Civic Intelligence

Danny Wallace Ministries Inc

EIN 26-1927760 • 501(c)3

3657 Parkside Court30092
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,217

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$53,013

No earlier filing loaded for comparison.

Expenses

$40,213

No earlier filing loaded for comparison.

Net Income

$12,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,217Net Assets 2011: $14,2172011

Highlighted filing

2011

Assets$14,217
Liabilities-
Net Assets$14,217
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $53,013Expenses 2011: $40,213Net Income 2011: $12,8002011

Highlighted filing

2011

Revenue$53,013
Expenses$40,213
Net Income$12,800
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$14,217
Liabilities
-
Net assets
$14,217
Revenue
$53,013
Expenses
$40,213
Net income
$12,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$53.0$40.2$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1927760
Raw XML Appendix121 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY014217
IRS990EZ/ContributionsGiftsGrantsEtc053013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014217
IRS990EZ/NetAssetsOrFundBalancesEOY014217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103657 Parkside Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112020 Pennsylviania Avenue NW 212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126136 Mountcreek Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norcross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norcross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danny Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nelson McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Enlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01417
IRS990EZ/OtherExpensesTotal040213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ministry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spread the word of God through the distribution of tesimonial CDs, books t to outreach groups and mission projects to feed the poor
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103657 Parkside Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norcross
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Danny Wallace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026155540
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014217
IRS990EZ/TotalExpenses040213
IRS990EZ/TotalProgramServiceExpenses030020
IRS990EZ/TotalRevenue053013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170053013
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053013
IRS990ScheduleA/Total170/Total053013
IRS990ScheduleA/TotalSupport053013
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,284 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 751 Form 990-EZ, Part I, Line 16, Other Expenses Testimony CDs 14,946 Form 990-EZ, Part I, Line 16, Other Expenses Books free to outreach groups 12,000 Form 990-EZ, Part I, Line 16, Other Expenses Mission projects 3,075 Form 990-EZ, Part I, Line 16, Other Expenses Auto gas oil 4,812 Form 990-EZ, Part I, Line 16, Other Expenses Website 3,345 Form 990-EZ, Part I, Line 20, Net Assets Beginning cash balance 1,417
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261927760
ReturnHeader/Filer/Name/BusinessNameLine10Danny Wallace Ministries Inc
ReturnHeader/Filer/NameControl0DANN
ReturnHeader/Filer/Phone02026155540
ReturnHeader/Filer/USAddress/AddressLine103657 Parkside Court
ReturnHeader/Filer/USAddress/City0Norcross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Danny Wallace
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anita S McDaniel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 Magnolia Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merritt Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329524817
ReturnHeader/Preparer/Name0Anita McDaniel
ReturnHeader/Preparer/Phone03214591800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T11:54:32-00:00

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