Civic Intelligence

El Nathan Ministries Inc.

990EZ • Fiscal year 2012 • EIN 27-0688830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1319 E Michelle Dr85022
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$60,425

Down $35,087 (-37%) from 2011

Net Assets

Down

$54,450

Down $29,840 (-35%) from 2011

Liabilities

Down

$5,975

Down $5,247 (-47%) from 2011

Revenue

Down

$111,673

Down $15,495 (-12%) from 2011

Expenses

Down

$142,686

Down $59,498 (-29%) from 2011

Net Income

Up

-$31,013

Up $44,003 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $95,512Liabilities 2011: $11,222Net Assets 2011: $84,2902011Assets 2012: $60,425Liabilities 2012: $5,975Net Assets 2012: $54,4502012Assets 2013: $90,914Liabilities 2013: $13,063Net Assets 2013: $77,8512013Assets 2014: $94,470Liabilities 2014: $3,964Net Assets 2014: $90,5062014Assets 2015: $105,304Liabilities 2015: $5,194Net Assets 2015: $100,1102015Assets 2016: $120,317Liabilities 2016: $4,043Net Assets 2016: $116,2742016Assets 2017: $129,399Liabilities 2017: $6,818Net Assets 2017: $122,5812017Assets 2018: $127,754Liabilities 2018: $4,658Net Assets 2018: $123,0962018Assets 2019: $150,548Liabilities 2019: $5,124Net Assets 2019: $145,4242019Assets 2020: $110,335Liabilities 2020: $16,642Net Assets 2020: $93,6932020Assets 2021: $130,757Liabilities 2021: $31,059Net Assets 2021: $99,6982021Assets 2022: $110,502Liabilities 2022: $28,173Net Assets 2022: $82,3292022Assets 2023: $122,039Liabilities 2023: $4,844Net Assets 2023: $117,1952023Assets 2024: $137,702Liabilities 2024: $6,371Net Assets 2024: $131,3312024

Highlighted filing

2012

Assets$60,425
Liabilities$5,975
Net Assets$54,450

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $127,168Expenses 2011: $202,184Net Income 2011: -$75,0162011Revenue 2012: $111,673Expenses 2012: $142,686Net Income 2012: -$31,0132012Revenue 2013: $155,633Expenses 2013: $132,232Net Income 2013: $23,4012013Revenue 2014: $131,929Expenses 2014: $119,274Net Income 2014: $12,6552014Revenue 2015: $144,950Expenses 2015: $135,346Net Income 2015: $9,6042015Revenue 2016: $149,382Expenses 2016: $133,488Net Income 2016: $15,8942016Revenue 2017: $160,349Expenses 2017: $154,041Net Income 2017: $6,3082017Revenue 2018: $139,720Expenses 2018: $138,999Net Income 2018: $7212018Revenue 2019: $159,798Expenses 2019: $137,470Net Income 2019: $22,3282019Revenue 2020: $86,417Expenses 2020: $137,338Net Income 2020: -$50,9212020Revenue 2021: $138,822Expenses 2021: $132,817Net Income 2021: $6,0052021Revenue 2022: $111,477Expenses 2022: $130,140Net Income 2022: -$18,6632022Revenue 2023: $136,120Expenses 2023: $126,203Net Income 2023: $9,9172023Revenue 2024: $144,293Expenses 2024: $130,157Net Income 2024: $14,1362024

Highlighted filing

2012

Revenue$111,673
Expenses$142,686
Net Income-$31,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose is to share the gospel of jesus christ and provide spiritual nurturing in the christian faith and successful living first to native americans and then to others who might spiritually benefit from the ministry services of enm.

Filing and Contact Details

Filer

EIN
27-0688830
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058162
IRS990EZ/CashSavingsAndInvestments/EOY025529
IRS990EZ/ContributionsGiftsGrantsEtc019254
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31013
IRS990EZ/FeesAndOthPymtToIndContractors02270
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0111673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY031722
IRS990EZ/LandAndBuildings/EOY028997
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084290
IRS990EZ/NetAssetsOrFundBalancesBOY084290
IRS990EZ/NetAssetsOrFundBalances/EOY054450
IRS990EZ/NetAssetsOrFundBalancesEOY054450
IRS990EZ/OccupancyRentUtilitiesAndMaint035834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILES FAGERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GALE C HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL W SHETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05628
IRS990EZ/OtherAssetsTotal/EOY05899
IRS990EZ/OtherChangesInNetAssets01173
IRS990EZ/OtherExpensesTotal045693
IRS990EZ/OtherRevenueTotal0241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO SHARE THE GOSPEL OF JESUS CHRIST AND PROVIDE SPIRITUAL NURTURING IN THE CHRISTIAN FAITH AND SUCCESSFUL LIVING FIRST TO NATIVE AMERICANS AND THEN TO OTHERS WHO MIGHT SPIRITUALLY BENEFIT FROM THE MINISTRY SERVICES OF ENM.
IRS990EZ/PrintingPublicationsPostage0618
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHRISTIAN CAMP MEETINGS FOR 18 SPIRITUAL RETREATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENTED HOUSING UNITS AND RV SPACES TO 23 CHRISTIANS WORKING IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042056
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141063
IRS990EZ/ProgramServiceRevenue092178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058271
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011222
IRS990EZ/SumOfTotalLiabilities/EOY05975
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 664
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J'S ACCOUNTING & TAX SVC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286359346
IRS990EZ/TotalAssets/BOY095512
IRS990EZ/TotalAssets/EOY060425
IRS990EZ/TotalExpenses0142686
IRS990EZ/TotalProgramServiceExpenses083119
IRS990EZ/TotalRevenue0111673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019254
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0241
IRS990ScheduleA/GrossInvestmentIncome509/Total0241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092178
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0241
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090111432
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111432
IRS990ScheduleA/Total509/Total0111432
IRS990ScheduleA/TotalSupportTotal/Total0111673
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDEND 241.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 610. AUTO EXPENSES 471. BANK SERVICE CHARGES 305. INSURANCE 13630. INTEREST EXPENSES 11. MEALS 238. PROPERTY TAXES 15108. SMALL TOOLS AND EQUIPMENT 1040. SUPPLIES AND MATERIAL 3647. TELEPHONE AND INTERNET 4874. TRAVEL 289. COSTS OF FOOD 994. REFUNDS 1749. DEPRECIATION 2727.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION ADJUSTMENT 1173.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270688830
ReturnHeader/Filer/Name/BusinessNameLine10EL NATHAN MINISTRIES INC
ReturnHeader/Filer/NameControl0ELNA
ReturnHeader/Filer/Phone09286359346
ReturnHeader/Filer/USAddress/AddressLine101319 E MICHELLE DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GALE HOLLINGSWORTH
ReturnHeader/Officer/Phone09286359346
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J'S ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086046
ReturnHeader/Preparer/Name0JUDITH I BRANE
ReturnHeader/Preparer/Phone09286359346
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T14:53:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.31$1.44$1.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.36$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.82$1.11$1.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$0.86$1.37$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$1.60$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.23$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$1.32$1.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.56$1.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.12$1.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.84$1.27$2.02$0.75