Civic Intelligence

Patti Williams Ministries

990EZ • Fiscal year 2012 • EIN 26-3580367

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A
1213 17th Street NW37311
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,206

Down $6,699 (-42%) from 2011

Net Assets

Down

$9,206

Down $6,699 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$50,674

Down $35,002 (-41%) from 2011

Expenses

Down

$57,373

Down $16,354 (-22%) from 2011

Net Income

Down

-$6,699

Down $18,648 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,905Net Assets 2011: $15,9052011Assets 2012: $9,206Net Assets 2012: $9,2062012Assets 2013: $15,418Net Assets 2013: $15,4182013Assets 2014: $10,658Net Assets 2014: $10,6582014Assets 2015: $2,592Net Assets 2015: $2,5922015Assets 2016: $345Liabilities 2016: $368Net Assets 2016: -$232016Assets 2017: $719Net Assets 2017: $7192017Assets 2018: $179Net Assets 2018: $1792018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$9,206
Liabilities-
Net Assets$9,206
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,676Expenses 2011: $73,727Net Income 2011: $11,9492011Revenue 2012: $50,674Expenses 2012: $57,373Net Income 2012: -$6,6992012Revenue 2013: $83,886Expenses 2013: $77,674Net Income 2013: $6,2122013Revenue 2014: $70,601Expenses 2014: $75,361Net Income 2014: -$4,7602014Revenue 2015: $48,407Expenses 2015: $56,473Net Income 2015: -$8,0662015Revenue 2016: $16,957Expenses 2016: $19,572Net Income 2016: -$2,6152016Revenue 2017: $16,481Expenses 2017: $15,739Net Income 2017: $7422017Revenue 2018: $12,989Expenses 2018: $13,695Net Income 2018: -$7062018Revenue 2019: $9,079Expenses 2019: $9,258Net Income 2019: -$1792019

Highlighted filing

2012

Revenue$50,674
Expenses$57,373
Net Income-$6,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ministry

Filing and Contact Details

Filer

EIN
26-3580367
Raw XML Appendix104 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/BOY015905
IRS990EZ/CashSavingsAndInvestments/EOY09206
IRS990EZ/ContributionsGiftsGrantsEtc050674
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6699
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015905
IRS990EZ/NetAssetsOrFundBalancesBOY015905
IRS990EZ/NetAssetsOrFundBalances/EOY09206
IRS990EZ/NetAssetsOrFundBalancesEOY09206
IRS990EZ/OccupancyRentUtilitiesAndMaint011589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ministry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057373
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021650
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101213 17TH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037311
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233310943
IRS990EZ/TotalAssets/BOY015905
IRS990EZ/TotalAssets/EOY09206
IRS990EZ/TotalExpenses057373
IRS990EZ/TotalProgramServiceExpenses057373
IRS990EZ/TotalRevenue050674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO 2760. CONFERENCES MEALS/ENTERTAINMENT 665. EQUIPMENT 203. GIFTS 1503. INTEREST EXPENSE 858. PROFESSIONAL FEES TRAVEL OFFICE EXPENSES 3856. DUES/SUBSCRIPTIONS 227. BOOKS 154. UNIFORMS GATHERING PLACE 3190. LICENSE MEETINGS 35. MISC MUSIC 1580. OFFERINGS BANK FEES 32. BOOK PUBLISHING 2639. WEBSITE 483. INSURANCE 430. SPEAKERS 400. DEPRECIATION 0. MEMORIAL FUND 3758. POSTAGE 102. SUPPLIES 759.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263580367
ReturnHeader/Filer/Name/BusinessNameLine10PATTI WILLIAMS MINISTRIES
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone04233310943
ReturnHeader/Filer/USAddress/AddressLine101213 17TH STREET NW
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037311
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0PATTI WILLIAMS
ReturnHeader/Officer/Phone04233310943
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN HARPER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 N OCOEE ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037311
ReturnHeader/Preparer/Name0IAN HARPER
ReturnHeader/Preparer/Phone04234793007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T14:22:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,206
Liabilities
-
Net assets
$9,206
Revenue
$50,674
Expenses
$57,373
Net income
-$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.08$9.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$13.0$13.7$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$16.5$15.7$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.37$0.02$17.0$19.6$2.62
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$48.4$56.5$8.07
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$70.6$75.4$4.76
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$83.9$77.7$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$50.7$57.4$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$85.7$73.7$11.9