Civic Intelligence

Witt-Warren Ministries Foundation

990EZ • Fiscal year 2016 • EIN 26-4361322

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
1010 Spring CypressSpring, TX 77373

(281) 455-1146

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,795

Up $20,237 (+86%) from 2015

Net Assets

Up

$43,795

Up $20,237 (+86%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$75,549

Up $15,634 (+26%) from 2015

Expenses

Down

$55,312

Down $8,478 (-13%) from 2015

Net Income

Up

$20,237

Up $24,112 (+622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$43,795
Liabilities-
Net Assets$43,795
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$75,549
Expenses$55,312
Net Income$20,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$75,549
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$15,787$55,312
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOLA WARRENPres/Treas/DirectorFT$0--
J MARK WITTVice Pres/Director-$0--
JEANNIE THEOSecretary/Director-$0--
RITA REUSDirector-$0--
JODI N BELLDirector-$0--
RICK VELADirector-$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
Nola Warren
Title
President
Phone
2814551146
Signed
2017-08-10
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 10

“Support christian education; education; verdadera semilla church: prol. San antonio #13, col san ped”

Form 990EZ, Part I, Line 10

“Support christian education; education; centro cristiano bethel norte: camelias 2001, 34121 victoria”

Form 990EZ, Part I, Line 10

“Support christian education; education; vida abundante church: delfin madrigal 62, copilco el alto,”

Form 990EZ, Part I, Line 10

“Support christian education; education; grants to various charitable: organizations for less than, $”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 2692.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3798.”

Form 990EZ, Part I, Line 16

“BOOKS AND SUPPLIES 9232.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 640.”

Form 990EZ, Part I, Line 16

“Telephone and communications 1146.”

Form 990EZ, Part I, Line 16

“TRAVEL 8134.”

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0MX
IRS990EZ/BooksInCareOfDetail/PersonNm0NOLA WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02814551146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043795
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015787
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOLA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MARK WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNIE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA REUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI N BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt02168
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055312
IRS990EZ/TotalProgramServiceExpensesAmt055312
IRS990EZ/TotalRevenueAmt075549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291174
IRS990ScheduleA/TotalSupportAmt0291174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHRISTIAN EDUCATION; EDUCATION; DESTINY CHURCH: 8635 CALLAGHAN RD, SAN ANTONIO, TX, 78230; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT CHRISTIAN EDUCATION; EDUCATION; VERDADERA SEMILLA CHURCH: PROL. SAN ANTONIO #13, COL SAN PED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT CHRISTIAN EDUCATION; EDUCATION; CENTRO CRISTIANO BETHEL NORTE: CAMELIAS 2001, 34121 VICTORIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT CHRISTIAN EDUCATION; EDUCATION; VIDA ABUNDANTE CHURCH: DELFIN MADRIGAL 62, COPILCO EL ALTO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT CHRISTIAN EDUCATION; EDUCATION; GRANTS TO VARIOUS CHARITABLE: ORGANIZATIONS FOR LESS THAN, $
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE 2692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 3798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUPPLIES 9232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING FEES 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE AND COMMUNICATIONS 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 8134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814551146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:07
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L SIMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T12:25:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,795
Liabilities
-
Net assets
$43,795
Revenue
$75,549
Expenses
$55,312
Net income
$20,237
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