Civic Intelligence

Gwp Ministries

990EZ • Fiscal year 2018 • EIN 26-1684897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
3004 Kootenay CircleDenton, TX 76210

(940) 206-9659

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,852

Up $21,366 (+13%) from 2017

Net Assets

Up

$181,852

Up $21,366 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$103,229

Up $29,140 (+39%) from 2017

Expenses

Up

$81,863

Up $43,649 (+114%) from 2017

Net Income

Down

$21,366

Down $14,509 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2013: $20,078Net Assets 2013: $20,0782013Assets 2014: $45,464Net Assets 2014: $45,4642014Assets 2015: $110,308Net Assets 2015: $110,3082015Assets 2016: $124,611Net Assets 2016: $124,6112016Assets 2017: $160,486Net Assets 2017: $160,4862017Assets 2018: $181,852Net Assets 2018: $181,8522018Assets 2019: $184,497Net Assets 2019: $184,4972019Assets 2020: $230,660Net Assets 2020: $230,6602020Assets 2021: $308,207Liabilities 2021: $18Net Assets 2021: $308,1892021Assets 2022: $307,996Liabilities 2022: $18Net Assets 2022: $307,9782022Assets 2023: $268,616Liabilities 2023: $11,419Net Assets 2023: $257,1972023Assets 2024: $313,268Liabilities 2024: $2,026Net Assets 2024: $311,2422024

Highlighted filing

2018

Assets$181,852
Liabilities-
Net Assets$181,852
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2013: $60,586Expenses 2013: $40,782Net Income 2013: $19,8042013Revenue 2014: $58,255Expenses 2014: $32,869Net Income 2014: $25,3862014Revenue 2015: $104,678Expenses 2015: $39,834Net Income 2015: $64,8442015Revenue 2016: $58,128Expenses 2016: $43,825Net Income 2016: $14,3032016Revenue 2017: $74,089Expenses 2017: $38,214Net Income 2017: $35,8752017Revenue 2018: $103,229Expenses 2018: $81,863Net Income 2018: $21,3662018Revenue 2019: $76,612Expenses 2019: $73,967Net Income 2019: $2,6452019Revenue 2020: $94,922Expenses 2020: $48,759Net Income 2020: $46,1632020Revenue 2021: $83,144Expenses 2021: $51,983Net Income 2021: $31,1612021Revenue 2022: $95,984Expenses 2022: $65,035Net Income 2022: $30,9492022Revenue 2023: $117,889Expenses 2023: $168,670Net Income 2023: -$50,7812023Revenue 2024: $180,870Expenses 2024: $126,825Net Income 2024: $54,0452024

Highlighted filing

2018

Revenue$103,229
Expenses$81,863
Net Income$21,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$103,229
Mission and Program Overview

Mission

Christian ministry, outreach and education

Program Services

DescriptionGrantsExpenses
MINISTERIAL SERVICES-$150
THE ORGANIZATION STRIVES TO PROMOTE CHRISTIAN FELLOWSHIP AND EDUCATION BY VOLUNTEERS TRAVELING TO LOCATIONS AND POPULATIONS WHERE CHRISTIANITY IS PERSECUTED BY OTHERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HENRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gwp Ministries
EIN
26-1684897
Phone
9402069659
Address
3004 KOOTENAY CIRCLE, DENTON, TX 76210

Signing Officer

Name
Paul Henry
Title
President
Phone
9402069659
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 29,304 travel 24,622 insurance 696 meals @ 50% 8,008 contributions 9,109 professional fees 8,583 non-investment depreciation 150 total 80,472”

Form 990-ez, Part II, Line 24

“5,154 5,154 less accumulated depreciation 4,955 5,105 total 199 49”

Form 990-ez, Part III, Line 31

“MINISTERIAL SERVICES”

Raw XML Appendix106 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/PersonNm0PAUL HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09402068659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03004 KOOTENAY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181852
IRS990EZ/GrossReceiptsAmt0103229
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049
IRS990EZ/OtherExpensesTotalAmt080472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY, OUTREACH AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION STRIVES TO PROMOTE CHRISTIAN FELLOWSHIP AND EDUCATION BY VOLUNTEERS TRAVELING TO LOCATIONS AND POPULATIONS WHERE CHRISTIANITY IS PERSECUTED BY OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTERIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081863
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt0103229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 29,304 TRAVEL 24,622 INSURANCE 696 MEALS @ 50% 8,008 CONTRIBUTIONS 9,109 PROFESSIONAL FEES 8,583 NON-INVESTMENT DEPRECIATION 150 TOTAL 80,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,154 5,154 LESS ACCUMULATED DEPRECIATION 4,955 5,105 TOTAL 199 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTERIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402069659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GWPM
ReturnHeader/Filer/EIN0261684897
ReturnHeader/Filer/PhoneNum09402069659
ReturnHeader/Filer/USAddress/AddressLine1Txt03004 KOOTENAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578FBCFA0CC96F6531EE2D7FB22035AE36382559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B755A71F2E37DD9A2F42377AC19E98C435DEE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.240.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752059108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON JOHNSTON & PATTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 84TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067830268
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL PATTON CPA
ReturnHeader/ReturnTs02019-11-08T10:04:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,852
Liabilities
-
Net assets
$181,852
Revenue
$103,229
Expenses
$81,863
Net income
$21,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.57$1.18$1.69$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.96$0.65$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.83$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.95$0.49$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.74$0.38$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.58$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.05$0.40$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.58$0.33$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.61$0.41$0.20