%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $66,083Net Assets 2010: $66,0832010Assets 2011: $75,922Net Assets 2011: $75,9222011Assets 2012: $70,358Net Assets 2012: $70,3582012Assets 2013: $73,862Net Assets 2013: $73,8622013Assets 2014: $66,836Liabilities 2014: $02014

Highlighted filing

2011

Assets$75,922
Liabilities-
Net Assets$75,922

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,745Expenses 2010: $35,623Net Income 2010: -$15,8782010Revenue 2011: $26,604Expenses 2011: $16,765Net Income 2011: $9,8392011Revenue 2012: $22,142Expenses 2012: $27,706Net Income 2012: -$5,5642012Revenue 2013: $12,795Expenses 2013: $9,291Net Income 2013: $3,5042013Revenue 2014: $19,110Expenses 2014: $26,136Net Income 2014: -$7,0262014

Highlighted filing

2011

Revenue$26,604
Expenses$16,765
Net Income$9,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We impart wisdom on the importance of making proper life choices through conferences, monthly mentoring, and weekly bible study conference calls teaching the word of god.the conference calls are highly productive to the elderly as well as many other individuals who rely on others for transportation.now they can dial in from home and be a part of and remain connected to the teachings and as well as others.we have receieved numberous testimonies on how the ministry has made a tremendous impact in their lives as well as the lives of their loved ones.

Filing and Contact Details

Filer

EIN
20-5796835
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066083
IRS990EZ/CashSavingsAndInvestments/EOY035922
IRS990EZ/ContributionsGiftsGrantsEtc025570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09839
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid05832
IRS990EZ/GrossReceipts026604
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066083
IRS990EZ/NetAssetsOrFundBalancesBOY066083
IRS990EZ/NetAssetsOrFundBalances/EOY075922
IRS990EZ/NetAssetsOrFundBalancesEOY075922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106140 HWY 6 STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116140 HWY 6 STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBOX 940563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13POBOX 330350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142905 N FOSSIL RIM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Missouri City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Missouri City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Wichita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition223.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition418.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYLL PALEJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY040000
IRS990EZ/OtherExpensesTotal09985
IRS990EZ/OtherRevenueTotal01034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Through conferences and monthly mentoring we teach and impart wisdom on how to make good decisions as a woman, wife, mother and also a bread winner in many cases and because of this we receive testimony after testimony on the turn around it has made in their lives . their lives which directly effect the community. We helped between 100 and 150 women.
IRS990EZ/PrintingPublicationsPostage0723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106140 HWY 6 STE 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missouri City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYLL PALEJA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812174322
IRS990EZ/TotalAssets/BOY066083
IRS990EZ/TotalAssets/EOY075922
IRS990EZ/TotalExpenses016765
IRS990EZ/TotalRevenue026604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0jacquelinedavisministries.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096431
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170096431
IRS990ScheduleA/PublicSupportTotal509096431
IRS990ScheduleA/Total170/CurrentTaxYear025570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051116
IRS990ScheduleA/Total170/Total096431
IRS990ScheduleA/Total509/CurrentTaxYear025570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051116
IRS990ScheduleA/Total509/Total096431
IRS990ScheduleA/TotalSupport096431
IRS990ScheduleA/TotalSupportTotal/Total096431
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0none
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205796835
ReturnHeader/Filer/Name/BusinessNameLine10JACQUELINE DAVIS MINISTRIES
ReturnHeader/Filer/NameControl0JACQ
ReturnHeader/Filer/Phone07133700387
ReturnHeader/Filer/USAddress/AddressLine106140 HWY 6 205
ReturnHeader/Filer/USAddress/City0Missouri City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JACQUELINE DAVIS
ReturnHeader/Officer/Phone07133700387
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX PEOPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106532 E MOUNT HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077050
ReturnHeader/Preparer/Name0TAX PEOPLE
ReturnHeader/Preparer/Phone02818652697
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T05:32:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings