Civic Intelligence

E-L Ministries Inc.

990EZ • Fiscal year 2012 • EIN 30-0190309

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

6809 Park Lane75225
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-5.0%

Higher net margin than 31% 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

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$128,045

Down $6,398 (-4.8%) from 2011

Net Assets

Down

$128,045

Down $6,398 (-4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$127,230

Down $1,104 (-0.9%) from 2011

Expenses

Down

$133,628

Down $6,789 (-4.8%) from 2011

Net Income

Up

-$6,398

Up $5,685 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $134,443Liabilities 2011: $0Net Assets 2011: $134,4432011Assets 2012: $128,045Liabilities 2012: $0Net Assets 2012: $128,0452012Assets 2013: $159,340Liabilities 2013: $0Net Assets 2013: $159,3402013Assets 2014: $190,103Liabilities 2014: $0Net Assets 2014: $190,1032014Assets 2015: $199,682Liabilities 2015: $0Net Assets 2015: $199,6822015Assets 2016: $256,017Liabilities 2016: $0Net Assets 2016: $256,0172016Assets 2017: $258,036Liabilities 2017: $0Net Assets 2017: $258,0362017Assets 2018: $212,113Liabilities 2018: $0Net Assets 2018: $212,1132018Assets 2019: $204,923Liabilities 2019: $0Net Assets 2019: $204,9232019Assets 2020: $222,177Liabilities 2020: $0Net Assets 2020: $222,1772020Assets 2021: $227,310Liabilities 2021: $0Net Assets 2021: $227,3102021Assets 2022: $252,498Liabilities 2022: $0Net Assets 2022: $252,4982022Assets 2023: $247,033Liabilities 2023: $0Net Assets 2023: $247,0332023Assets 2024: $282,635Liabilities 2024: $0Net Assets 2024: $282,6352024

Highlighted filing

2012

Assets$128,045
Liabilities$0
Net Assets$128,045

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $128,334Expenses 2011: $140,417Net Income 2011: -$12,0832011Revenue 2012: $127,230Expenses 2012: $133,628Net Income 2012: -$6,3982012Revenue 2013: $158,292Expenses 2013: $126,997Net Income 2013: $31,2952013Revenue 2014: $141,253Expenses 2014: $110,490Net Income 2014: $30,7632014Revenue 2015: $112,436Expenses 2015: $102,857Net Income 2015: $9,5792015Revenue 2016: $118,930Expenses 2016: $114,717Net Income 2016: $4,2132016Revenue 2017: $118,212Expenses 2017: $116,183Net Income 2017: $2,0292017Revenue 2018: $116,427Expenses 2018: $161,841Net Income 2018: -$45,4142018Revenue 2019: $133,275Expenses 2019: $140,463Net Income 2019: -$7,1882019Revenue 2020: $142,582Expenses 2020: $125,327Net Income 2020: $17,2552020Revenue 2021: $131,915Expenses 2021: $127,062Net Income 2021: $4,8532021Revenue 2022: $107,056Expenses 2022: $107,706Net Income 2022: -$6502022Revenue 2023: $121,191Expenses 2023: $124,876Net Income 2023: -$3,6852023Revenue 2024: $150,348Expenses 2024: $114,746Net Income 2024: $35,6022024

Highlighted filing

2012

Revenue$127,230
Expenses$133,628
Net Income-$6,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Filing and Contact Details

Filer

EIN
30-0190309
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0123658
IRS990EZ/CashSavingsAndInvestments/EOY0119305
IRS990EZ/ContributionsGiftsGrantsEtc0127118
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6398
IRS990EZ/FeesAndOthPymtToIndContractors01865
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0127230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/LandAndBuildings/BOY03194
IRS990EZ/LandAndBuildings/EOY01149
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134443
IRS990EZ/NetAssetsOrFundBalancesBOY0134443
IRS990EZ/NetAssetsOrFundBalances/EOY0128045
IRS990EZ/NetAssetsOrFundBalancesEOY0128045
IRS990EZ/OccupancyRentUtilitiesAndMaint02045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation043040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances063148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0B DALE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINT PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAUNEE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/FINANCE DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/MINISTRY ACCOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR/FINANCIAL OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07591
IRS990EZ/OtherAssetsTotal/EOY07591
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLICAL COUNSELING
IRS990EZ/PrintingPublicationsPostage01742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE RESEARCH AND STUDY OF ANY AND ALL MATERIALS WHICH MIGHT CONTRIBUTE TO A BETTER UNDERSTANDING OF THE BIBLICAL FAITH OF CHRISTIANITY. TEACHING OF THESE MATERIALS FOR THE FURTHER ESTABLISHMENT OF THE CHRISTIAN FAITH TO ALL PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRMLY PLANTED PUBLICATIONS, PUBLISHING AND DISTRIBUTING BOOKS. PRINTING AND DISTRIBUTING LITERATURE TO FURTHER THE ESTABLISHMENT OF THE CHRISTIAN FAITH TO ALL PERSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1941
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0123455
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106809 PARK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAUNEE TALIAFERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149229727
IRS990EZ/TotalAssets/BOY0134443
IRS990EZ/TotalAssets/EOY0128045
IRS990EZ/TotalExpenses0133628
IRS990EZ/TotalProgramServiceExpenses0131886
IRS990EZ/TotalRevenue0127230
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0E-L-M.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0215872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0664586
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0305
IRS990ScheduleA/GrossInvestmentIncome170/Total0790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70160
IRS990ScheduleA/PublicSupportTotal1700448714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143645
IRS990ScheduleA/Total170/Total0664586
IRS990ScheduleA/TotalSupport0665376
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
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1.. INTEREST 111.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 112.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,045.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 105. DESCRIPTION: TRAVEL. AMOUNT: 2,364. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 930. DESCRIPTION: SUPPLIES. AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 4,521.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 7,591. END OF YEAR AMOUNT: 7,591.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300190309
ReturnHeader/Filer/Name/BusinessNameLine10E-L MINISTRIES INC
ReturnHeader/Filer/NameControl0E-LM
ReturnHeader/Filer/Phone02149229727
ReturnHeader/Filer/USAddress/AddressLine106809 PARK LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0B DALE TALIAFERRO
ReturnHeader/Officer/Phone02149229727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0J CLINTON PUGH CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:12:41-06:00

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.$2.83$0.00$2.83$1.50$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.32$1.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.43$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$1.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.12$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.41$1.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.58$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.27$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.28$1.40$0.12