Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2013 • EIN 20-8226070

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
626 Land Grant Dr77406

(281) 799-7684

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,954

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$25,773

Down $32,138 (-55%) from 2012

Net Assets

$15,592

No earlier filing loaded for comparison.

Liabilities

Up

$10,181

Up $10,181 from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$103,796

Down $35,068 (-25%) from 2012

Expenses

Down

$95,979

Down $32,951 (-26%) from 2012

Net Income

Down

$7,817

Down $2,117 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$25,773
Liabilities$10,181
Net Assets$15,592
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

2013

Revenue$103,796
Expenses$95,979
Net Income$7,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$103,796
Mission and Program Overview

Mission

EVANGELISTIC MISSIONS

Program Services

DescriptionGrantsExpenses
TO FURTHER THE GOSPEL OF JESUS CHRIST AND EDUCATE PEOPLE IN ACCORDANCE WITH GOD'S WORD.-$43,359
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL E STOTTPresidentFT$8,800$16,154$24,954
Filing and Contact Details

Filer

EIN
20-8226070
Phone
2817997684

Signing Officer

Name
Darrel E Stott
Title
President
Phone
2817997684
Signed
2014-05-14

Preparer

Preparer
Gail Llamas
Phone
2812323426
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 5.”

Form 990EZ, Part I, Line 16

“Travel 43857. Bank service charges 4098. Computer and online expense 275. Dues 1519. Finance charges 456. Gifts 5000. Miscellaneous 39. Office supplies 48. Paypal fees 445. Website 671.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0933
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817997684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10626 LAND GRANT
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013524
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015592
IRS990EZ/OccupancyRentUtltsAndMaintAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL E STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056408
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE GOSPEL OF JESUS CHRIST AND EDUCATE PEOPLE IN ACCORDANCE WITH GOD'S WORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024021
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095979
IRS990EZ/TotalProgramServiceExpensesAmt043359
IRS990EZ/TotalRevenueAmt0103796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0409496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062091
IRS990ScheduleA/Total509Grp/TotalAmt0409496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 43857. BANK SERVICE CHARGES 4098. COMPUTER AND ONLINE EXPENSE 275. DUES 1519. FINANCE CHARGES 456. GIFTS 5000. MISCELLANEOUS 39. OFFICE SUPPLIES 48. PAYPAL FEES 445. WEBSITE 671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL E STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817997684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARREL E STOTT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0208226070
ReturnHeader/Filer/PhoneNum02817997684
ReturnHeader/Filer/USAddress/AddressLine10626 LAND GRANT DR
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING SERVICES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077406
ReturnHeader/PreparerPersonGrp/PhoneNum02812323426
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL LLAMAS
ReturnHeader/ReturnTs02014-05-30T07:22:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,773
Liabilities
$10,181
Net assets
$15,592
Revenue
$103,796
Expenses
$95,979
Net income
$7,817
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
2013Detailed filing. Detailed filing data is available for this year.$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
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