Civic Intelligence

Garza County Finve Stone Ministries

990EZ • Fiscal year 2012 • EIN 27-0454165

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
119 N Avenue Q79356
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

45th percentile

0.6%

Higher net margin than 45% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$823

Down $301 (-27%) from 2011

Net Assets

Up

$823

Up $431 (+110%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$67,837

Up $20,582 (+44%) from 2011

Expenses

Up

$67,406

Up $11,986 (+22%) from 2011

Net Income

Up

$431

Up $8,596 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10K$5.0K$0Assets 2010: $8,557Net Assets 2010: $8,5572010Assets 2011: $1,124Liabilities 2011: $732Net Assets 2011: $3922011Assets 2012: $823Net Assets 2012: $8232012Assets 2013: $278Net Assets 2013: $2782013Assets 2014: $1,566Net Assets 2014: $1,5662014

Highlighted filing

2012

Assets$823
Liabilities-
Net Assets$823
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,396Expenses 2010: $60,782Net Income 2010: $5,6142010Revenue 2011: $47,255Expenses 2011: $55,420Net Income 2011: -$8,1652011Revenue 2012: $67,837Expenses 2012: $67,406Net Income 2012: $4312012Revenue 2013: $69,007Expenses 2013: $69,552Net Income 2013: -$5452013Revenue 2014: $77,422Expenses 2014: $76,134Net Income 2014: $1,2882014

Highlighted filing

2012

Revenue$67,837
Expenses$67,406
Net Income$431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rehabilitation of alcohol/drug users

Filing and Contact Details

Filer

EIN
27-0454165
Raw XML Appendix147 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/CashSavingsAndInvestments/EOY0823
IRS990EZ/ContributionsGiftsGrantsEtc011089
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0431
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06043
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts067837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392
IRS990EZ/NetAssetsOrFundBalancesBOY0392
IRS990EZ/NetAssetsOrFundBalances/EOY0823
IRS990EZ/NetAssetsOrFundBalancesEOY0823
IRS990EZ/OccupancyRentUtilitiesAndMaint027774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OL FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIRANDA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION OF ALCOHOL/DRUG USERS
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A DRUG AND ALCOHOL FREE SHELTER AND BIBLICAL COUNSELING FOR HOMELESS PEOPLE WHO ARE UNDERGOING OR SEEKING REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067406
IRS990EZ/ProgramServiceRevenue050705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06043
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0732
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 N AVENUE Q
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRANDA FERGUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064389112
IRS990EZ/TotalAssets/BOY01124
IRS990EZ/TotalAssets/EOY0823
IRS990EZ/TotalExpenses067406
IRS990EZ/TotalProgramServiceExpenses067406
IRS990EZ/TotalRevenue067837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02000
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2010: 2435.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015354
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048381
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139983
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02435
IRS990ScheduleA/OtherIncome509/Total02435
IRS990ScheduleA/PriorYearSupportPercentage00.96560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090186364
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total02000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047255
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063961
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015354
IRS990ScheduleA/Total509/Total0188364
IRS990ScheduleA/TotalSupportTotal/Total0190799
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 5461. SUPPLIES 5080. AUTO 28566.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270454165
ReturnHeader/Filer/Name/BusinessNameLine10GARZA COUNTY FIVE STONE MINISTRIES
ReturnHeader/Filer/NameControl0GARZ
ReturnHeader/Filer/Phone08064389112
ReturnHeader/Filer/USAddress/AddressLine10119 N AVENUE Q
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MIRANDA FERGUSON
ReturnHeader/Officer/Phone08064389112
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0DAVID W RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:10:32-07:00

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
$823
Liabilities
-
Net assets
$823
Revenue
$67,837
Expenses
$67,406
Net income
$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$77.4$76.1$1.29
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$69.0$69.6$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$67.8$67.4$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.73$0.39$47.3$55.4$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$66.4$60.8$5.61