Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2011 • EIN 20-8226070

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileN/A
13810 Champion Forest Suite 10077069
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,931

Flat from 2011

Net Assets

$111,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$115,044

Flat from 2011

Expenses

Flat

$28,893

Flat from 2011

Net Income

Flat

$86,151

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $111,931Net Assets 2011: $111,9312011Assets 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

2011

Assets$111,931
Liabilities-
Net Assets$111,931
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$115,044
Expenses$28,893
Net Income$86,151
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EVANGELISTIC MISSIONS

Filing and Contact Details

Filer

EIN
20-8226070
Raw XML Appendix124 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/BOY025780
IRS990EZ/CashSavingsAndInvestments/EOY0111931
IRS990EZ/ContributionsGiftsGrantsEtc090172
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear086151
IRS990EZ/FeesAndOthPymtToIndContractors03311
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0115044
IRS990EZ/LoansToFromOfficers06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025780
IRS990EZ/NetAssetsOrFundBalancesBOY025780
IRS990EZ/NetAssetsOrFundBalances/EOY0111931
IRS990EZ/NetAssetsOrFundBalancesEOY0111931
IRS990EZ/OccupancyRentUtilitiesAndMaint0425
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/Compensation024872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darrel E Stott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sue Watkins CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evangelistic Missions
IRS990EZ/PrintingPublicationsPostage0285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To further the gospel of Jesus Christ and educate people in accordance with Gods Word
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051208
IRS990EZ/ProgramServiceRevenue024872
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024872
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104100 N SAM HSTN PKWY 200B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077086
IRS990EZ/TheBooksAreInCareOf/NamePerson0M AND K CPAS PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815830591
IRS990EZ/TotalAssets/BOY025780
IRS990EZ/TotalAssets/EOY0111931
IRS990EZ/TotalExpenses028893
IRS990EZ/TotalProgramServiceExpenses051208
IRS990EZ/TotalRevenue0115044
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0387
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090312069
IRS990ScheduleA/Total509/CurrentTaxYear090172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066978
IRS990ScheduleA/Total509/Total0312069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067008
IRS990ScheduleA/TotalSupportTotal/Total0312456
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DARREL STOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVERAGE
IRS990ScheduleL/TotalBalanceDue06000
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0DARREL E STOTT
ReturnHeader/Officer/Title0DARREL E STOTT
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/EIN0263164313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M&K CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 N SAM HSTN PKY STE 200B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077086
ReturnHeader/Preparer/Name0C BRANDT MARINO CPA
ReturnHeader/Preparer/Phone08322429950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T10:20:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,931
Liabilities
-
Net assets
$111,931
Revenue
$115,044
Expenses
$28,893
Net income
$86,151
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.15$0.29$0.86
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.15$0.29$0.86
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.38$0.33$0.05