Civic Intelligence

Witt-Warren Ministries Foundation

EIN 26-4361322 • 501(c)3 • Spring, TX

Profile

To spread the word of god

1010 Spring CypressSpring, TX 77373

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$9,508

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,663

Up $22,868 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,663

Up $22,868 (+52%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$88,137

Up $12,588 (+17%) from 2016

Expenses

Up

$65,269

Up $9,957 (+18%) from 2016

Net Income

Up

$22,868

Up $2,631 (+13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2014: $27,433Net Assets 2014: $27,4332014Assets 2015: $23,558Net Assets 2015: $23,5582015Assets 2016: $43,795Net Assets 2016: $43,7952016Assets 2017: $66,663Net Assets 2017: $66,6632017

Highlighted filing

2017

Assets$66,663
Liabilities-
Net Assets$66,663
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,770Expenses 2014: $69,629Net Income 2014: -$6,8592014Revenue 2015: $59,915Expenses 2015: $63,790Net Income 2015: -$3,8752015Revenue 2016: $75,549Expenses 2016: $55,312Net Income 2016: $20,2372016Revenue 2017: $88,137Expenses 2017: $65,269Net Income 2017: $22,8682017

Highlighted filing

2017

Revenue$88,137
Expenses$65,269
Net Income$22,868
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,663
Liabilities
-
Net assets
$66,663
Revenue
$88,137
Expenses
$65,269
Net income
$22,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$66.7$66.7$88.1$65.3$22.9
2016Detailed filing. Detailed filing data is available for this year.$43.8$43.8$75.5$55.3$20.2
2015Detailed filing. Detailed filing data is available for this year.$23.6$23.6$59.9$63.8$3.88
2014Detailed filing. Detailed filing data is available for this year.$27.4$27.4$62.8$69.6$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$88,137
Mission and Program Overview

Mission

To spread the word of god

Program Services

DescriptionGrantsExpenses
MISSIONARY WORK CONDUCTING BIBLE STUDIES, TRAINING CHURCH LEADERS, PROMOTE AND SUPPORT LOCAL EDUCATION SERVICES FOR SCHOOL AGE TO COLLEGE STUDENTS, PREPARING EDUCATION MATERIALS AND PROVIDE ASSISTANCE TO THE HOMELESS$3,329$65,269
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOLA WARREN 12 YEARPres/Treas/DirectorFT$0$9,508$9,508
J MARK WITTVice Pres/Director-$0--
JEANNIE THEOSecretary/Director-$0--
RITA REUSDirector-$0--
JODI N BELLDirector-$0--
RICK VELADirector-$0--
GERALD A THEO 12 YEARPres/Treas/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Witt-warren Ministries Foundation
EIN
26-4361322
Phone
2814551146
Address
1010 SPRING CYPRESS, SPRING, TX 77373

Signing Officer

Name
Gerald a Theo
Title
President
Phone
2814551146
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Simpson CPA
Address
1919 LONGMIRE RD, CONROE, TX 77304
Preparer
Gerald L Simpson CPA
Phone
9365391030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support christian education; education; destiny church: 8635 callaghan rd, san antonio, tx, 78230; n”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 1211.”

Form 990EZ, Part I, Line 16

“BANK FEES 54.”

Form 990EZ, Part I, Line 16

“BOOKS AND SUPPLIES 1834.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 922.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2166.”

Form 990EZ, Part I, Line 16

“SECURITY 797.”

Form 990EZ, Part I, Line 16

“Telephone and communications 519.”

Form 990EZ, Part I, Line 16

“TRAVEL 13817.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD A THEO
IRS990EZ/BooksInCareOfDetail/PhoneNum02817019796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025511 HOLLY SPRINGS PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03329
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066663
IRS990EZ/OccupancyRentUtltsAndMaintAmt01259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOLA WARREN 12 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MARK WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA REUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI N BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD A THEO 12 YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES/TREAS/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY WORK CONDUCTING BIBLE STUDIES, TRAINING CHURCH LEADERS, PROMOTE AND SUPPORT LOCAL EDUCATION SERVICES FOR SCHOOL AGE TO COLLEGE STUDENTS, PREPARING EDUCATION MATERIALS AND PROVIDE ASSISTANCE TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065269
IRS990EZ/TotalProgramServiceExpensesAmt065269
IRS990EZ/TotalRevenueAmt088137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330511
IRS990ScheduleA/TotalSupportAmt0330511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHRISTIAN EDUCATION; EDUCATION; DESTINY CHURCH: 8635 CALLAGHAN RD, SAN ANTONIO, TX, 78230; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND SUPPLIES 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 2166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND COMMUNICATIONS 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 13817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD A THEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814551146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITT-WARREN MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0264361322
ReturnHeader/Filer/PhoneNum02814551146
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 SPRING CYPRESS
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FCFE62DF24DF5C0E0B700B6C488492CE2D56C90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F9DB5EA9422EC5ED677C8DD57651868802E11E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.248.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD L SIMPSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 LONGMIRE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09365391030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L SIMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T07:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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