Civic Intelligence

Jl Patt & Friends Inc

990 • Fiscal year 2012 • EIN 27-3084846

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.JLWILLIAMS.ORG
PO Box 406627216
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% 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

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$146,750

Up $62,132 (+73%) from 2011

Net Assets

Up

$144,954

Up $63,310 (+78%) from 2011

Liabilities

Down

$1,796

Down $1,178 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$408,497

Up $116,415 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,618Liabilities 2011: $2,974Net Assets 2011: $81,6442011Assets 2012: $146,750Liabilities 2012: $1,796Net Assets 2012: $144,9542012Assets 2013: $165,718Liabilities 2013: $1,933Net Assets 2013: $163,7852013Assets 2014: $134,627Liabilities 2014: $1,787Net Assets 2014: $132,8402014Assets 2015: $330,558Liabilities 2015: $2,908Net Assets 2015: $327,6502015Assets 2016: $308,765Liabilities 2016: $1,856Net Assets 2016: $306,9092016Assets 2017: $108,870Liabilities 2017: $9,989Net Assets 2017: $98,8812017Assets 2018: $1,874Liabilities 2018: $166Net Assets 2018: $1,7082018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$146,750
Liabilities$1,796
Net Assets$144,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $292,0822011Expenses 2012: $408,4972012Revenue 2013: $640,544Expenses 2013: $621,713Net Income 2013: $18,8312013Revenue 2014: $674,529Expenses 2014: $711,685Net Income 2014: -$37,1562014Revenue 2015: $1,186,158Expenses 2015: $991,708Net Income 2015: $194,4502015Revenue 2016: $962,568Expenses 2016: $984,406Net Income 2016: -$21,8382016Revenue 2017: $390,105Expenses 2017: $598,133Net Income 2017: -$208,0282017Revenue 2018: $4,205Expenses 2018: $101,378Net Income 2018: -$97,1732018Expenses 2019: $1,7062019

Highlighted filing

2012

Revenue-
Expenses$408,497
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$471,807
Mission and Program Overview

Mission

To provide missionary services to foreign countries

Filing and Contact Details

Filer

EIN
27-3084846
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation0JL WILLIAMS PATT WILLIAMS PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE APPROPRIATE LEVEL OF MANAGEMENT AND THE GOVERNING BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS CHANDLER THOMAS & HINSHAW LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027216
ReturnHeader/Preparer/Name0CLARK KERNODLE
ReturnHeader/Preparer/Phone03362261179
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:11:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,750
Liabilities
$1,796
Net assets
$144,954
Revenue
-
Expenses
$408,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.39$0.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29