Civic Intelligence

Kathleen Whitten Ministries

990EZ • Fiscal year 2012 • EIN 27-0118746

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

108 Aylesbury Hill78209
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-7.4%

Higher net margin than 28% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$15,358

Down $4,872 (-24%) from 2011

Net Assets

Down

$15,358

Down $4,672 (-23%) from 2011

Liabilities

Down

$0

Down $200 (-100%) from 2011

Revenue

Up

$62,991

Up $24,682 (+64%) from 2011

Expenses

Up

$67,663

Up $7,222 (+12%) from 2011

Net Income

Up

-$4,672

Up $17,460 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,162Net Assets 2010: $42,1622010Assets 2011: $20,230Liabilities 2011: $200Net Assets 2011: $20,0302011Assets 2012: $15,358Liabilities 2012: $0Net Assets 2012: $15,3582012Assets 2013: $13,481Liabilities 2013: $220Net Assets 2013: $13,2612013Assets 2014: $6,424Liabilities 2014: $0Net Assets 2014: $6,4242014Assets 2015: $5,559Liabilities 2015: $0Net Assets 2015: $5,5592015Assets 2016: $4,061Liabilities 2016: $111Net Assets 2016: $3,9502016

Highlighted filing

2012

Assets$15,358
Liabilities$0
Net Assets$15,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,096Expenses 2010: $87,740Net Income 2010: -$25,6442010Revenue 2011: $38,309Expenses 2011: $60,441Net Income 2011: -$22,1322011Revenue 2012: $62,991Expenses 2012: $67,663Net Income 2012: -$4,6722012Revenue 2013: $59,404Expenses 2013: $61,501Net Income 2013: -$2,0972013Revenue 2014: $41,445Expenses 2014: $48,282Net Income 2014: -$6,8372014Revenue 2015: $31,645Expenses 2015: $32,510Net Income 2015: -$8652015Revenue 2016: $30,797Expenses 2016: $32,406Net Income 2016: -$1,6092016

Highlighted filing

2012

Revenue$62,991
Expenses$67,663
Net Income-$4,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To teach and deliver the word of jesus christ and to help as many people as possible.

Filing and Contact Details

Filer

EIN
27-0118746
Raw XML Appendix208 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/ContributionsGiftsGrantsEtc062412
IRS990EZ/CostOtherBasisAndSalesExpenses04829
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-4672
IRS990EZ/FeesAndOthPymtToIndContractors03190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACEY WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM BLONKVIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MCCUTHCHEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA BLONKVIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACEY OELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MITCH WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMEBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0457
IRS990EZ/OtherAssetsTotal/EOY087
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH AND DELIVER THE WORD OF JESUS CHRIST AND TO HELP AS MANY PEOPLE AS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED FREE WEEKLY CHRISTIAN TEACHINGS OPEN TO THE PUBLIC. PUT TOGETHER A WEEKLY BIBLE CLASS ON BOTH SUNDAYS AND WEDNESDAYS. PLANS AND ORGANIZES CONFERENCES AND SPEAKING ENGAGEMENTS AT OTHER CHURCHES, AND VARIOUS GROUPS WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022532
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018613
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 AYLESBURY HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LACEY WHITTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108225500
IRS990EZ/TotalAssets/BOY020230
IRS990EZ/TotalAssets/EOY015358
IRS990EZ/TotalExpenses067663
IRS990EZ/TotalProgramServiceExpenses022532
IRS990EZ/TotalRevenue062991
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KATHLEENWHITTEN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0347058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0579
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95450
IRS990ScheduleA/PublicSupportTotal1700347058
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IRS990ScheduleA/Total170/CurrentTaxYear062412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087933
IRS990ScheduleA/Total170/Total0347058
IRS990ScheduleA/TotalSupport0347058
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,862. TOTAL TO FORM 990-EZ, LINE 14: 6,232.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,848. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 2,998. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 3,164. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 900. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,628. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 431. DESCRIPTION: EDITING. AMOUNT: 6,497. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 788. DESCRIPTION: TELEPHONE. AMOUNT: 3,339. DESCRIPTION: TRAVEL . AMOUNT: 1,632. DESCRIPTION: MEALS. AMOUNT: 268. DESCRIPTION: WEBSITE. AMOUNT: 2,128. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,940. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 39,628.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 87.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270118746
ReturnHeader/Filer/Name/BusinessNameLine10KATHLEEN WHITTEN MINISTRIES
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone02108225500
ReturnHeader/Filer/USAddress/AddressLine10108 AYLESBURY HILL
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0KATHLEEN WHITTEN
ReturnHeader/Officer/Phone02108225500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109311 SAN PEDRO AVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0NANCY L DUFFELL
ReturnHeader/Preparer/Phone02107371042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T17:11:29-05:00

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