Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2010 • EIN 20-8226070

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

Organization ProfileN/A
13810 Champion Forest Suite 10077069
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,780

No earlier filing loaded for comparison.

Net Assets

$25,780

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$37,941

No earlier filing loaded for comparison.

Expenses

$33,402

No earlier filing loaded for comparison.

Net Income

$4,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $25,780Net Assets 2010: $25,7802010Assets 2011: $111,931Liabilities 2011: $02011Assets 2012: $57,911Liabilities 2012: $02012Assets 2013: $25,773Liabilities 2013: $10,181Net Assets 2013: $15,5922013Assets 2014: $21,959Liabilities 2014: $6,304Net Assets 2014: $15,6552014Assets 2015: $17,238Liabilities 2015: $578Net Assets 2015: $16,6602015Assets 2016: $11,827Net Assets 2016: $11,8272016

Highlighted filing

2010

Assets$25,780
Liabilities-
Net Assets$25,780
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $37,941Expenses 2010: $33,402Net Income 2010: $4,5392010Revenue 2011: $115,044Expenses 2011: $28,893Net Income 2011: $86,1512011Revenue 2012: $138,864Expenses 2012: $128,930Net Income 2012: $9,9342012Revenue 2013: $103,796Expenses 2013: $95,979Net Income 2013: $7,8172013Revenue 2014: $82,803Expenses 2014: $75,472Net Income 2014: $7,3312014Revenue 2015: $55,293Expenses 2015: $51,899Net Income 2015: $3,3942015Revenue 2016: $27,353Expenses 2016: $31,646Net Income 2016: -$4,2932016

Highlighted filing

2010

Revenue$37,941
Expenses$33,402
Net Income$4,539
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EVANGELISTIC MISSIONS

Filing and Contact Details

Filer

EIN
20-8226070
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY033397
IRS990EZ/CashSavingsAndInvestments/EOY025780
IRS990EZ/ContributionsGiftsGrantsEtc037941
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04539
IRS990EZ/FeesAndOthPymtToIndContractors03213
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LoansToFromOfficers06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021241
IRS990EZ/NetAssetsOrFundBalancesBOY021241
IRS990EZ/NetAssetsOrFundBalances/EOY025780
IRS990EZ/NetAssetsOrFundBalancesEOY025780
IRS990EZ/OccupancyRentUtilitiesAndMaint02504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013810 Champion Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113810 Champion Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darrel E Stott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Watkins CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal05251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evangelistic Missions
IRS990EZ/PrintingPublicationsPostage0330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To further the gospel of Jesus Christ and educate people in accordance with Gods Word
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038297
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits022104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY012156
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013810 Champion Forest 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077069
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sue Watkins CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815378954
IRS990EZ/TotalAssets/BOY033397
IRS990EZ/TotalAssets/EOY025780
IRS990EZ/TotalExpenses033402
IRS990EZ/TotalProgramServiceExpenses038297
IRS990EZ/TotalRevenue037941
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0387
IRS990ScheduleA/InvestmentIncomePercentage00.0017
IRS990ScheduleA/PriorYearSupportPercentage00.9979
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0021
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9983
IRS990ScheduleA/PublicSupportTotal5090221897
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066978
IRS990ScheduleA/Total509/Total0221897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067008
IRS990ScheduleA/TotalSupportTotal/Total0222284
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Darrel Stott
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Coverage of Bank Acct
IRS990ScheduleL/TotalBalanceDue06000
IRS990ScheduleO/GeneralExplanation/Explanation0Travel $ 5251
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208226070
ReturnHeader/Filer/Name/BusinessNameLine10Darrel E Stott Ministries
ReturnHeader/Filer/NameControl0DARR
ReturnHeader/Filer/Phone02815378954
ReturnHeader/Filer/USAddress/AddressLine1013810 Champion Forest Suite 100
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0Sue Watkins CPA
ReturnHeader/Officer/Title0Sue Watkins CPA
ReturnHeader/Preparer/DatePrepared02011-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sue Watkins CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013810 Champion Forest Suite 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077069
ReturnHeader/Preparer/Name0Sue Watkins CPA
ReturnHeader/Preparer/Phone02815378954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T10:56:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,780
Liabilities
-
Net assets
$25,780
Revenue
$37,941
Expenses
$33,402
Net income
$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.27$0.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.83$0.75$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.39$1.29$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.15$0.29$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.38$0.33$0.05