Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2015 • EIN 20-8226070

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,238

Down $4,721 (-21%) from 2014

Net Assets

Up

$16,660

Up $1,005 (+6.4%) from 2014

Liabilities

Down

$578

Down $5,726 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$55,293

Down $27,510 (-33%) from 2014

Expenses

Down

$51,899

Down $23,573 (-31%) from 2014

Net Income

Down

$3,394

Down $3,937 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$17,238
Liabilities$578
Net Assets$16,660
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$55,293
Expenses$51,899
Net Income$3,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$55,293
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.-$51,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL E STOTTPresidentFT$6,400$9,600$16,000
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
2016-05-16

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 16

“TRAVEL 26663.”

Form 990EZ, Part I, Line 16

“Bank service charges 398.”

Form 990EZ, Part I, Line 16

“Computer and online expense 1094.”

Form 990EZ, Part I, Line 16

“DUES 469.”

Form 990EZ, Part I, Line 16

“WIRE TRANSFER FEES 15.”

Form 990EZ, Part I, Line 16

“GIFTS 555.”

Form 990EZ, Part I, Line 16

“TELEPHONE 224.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 0.”

Form 990EZ, Part I, Line 16

“WEBSITE 79.”

Form 990EZ, Part I, Line 16

“TRANSLATER 0.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 307.”

Form 990EZ, Part I, Line 16

“HEALTH INSURANCE 2084.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 52.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 309.”

Raw XML Appendix160 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/BOYAmt021959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL E STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2389
IRS990EZ/OtherExpensesTotalAmt032249
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/ProgramServiceExpensesAmt051899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051899
IRS990EZ/TotalProgramServiceExpensesAmt051899
IRS990EZ/TotalRevenueAmt055293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0447559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090172
IRS990ScheduleA/Total509Grp/TotalAmt0447559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 26663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND ONLINE EXPENSE 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WIRE TRANSFER FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSLATER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH INSURANCE 2084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMOBILE EXPENSE 309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL E STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817997684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL LLAMAS
ReturnHeader/ReturnTs02016-07-11T12:29:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,238
Liabilities
$578
Net assets
$16,660
Revenue
$55,293
Expenses
$51,899
Net income
$3,394
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
2015Detailed filing. Detailed filing data is available for this year.$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