Civic Intelligence

Crystal Lyons Ministries Inc

990 • Fiscal year 2012 • EIN 27-0349629

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2014

PO Box 360979702
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,734

No earlier filing loaded for comparison.

Net Assets

$12,502

No earlier filing loaded for comparison.

Liabilities

$232

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $12,734Liabilities 2012: $232Net Assets 2012: $12,5022012Assets 2013: $3,354Liabilities 2013: $49Net Assets 2013: $3,3052013Assets 2014: $3,695Liabilities 2014: $50Net Assets 2014: $3,6452014Assets 2015: $21,863Liabilities 2015: $50Net Assets 2015: $21,8132015Assets 2016: $13,353Liabilities 2016: $50Net Assets 2016: $13,3032016Assets 2017: $42,287Liabilities 2017: $8,906Net Assets 2017: $33,3812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$12,734
Liabilities$232
Net Assets$12,502

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $183,4842012Revenue 2013: $147,653Expenses 2013: $144,348Net Income 2013: $3,3052013Revenue 2014: $140,538Expenses 2014: $134,987Net Income 2014: $5,5512014Revenue 2015: $141,093Expenses 2015: $129,874Net Income 2015: $11,2192015Revenue 2016: $146,282Expenses 2016: $150,099Net Income 2016: -$3,8172016Revenue 2017: $194,239Expenses 2017: $172,569Net Income 2017: $21,6702017Revenue 2018: $135,798Expenses 2018: $175,156Net Income 2018: -$39,3582018

Highlighted filing

2012

Revenue-
Expenses$183,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2014
Return Version
2012v2.0
Gross Receipts
$195,986
Mission and Program Overview

Mission

Ministry

Filing and Contact Details

Filer

EIN
27-0349629
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0183
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MINISTRY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3609
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079702
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY08865
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0775
IRS990/CompCurrentOfficersDirectors/ProgramServices077860
IRS990/CompCurrentOfficersDirectors/Total078635
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0195978
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO FURTHER MINISTRY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0129210
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0430
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0430
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral03021
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total03021
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CRYSTAL LYONS
IRS990/Form990PartVIISectionA/NamePerson1GARY WEATHERMAN
IRS990/Form990PartVIISectionA/NamePerson2ROCK DICKE
IRS990/Form990PartVIISectionA/NamePerson3BECKY DICKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation013855
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES/TRUSTEE/MINISTER
IRS990/Form990PartVIISectionA/Title1VP/TRUSTEE
IRS990/Form990PartVIISectionA/Title2SEC/TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY031618
IRS990/GrantsToDomesticOrgs/ProgramServices031618
IRS990/GrantsToDomesticOrgs/Total031618
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0195986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01666
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01666
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MINISTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY049
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CRYSTAL LYONS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY012502
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral048006
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total048006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear073231
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0374
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total0374
IRS990/OtherNotesLoansReceivableNet/EOY01005
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012502
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0195978
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012502
IRS990/SalariesEtcCurrentYear078635
IRS990/SavingsAndTempCashInvestments/EOY02864
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINISTRY HOUSING
IRS990ScheduleO/GeneralExplanation/Explanation1MINISTRY REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation2MINISTRY FINANCIALS
IRS990ScheduleO/GeneralExplanation/Explanation3MINISTRY REVENUES AND EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4MINISTRY USES CASH ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENT WERE NOT COMPILED OR REVIEWED BY INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation6NO AUDIT WAS REQUIRED FOR MINISTRY
IRS990ScheduleO/GeneralExplanation/Explanation7NO PROGRAM SERVICES FOR MINISTRY
IRS990ScheduleO/GeneralExplanation/Explanation8THE MINISTRY DID NOT CEASE CONDUCTING OR MAKING SIGNIFICANT CHANGES IN CONDUCTING PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation9THE MINISTRY DID NOT HAVE UNRELATED BUSINESS INCOME OF $1000 OR MORE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE MINISTRY DID NOT RECEIVE PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation11THE MINISTRY DID NOT HAVE LOCAL CHAPTERS, BRANCHES OR AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation12IF THE MINISTRY HAD TO REVIEW FORM 990 THEY WOULD CONTACT AN OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VIII
IRS990ScheduleO/GeneralExplanation/Identifier2Pt X
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier8Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier9Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3609
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079702
IRS990/TheBooksAreInCareOf/NamePerson0CRYSTAL LYONS
IRS990/TheBooksAreInCareOf/TelephoneNumber04324583582
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY012734
IRS990/TotalAssetsEOY012734
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0195978
IRS990/TotalExpensesCurrentYear0183484
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054274
IRS990/TotalFunctionalExpenses/ProgramServices0129210
IRS990/TotalFunctionalExpenses/Total0183484
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0232
IRS990/TotalLiabilitiesEOY0232
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY012734
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY012502
IRS990/TotalOtherCompensation013855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0129210
IRS990/TotalReportableCompFromOrg027070
IRS990/TotalRevenueCurrentYear0195986
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08
IRS990/TotalRevenue/TotalRevenueColumn0195986
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices019732
IRS990/Travel/Total019732
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY012502
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270349629
ReturnHeader/Filer/Name/BusinessNameLine10CRYSTAL LYONS MINISTRIES INC
ReturnHeader/Filer/NameControl0CRYS
ReturnHeader/Filer/Phone04324583582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3609
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-10
ReturnHeader/Officer/Name0CRYSTAL LYONS
ReturnHeader/Officer/Phone04324583582
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT VINCENT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101603 N MIDLAND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079703
ReturnHeader/Preparer/Name0PAT VINCENT
ReturnHeader/Preparer/Phone04326990136
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-11T08:02:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings