Civic Intelligence

Paul Wilbur Ministries Inc.

990 • Fiscal year 2013 • EIN 31-1421807

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.WILBURMINISTRIES.COM

View Organization Page

8750 Perimeter Park BlvdRoom/Suite 10132216

(904) 565-9909

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$172,218

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,194,796

Up $5,171 (+0.4%) from 2011

Net Assets

Up

$880,997

Up $43,446 (+5.2%) from 2011

Liabilities

Down

$313,799

Down $38,275 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$848,553

No earlier filing loaded for comparison.

Expenses

Up

$789,138

Up $6,426 (+0.8%) from 2011

Net Income

$59,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,189,625Liabilities 2011: $352,074Net Assets 2011: $837,5512011Assets 2013: $1,194,796Liabilities 2013: $313,799Net Assets 2013: $880,9972013Assets 2014: $1,068,547Liabilities 2014: $199,132Net Assets 2014: $869,4152014Assets 2015: $1,020,213Liabilities 2015: $208,162Net Assets 2015: $812,0512015Assets 2016: $1,055,047Liabilities 2016: $189,534Net Assets 2016: $865,5132016Assets 2018: $832,823Liabilities 2018: $32,613Net Assets 2018: $800,2102018Assets 2019: $897,603Liabilities 2019: $16,607Net Assets 2019: $880,9962019Assets 2020: $1,100,743Liabilities 2020: $247,706Net Assets 2020: $853,0372020Assets 2021: $1,346,353Liabilities 2021: $290,971Net Assets 2021: $1,055,3822021Assets 2022: $1,354,869Liabilities 2022: $415,063Net Assets 2022: $939,8062022Assets 2024: $2,086,999Liabilities 2024: $784,446Net Assets 2024: $1,302,5532024

Highlighted filing

2013

Assets$1,194,796
Liabilities$313,799
Net Assets$880,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,7122011Revenue 2013: $848,553Expenses 2013: $789,138Net Income 2013: $59,4152013Revenue 2014: $795,574Expenses 2014: $799,832Net Income 2014: -$4,2582014Revenue 2015: $848,671Expenses 2015: $902,709Net Income 2015: -$54,0382015Revenue 2016: $1,065,781Expenses 2016: $1,006,979Net Income 2016: $58,8022016Revenue 2018: $1,240,942Expenses 2018: $1,107,124Net Income 2018: $133,8182018Revenue 2019: $1,097,585Expenses 2019: $1,017,301Net Income 2019: $80,2842019Revenue 2020: $762,997Expenses 2020: $790,956Net Income 2020: -$27,9592020Revenue 2021: $946,675Expenses 2021: $895,380Net Income 2021: $51,2952021Revenue 2022: $1,028,365Expenses 2022: $1,143,941Net Income 2022: -$115,5762022Revenue 2024: $1,741,456Expenses 2024: $1,580,035Net Income 2024: $161,4212024

Highlighted filing

2013

Revenue$848,553
Expenses$789,138
Net Income$59,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$931,146
Mission and Program Overview

Mission

Further the gospel through music and preaching

Further the gospel through music and preaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,541$880,997▲ $54,456
Investments in Publicly Traded Securities$615,496$681,016▲ $65,520
Land, Buildings, and Equipment, Net$444,770$425,881▼ $18,889
Cash and Non-Interest-Bearing Accounts$90,759$58,510▼ $32,249
Inventories for Sale or Use$10,004$16,829▲ $6,825
Total Assets$1,173,589$1,194,796▲ $21,207
Other Assets Total$12,560$12,560→ $0
Liabilities
Other Liabilities$262,205$229,782▼ $32,423
Accounts Payable and Accrued Expenses$84,843$84,017▼ $826
Total Liabilities$347,048$313,799▼ $33,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,541$880,997▲ $54,456
Total Liabilities and Net Assets / Fund Balance$1,173,589$1,194,796▲ $21,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,317$212,394$617,711
Land$20,564-$20,564
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WilburPresidentFT$172,218$172,218
Luanne WilburVice-preside-$30,000$30,000

Board Members and Trustees

NameTitle
Al NigroBoard Member
Andy BusseyBoard Member
David BoyleBoard Member
Dr Phil GigliottiBoard Member
Jim YoungBoard Member
Mike BrownBoard Member
Nick SimonicBoard Member
Pastor Scott ThomasBoard Member
Paul CunyBoard Member
Reverend Paul ZinkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$685,030
Program Service Revenue
$0
Investment Income
$68,776
Other Revenue
$94,747
All Other Contributions
$685,030
Change in Net Assets
$59,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,574
Salaries, Compensation, and Employee Benefits$362,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,274$48,944-$202,218
Travel$119,783$9,016-$128,799
Other Salaries and Wages$96,124$20,448-$116,572
All Other Expenses$43,800$9,602-$53,402
Other Employee Benefits$24,501$8,167-$32,668
Depreciation Depletion$23,496--$23,496
Office Expenses$23,393$59-$23,452
Interest$20,266--$20,266
Conferences and Meetings$13,010--$13,010
Fees for Service Investment Mgmnt Fees-$12,559-$12,559
Payroll Taxes$9,995$1,111-$11,106
Other Expenses$4,156$4,157-$8,313
Insurance$2,317--$2,317
Advertising$1,189--$1,189
Total Functional Expenses$654,930$134,208$0$789,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Everbank Unit 101$124,574
Note Payable-long Term Unit 104$110,560
N/p Infinity$27,071
Less Current Portion of Ltd$-32,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1421807
Phone
9045659909

Signing Officer

Name
Paul Wilbur
Title
President
Phone
9045659909
Signed
2014-11-07

Organization Details

Principal Officer
Paul Wilbur
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
1

Preparer

Preparer
Sean M Simonic
Phone
9049281040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,959”

Raw XML AppendixShowing 400 of 450 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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IRS990/RoyaltiesRevenueGrp/ExclusionAmt031
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0826541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249896
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt03977859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0739730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801533
IRS990ScheduleA/Total509Grp/TotalAmt03977859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04227755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-32423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P EVERBANK UNIT 101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-LONG TERM UNIT 104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P INFINITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS CURRENT PORTION OF LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425881
IRS990ScheduleD/TotalLiabilityAmt0229782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILBUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -4,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173589
IRS990/TotalAssetsEOYAmt01194796
IRS990/TotalAssetsGrp/BOYAmt01173589
IRS990/TotalAssetsGrp/EOYAmt01194796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0685030
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347048
IRS990/TotalLiabilitiesEOYAmt0313799
IRS990/TotalLiabilitiesGrp/BOYAmt0347048
IRS990/TotalLiabilitiesGrp/EOYAmt0313799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,796
Liabilities
$313,799
Net assets
$880,997
Revenue
$848,553
Expenses
$789,138
Net income
$59,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.78$1.30$1.74$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.94$1.03$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.06$0.95$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$0.76$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.24$1.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.07$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.35$0.84$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits