Civic Intelligence

L W Marling Revivals Inc

990PF • Fiscal year 2012 • EIN 27-4267420

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
11213 Blossom Bell Dr78758
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,482

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2012: $7,4822012

Highlighted filing

2012

Revenue-
Expenses$7,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES MARLINGPresidentPT$0--
Filing and Contact Details

Filer

EIN
27-4267420
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0LES MARLING
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07482
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps084
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07482
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02536
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02536
IRS990PF/BalanceSheets/TotalAssetsBOY02536
IRS990PF/BalanceSheets/TotalAssetsEOY00
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02536
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02536
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LES MARLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011213 BLOSSOM BELL DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078758
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-08-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear07482
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total07482
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear07482
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total07482
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07482
IRS990PF/QualifyingDistributions/ExpensesAndContributions07482
IRS990PF/QualifyingDistributions/QualifyingDistributions07482
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LES MARLING
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05125076779
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011213 BLOSSOM BELL DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078758
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDING TENT REVIVAL MINISTRIES IN COMMUNITIES SURROUNDING AUSTIN, TX.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107482
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions07482
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07482
IRS990PF/UndistributedIncome/TotalCorpus07482
OtherAssetsSchedule/OtherAssets/BOYBookValue02536
OtherAssetsSchedule/OtherAssets/Description0OTHER ASSETS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FUEL
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description5PRINTING
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7RENTAL
OtherExpensesSchedule/OtherExpenses/Description8OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description10UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02179
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1201
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2550
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps369
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps470
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5184
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62938
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7356
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9751
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks369
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7356
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9751
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02536
OtherLiabilitiesSchedule/OtherLiabilities/Description0OTHER LIABILITIES
ReasonableCauseExplanation/Explanation0RECORDS WERE INCOMPLETE AND PREVIOUS BOOKKEEPER HAD NOT RECONCILED RECORDS SO ADDITIONAL WORK HAD SLOWED THE FILING PROCESS. THE PRIOR YEAR RETURN WAS FILED AS A 990-EZ AND NOT AS A 990-PF. NEW PROCEDURES HAVE BEEN INSTALLED TO AVOID ANY LATE FILINGS IN THE FUTURE. WE RESPECTFULLY REQUEST THAT YOU ABATE ALL PENALTIES ASSOCIATED WITH THIS RETURN.
TaxesSchedule/Taxes/Amount084
TaxesSchedule/Taxes/Category0LICENSE & PERMITS
TaxesSchedule/Taxes/DisbursementsCharitablePrps084
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274267420
ReturnHeader/Filer/Name/BusinessNameLine10L W MARLING REVIVALS INC
ReturnHeader/Filer/NameControl0LWMA
ReturnHeader/Filer/Phone05124915286
ReturnHeader/Filer/USAddress/AddressLine1011213 BLOSSOM BELL DR
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078758
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0LES MARLING
ReturnHeader/Officer/Phone05124915286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER VESTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 S AUSTIN STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078626
ReturnHeader/Preparer/Name0GARY L ANNIS
ReturnHeader/Preparer/Phone05128680036
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T16:51:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$7,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0$0$0$7,482