Civic Intelligence

Van Community Ministries Inc.

990EZ • Fiscal year 2012 • EIN 32-0211202

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

PO Box 20175790
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

90th percentile

43%

Higher net margin than 90% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$125,112

Up $31,193 (+33%) from 2011

Net Assets

Up

$125,112

Up $31,193 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,971

Up $22,163 (+44%) from 2011

Expenses

Up

$40,778

Up $22,563 (+124%) from 2011

Net Income

Down

$31,193

Down $400 (-1.3%) 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 2010: $62,326Net Assets 2010: $62,3262010Assets 2011: $93,919Net Assets 2011: $93,9192011Assets 2012: $125,112Net Assets 2012: $125,1122012Assets 2013: $167,498Net Assets 2013: $167,4982013Assets 2015: $270,217Liabilities 2015: $0Net Assets 2015: $270,2172015Assets 2016: $185,707Liabilities 2016: $424Net Assets 2016: $185,2832016Assets 2017: $161,899Liabilities 2017: $477Net Assets 2017: $161,4222017Assets 2018: $159,740Liabilities 2018: $292Net Assets 2018: $159,4482018Assets 2019: $171,257Liabilities 2019: $292Net Assets 2019: $170,9652019Assets 2020: $183,727Liabilities 2020: $292Net Assets 2020: $183,4352020Assets 2021: $186,013Liabilities 2021: $292Net Assets 2021: $185,7212021Assets 2022: $173,122Liabilities 2022: $292Net Assets 2022: $172,8302022Assets 2024: $185,841Liabilities 2024: $280Net Assets 2024: $185,5612024

Highlighted filing

2012

Assets$125,112
Liabilities-
Net Assets$125,112

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $53,766Expenses 2010: $18,816Net Income 2010: $34,9502010Revenue 2011: $49,808Expenses 2011: $18,215Net Income 2011: $31,5932011Revenue 2012: $71,971Expenses 2012: $40,778Net Income 2012: $31,1932012Revenue 2013: $83,557Expenses 2013: $43,174Net Income 2013: $40,3832013Revenue 2015: $1,150,364Expenses 2015: $1,019,035Net Income 2015: $131,3292015Revenue 2016: $86,564Expenses 2016: $227,999Net Income 2016: -$141,4352016Revenue 2017: $55,386Expenses 2017: $79,247Net Income 2017: -$23,8612017Revenue 2018: $65,180Expenses 2018: $67,154Net Income 2018: -$1,9742018Revenue 2019: $75,665Expenses 2019: $64,149Net Income 2019: $11,5162019Revenue 2020: $92,615Expenses 2020: $80,145Net Income 2020: $12,4702020Revenue 2021: $81,449Expenses 2021: $79,163Net Income 2021: $2,2862021Revenue 2022: $58,884Expenses 2022: $71,775Net Income 2022: -$12,8912022Revenue 2024: $112,213Expenses 2024: $74,673Net Income 2024: $37,5402024

Highlighted filing

2012

Revenue$71,971
Expenses$40,778
Net Income$31,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Benevolence assistance for the van community

Filing and Contact Details

Filer

EIN
32-0211202
Raw XML Appendix146 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/PersonName0HANK NEILL
CompensationExplanation/Compensation/PersonName1KEN FULGHAM
CompensationExplanation/Compensation/PersonName2BILL HULLUM
CompensationExplanation/Compensation/PersonName3JOAN DRIVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013443
IRS990EZ/CashSavingsAndInvestments/EOY05094
IRS990EZ/ContributionsGiftsGrantsEtc071971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY023910
IRS990EZ/LandAndBuildings/EOY066499
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093919
IRS990EZ/NetAssetsOrFundBalancesBOY093919
IRS990EZ/NetAssetsOrFundBalances/EOY0125112
IRS990EZ/NetAssetsOrFundBalancesEOY0125112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HANK NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN FULGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HULLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056566
IRS990EZ/OtherAssetsTotal/EOY053519
IRS990EZ/OtherExpensesTotal040481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF VAN COMMUNITY MINISTRIES (VCM) IS TO COORDINATE EFFORTS TO PROVIDE HUMAN SERVICES TO THE LOW INCOME POPULATION OF THE VAN, TEXAS AREA. ITS SERVICES MAY INCLUDE (BUT NOT LIMITED TO) THE FOLLOWING: 1) FOOD, 2) SHELTER, 3) CLOTHING AND 4) SPIRITUAL GUIDANCE. VCM WILL WORK IN COOPERATION WITH BOTH PUBLIC AND PRIVATE PROVIDERS OF THESE SERVICES AND WILL ASSIST IN THE DEVELOPMENT OF COMMUNITY RESOURCES AND PARTICIPATE IN ALL OTHER ACTIVITIES WHICH ENHANCE THE QUALITY OF SPIRITUAL AND PHYSICAL EXISTANCE. SERVICES WILL NOT BE WITHHELD ON THE BASIS OF AGE, RACE, SEX, SOCIAL ECONOMIC STATUS, NATIONAL ORIGIN, OR RELIGIOUS CONVICTION.
IRS990EZ/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMOUNT REPRESENTS COST OF FOOD PURCHASED TO DONATE AND ASSIST LOW INCOME FAMILIES ON A WEEKLY BASIS. THESE COSTS ARE INCURRED TO STOCK THE FOOD PANTRY WHICH IS SOLELY USED FOR DISTRIBUTION TO THE NEEDY FAMILIES IN THE VAN, TEXAS AREA REQUIRING ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDRAISING EXPENSES ARE COSTS INCURRED IN ORDER TO RAISE THE FUNDS NECESSARY TO BE ABLE TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THESE COSTS ARE ASSOCIATED WITH BENEVOLENCE ASSISTANCE PROVIDED TO INDIVIDUALS IN NEED. ASSISTANCE MAY INCLUDE BUT IS NOT LIMITED TO RENT PAYMENTS AND UTILITIES PAID ON BEHALF OF FAMILIES UNABLE TO MEET THESE LIABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SINCE JUNE 1976, LOAVES AND FISHES FOOD PANTRY HAS DISTRIBUTED FOOD WEEKLY TO LOW-INCOME FAMILIES IN THE VAN, TEXAS AREA FROM SPACE AT A LOCAL CHURCH. REORGANIZED UNDER THE SAME LEADERSHIP IN FALL 2007 AS VAN COMMUNITY MINISTRIES, VOLUNTEERS HOPE TO EXPAND SERVICES FROM NEW QUARTERS TO BE CONSTRUCTED ON A DONATED LOT. AT THAT LOCATION THEY PLAN TO OPERATE MORE DAYS AND HOURS, OFFERING NOT ONLY FOOD AND NUTRITION-RELATED INSTRUCTION BUT ALSO COORDINATION OF OTHER SERVICES TO ASSIST THOSE IN NEED. THE PANTRY REGISTERED 262 CLIENT FAMILIES IN 2008 AND CURRENTLY SERVES MORE THAN ONE HUNDRED HOUSEHOLDS PER WEEK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 545
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075790
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL HULLUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039635865
IRS990EZ/TotalAssets/BOY093919
IRS990EZ/TotalAssets/EOY0125112
IRS990EZ/TotalExpenses040778
IRS990EZ/TotalProgramServiceExpenses041356
IRS990EZ/TotalRevenue071971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal027419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72240
IRS990ScheduleA/PublicSupportTotal1700189880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071971
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031765
IRS990ScheduleA/Total170/Total0217299
IRS990ScheduleA/TotalSupport0217299
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE SUPPLIES 1,488 CONFERENCES/MEETINGS 175 INSURANCE 2,844 FOOD PURCHASES 18,926 FUNDRAISER EXPENSES 5,470 REPAIRS AND MAINTENANCE 317 UTILITIES 3,553 SUPPLIES 2,720 COMPUTER AND INTERNET 663 TELEPHONE 408 BANK CHARGES 43 TOOLS 397 EVANGELISM 450 SECURITY 80 ROUNDING 3 NON-INVESTMENT DEPRECIATION 2,844 TOTAL 40,481
IRS990ScheduleO/GeneralExplanation/Explanation144,382 56,638 LESS ACCUMULATED DEPRECIATION 922 3,119 CONSTRUCTION IN PROGRESS 13,106 0 TOTAL 56,566 53,519
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF VAN COMMUNITY MINISTRIES (VCM) IS TO COORDINATE EFFORTS TO PROVIDE HUMAN SERVICES TO THE LOW INCOME POPULATION OF THE VAN, TEXAS AREA. ITS SERVICES MAY INCLUDE (BUT NOT LIMITED TO) THE FOLLOWING: 1) FOOD, 2) SHELTER, 3) CLOTHING AND 4) SPIRITUAL GUIDANCE. VCM WILL WORK IN COOPERATION WITH BOTH PUBLIC AND PRIVATE PROVIDERS OF THESE SERVICES AND WILL ASSIST IN THE DEVELOPMENT OF COMMUNITY RESOURCES AND PARTICIPATE IN ALL OTHER ACTIVITIES WHICH ENHANCE THE QUALITY OF SPIRITUAL AND PHYSICAL EXISTANCE. SERVICES WILL NOT BE WITHHELD ON THE BASIS OF AGE, RACE, SEX, SOCIAL ECONOMIC STATUS, NATIONAL ORIGIN, OR RELIGIOUS CONVICTION.
IRS990ScheduleO/GeneralExplanation/Explanation3AMOUNT REPRESENTS COST OF FOOD PURCHASED TO DONATE AND ASSIST LOW INCOME FAMILIES ON A WEEKLY BASIS. THESE COSTS ARE INCURRED TO STOCK THE FOOD PANTRY WHICH IS SOLELY USED FOR DISTRIBUTION TO THE NEEDY FAMILIES IN THE VAN, TEXAS AREA REQUIRING ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE COSTS ARE ASSOCIATED WITH BENEVOLENCE ASSISTANCE PROVIDED TO INDIVIDUALS IN NEED. ASSISTANCE MAY INCLUDE BUT IS NOT LIMITED TO RENT PAYMENTS AND UTILITIES PAID ON BEHALF OF FAMILIES UNABLE TO MEET THESE LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5SINCE JUNE 1976, LOAVES AND FISHES FOOD PANTRY HAS DISTRIBUTED FOOD WEEKLY TO LOW-INCOME FAMILIES IN THE VAN, TEXAS AREA FROM SPACE AT A LOCAL CHURCH. REORGANIZED UNDER THE SAME LEADERSHIP IN FALL 2007 AS VAN COMMUNITY MINISTRIES, VOLUNTEERS HOPE TO EXPAND SERVICES FROM NEW QUARTERS TO BE CONSTRUCTED ON A DONATED LOT. AT THAT LOCATION THEY PLAN TO OPERATE MORE DAYS AND HOURS, OFFERING NOT ONLY FOOD AND NUTRITION-RELATED INSTRUCTION BUT ALSO COORDINATION OF OTHER SERVICES TO ASSIST THOSE IN NEED. THE PANTRY REGISTERED 262 CLIENT FAMILIES IN 2008 AND CURRENTLY SERVES MORE THAN ONE HUNDRED HOUSEHOLDS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320211202
ReturnHeader/Filer/Name/BusinessNameLine10VAN COMMUNITY MINISTRIES INC
ReturnHeader/Filer/NameControl0VANC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0VAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BILL HULLUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILL HULLUM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075790
ReturnHeader/Preparer/Name0JANET M BUTCHER
ReturnHeader/Preparer/Phone09039635865
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:44:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.08$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.05$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.05$0.02$0.03