Civic Intelligence

Jacqueline Davis Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-5796835

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,358

Down $5,564 (-7.3%) from 2011

Net Assets

Down

$70,358

Down $5,564 (-7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$22,142

Down $4,462 (-17%) from 2011

Expenses

Up

$27,706

Up $10,941 (+65%) from 2011

Net Income

Down

-$5,564

Down $15,403 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$70,358
Liabilities-
Net Assets$70,358
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$22,142
Expenses$27,706
Net Income-$5,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.2
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 Appendix121 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/BOY035922
IRS990EZ/CashSavingsAndInvestments/EOY030358
IRS990EZ/ContributionsGiftsGrantsEtc020819
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5564
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/GrantsAndSimilarAmountsPaid08202
IRS990EZ/GrossReceipts022142
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075922
IRS990EZ/NetAssetsOrFundBalancesBOY075922
IRS990EZ/NetAssetsOrFundBalances/EOY070358
IRS990EZ/NetAssetsOrFundBalancesEOY070358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040000
IRS990EZ/OtherAssetsTotal/EOY040000
IRS990EZ/OtherExpensesTotal015836
IRS990EZ/OtherRevenueTotal01323
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.Because of this we receive testimony after testimony on the turn around it has made in the lives of many women,which directly affect the community. We have helped 100s of women,not only through our conferences,but also through conference calls.
IRS990EZ/PrintingPublicationsPostage03443
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0description
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY075922
IRS990EZ/TotalAssets/EOY070358
IRS990EZ/TotalExpenses027706
IRS990EZ/TotalRevenue022142
IRS990EZ/WebSite0jacquelinedavisministries.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096451
IRS990ScheduleA/PublicSupportTotal170096451
IRS990ScheduleA/PublicSupportTotal509096451
IRS990ScheduleA/Total170/CurrentTaxYear020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051116
IRS990ScheduleA/Total170/Total096451
IRS990ScheduleA/Total509/CurrentTaxYear020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051116
IRS990ScheduleA/Total509/Total096451
IRS990ScheduleA/TotalSupport096451
IRS990ScheduleA/TotalSupportTotal/Total096451
IRS990ScheduleO/GeneralExplanation/Explanation0none
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-26
ReturnHeader/Officer/Name0JACQUELINE DAVIS
ReturnHeader/Officer/Phone07133700387
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
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/Name0NADEEM SIDDIQUI
ReturnHeader/Preparer/Phone02818652697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:15:31-05:00

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
$70,358
Liabilities
-
Net assets
$70,358
Revenue
$22,142
Expenses
$27,706
Net income
-$5,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$66.8$0.00$19.1$26.1$7.03
2013Detailed filing. Detailed filing data is available for this year.$73.9$73.9$12.8$9.29$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$70.4$22.1$27.7$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$75.9$26.6$16.8$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$66.1$19.7$35.6$15.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits