Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2014 • EIN 20-8226070

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
626 Land Grant DrRichmond, TX 77406

(281) 799-7684

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,648

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$21,959

Down $3,814 (-15%) from 2013

Net Assets

Up

$15,655

Up $63 (+0.4%) from 2013

Liabilities

Down

$6,304

Down $3,877 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Down

$82,803

Down $20,993 (-20%) from 2013

Expenses

Down

$75,472

Down $20,507 (-21%) from 2013

Net Income

Down

$7,331

Down $486 (-6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$21,959
Liabilities$6,304
Net Assets$15,655
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$82,803
Expenses$75,472
Net Income$7,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,803
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.-$75,472
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL E STOTTPresidentFT$9,600$17,048$26,648
Filing and Contact Details

Filer

Filer Name
Darrel E Stott Ministries
EIN
20-8226070
Phone
2817997684
Address
626 LAND GRANT DR, RICHMOND, TX 77406

Signing Officer

Name
Darrel E Stott
Title
President
Phone
2817997684
Signed
2015-05-13

Preparer

Firm
Bookkeeping Services Plus Inc
Address
PO BOX 514, RICHMOND, TX 77406
Preparer
Gail Llamas
Phone
2812323426
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 1.”

Form 990EZ, Part I, Line 16

“Travel 36545. Bank service charges 709. Computer and online expense 244. Dues 563. Wire transfer fees 30. Gifts 3674. Telephone 380. Office supplies 41. Paypal fees 270. Website 833. Translater 1260. Payroll taxes 265. Health insurance 2648. Communications 22.”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0WANDA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817997684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 LAND GRANT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03988
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL E STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7268
IRS990EZ/OtherExpensesTotalAmt047484
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MISSIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE GOSPEL OF JESUS CHRIST AND EDUCATE PEOPLE IN ACCORDANCE WITH GOD'S WORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075472
IRS990EZ/TotalProgramServiceExpensesAmt075472
IRS990EZ/TotalRevenueAmt082803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037941
IRS990ScheduleA/Total509Grp/TotalAmt0430207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 36545. BANK SERVICE CHARGES 709. COMPUTER AND ONLINE EXPENSE 244. DUES 563. WIRE TRANSFER FEES 30. GIFTS 3674. TELEPHONE 380. OFFICE SUPPLIES 41. PAYPAL FEES 270. WEBSITE 833. TRANSLATER 1260. PAYROLL TAXES 265. HEALTH INSURANCE 2648. COMMUNICATIONS 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL E STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817997684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARREL E STOTT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0208226070
ReturnHeader/Filer/PhoneNum02817997684
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 LAND GRANT DR
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SERVICES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02812323426
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL LLAMAS
ReturnHeader/ReturnTs02015-05-14T15:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,959
Liabilities
$6,304
Net assets
$15,655
Revenue
$82,803
Expenses
$75,472
Net income
$7,331
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits