Civic Intelligence

Lee Sherrell Ministries

990EZ • Fiscal year 2012 • EIN 20-8018176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
430 Mcdaniel Rd75125
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$66,206

Down $8,436 (-11%) from 2011

Net Assets

-$3,264

No earlier filing loaded for comparison.

Liabilities

Up

$69,470

Up $69,470 from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$98,499

Down $69,615 (-41%) from 2011

Expenses

Down

$101,763

Down $47,718 (-32%) from 2011

Net Income

Down

-$3,264

Down $21,897 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $56,009Net Assets 2010: $56,0092010Assets 2011: $74,642Liabilities 2011: $02011Assets 2012: $66,206Liabilities 2012: $69,470Net Assets 2012: -$3,2642012Assets 2013: $59,671Liabilities 2013: $57,841Net Assets 2013: $1,8302013Assets 2014: $61,275Liabilities 2014: $59,212Net Assets 2014: $2,0632014Assets 2015: $67,666Liabilities 2015: $55,437Net Assets 2015: $12,2292015Assets 2016: $59,678Liabilities 2016: $54,108Net Assets 2016: $5,5702016Assets 2017: $59,286Liabilities 2017: $52,438Net Assets 2017: $6,8482017Assets 2018: $11,064Liabilities 2018: $0Net Assets 2018: $11,0642018Assets 2019: $13,157Liabilities 2019: $0Net Assets 2019: $13,1572019Assets 2020: $13,157Liabilities 2020: $0Net Assets 2020: $13,1572020

Highlighted filing

2012

Assets$66,206
Liabilities$69,470
Net Assets-$3,264
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $108,709Expenses 2010: $92,056Net Income 2010: $16,6532010Revenue 2011: $168,114Expenses 2011: $149,481Net Income 2011: $18,6332011Revenue 2012: $98,499Expenses 2012: $101,763Net Income 2012: -$3,2642012Revenue 2013: $94,107Expenses 2013: $89,013Net Income 2013: $5,0942013Revenue 2014: $35,729Expenses 2014: $35,496Net Income 2014: $2332014Revenue 2015: $59,528Expenses 2015: $49,362Net Income 2015: $10,1662015Revenue 2016: $64,651Expenses 2016: $71,310Net Income 2016: -$6,6592016Revenue 2017: $58,299Expenses 2017: $57,021Net Income 2017: $1,2782017Revenue 2018: $28,857Expenses 2018: $31,489Net Income 2018: -$2,6322018Revenue 2019: $8,305Expenses 2019: $3,453Net Income 2019: $4,8522019Revenue 2020: $13,1572020

Highlighted filing

2012

Revenue$98,499
Expenses$101,763
Net Income-$3,264
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Gospel and ministry service

Filing and Contact Details

Filer

EIN
20-8018176
Raw XML Appendix143 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/BOY09122
IRS990EZ/CashSavingsAndInvestments/EOY06920
IRS990EZ/ContributionsGiftsGrantsEtc098499
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3264
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts098499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-3264
IRS990EZ/NetAssetsOrFundBalancesEOY0-3264
IRS990EZ/OccupancyRentUtilitiesAndMaint07082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE SHERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM SHERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON CARDIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TEASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICIAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059286
IRS990EZ/OtherAssetsTotal/EOY059286
IRS990EZ/OtherExpensesTotal059199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOSPEL AND MINISTRY SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOSPEL MINISTRY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098499
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035482
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068408
IRS990EZ/SumOfTotalLiabilities/EOY069470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102901 LUCINDA LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A-GEM ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173127080
IRS990EZ/TotalAssets/BOY068408
IRS990EZ/TotalAssets/EOY066206
IRS990EZ/TotalExpenses0101763
IRS990EZ/TotalProgramServiceExpenses098499
IRS990EZ/TotalRevenue098499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0168114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0454104
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090454104
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098499
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168114
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060732
IRS990ScheduleA/Total509/Total0454104
IRS990ScheduleA/TotalSupportTotal/Total0454104
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO LEASE 5623. CELL PHONE 1323. COMMUNICATIONS 289. COMPUTER 760. INSURANCE 8774. MEALS TRAVEL 1621. MINISTRY DUES 82. PARSONAGE 10219. SOUND EQUIPMENT 324. WEB 140. DEPRECIATION 1062. BANK CHARGES 590. CABLE 729. AUTO EXPENSES 2297. CLEANING 1430. CONTRIBUTIONS 742. FUEL 646. GIFTS 70. INTEREST 4600. MEDICAL 536. OFFICE FURNITURE 2500. OFFICE SUPPLIES 183. REPAIRS 827. SMALL EQUIPENT 1085. LABOR 120. TRAVEL 9358. UTILITIES 3269.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208018176
ReturnHeader/Filer/Name/BusinessNameLine10LEE SHERRELL MINISTRIES
ReturnHeader/Filer/NameControl0LEES
ReturnHeader/Filer/Phone08173127080
ReturnHeader/Filer/USAddress/AddressLine10430 MCDANIEL RD
ReturnHeader/Filer/USAddress/City0FERRIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075125
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LEE SHERRELL
ReturnHeader/Officer/Phone08173127080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A-GEM FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 LUCINDA LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761195647
ReturnHeader/Preparer/Name0JOYCE MITCHELL
ReturnHeader/Preparer/Phone08173127080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:28:18-07:00

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
$66,206
Liabilities
$69,470
Net assets
-$3,264
Revenue
$98,499
Expenses
$101,763
Net income
-$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.52$0.07$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.54$0.06$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.12$0.60$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.59$0.02$0.36$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$0.94$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$0.98$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.68$1.49$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.09$0.92$0.17