Civic Intelligence

Santos Ministries

990EZ • Fiscal year 2012 • EIN 33-0922313

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

PO Box 13143492013-1434
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$93,677

Down $24,778 (-21%) from 2011

Net Assets

Down

-$22,408

Down $9,614 (-75%) from 2011

Liabilities

Down

$116,085

Down $15,164 (-12%) from 2011

Revenue

Up

$102,803

Up $13,105 (+15%) from 2011

Expenses

Down

$105,687

Down $1,136 (-1.1%) from 2011

Net Income

Up

-$2,884

Up $14,241 (+83%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $141,058Liabilities 2010: $136,727Net Assets 2010: $4,3312010Assets 2011: $118,455Liabilities 2011: $131,249Net Assets 2011: -$12,7942011Assets 2012: $93,677Liabilities 2012: $116,085Net Assets 2012: -$22,4082012Assets 2013: $79,069Liabilities 2013: $112,479Net Assets 2013: -$33,4102013Assets 2014: $67,346Liabilities 2014: $103,922Net Assets 2014: -$36,5762014Assets 2015: $68,045Liabilities 2015: $102,944Net Assets 2015: -$34,8992015Assets 2016: $57,031Liabilities 2016: $72,457Net Assets 2016: -$15,4262016Assets 2017: $50,066Liabilities 2017: $66,755Net Assets 2017: -$16,6892017Assets 2018: $12,597Liabilities 2018: $12,640Net Assets 2018: -$432018Assets 2019: $15,901Liabilities 2019: $12,640Net Assets 2019: $3,2612019Assets 2020: $6,827Net Assets 2020: $6,8272020Assets 2021: $6,216Net Assets 2021: $6,2162021Assets 2022: $4,649Net Assets 2022: $4,6492022Assets 2023: $7,493Net Assets 2023: $7,4932023Assets 2024: $11,403Net Assets 2024: $11,4032024Assets 2025: $12,648Net Assets 2025: $12,6482025

Highlighted filing

2012

Assets$93,677
Liabilities$116,085
Net Assets-$22,408

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,961Expenses 2010: $58,271Net Income 2010: $9,6902010Revenue 2011: $89,698Expenses 2011: $106,823Net Income 2011: -$17,1252011Revenue 2012: $102,803Expenses 2012: $105,687Net Income 2012: -$2,8842012Revenue 2013: $91,311Expenses 2013: $102,313Net Income 2013: -$11,0022013Revenue 2014: $82,942Expenses 2014: $86,108Net Income 2014: -$3,1662014Revenue 2015: $74,021Expenses 2015: $72,344Net Income 2015: $1,6772015Revenue 2016: $96,844Expenses 2016: $77,371Net Income 2016: $19,4732016Revenue 2017: $72,871Expenses 2017: $74,134Net Income 2017: -$1,2632017Revenue 2018: $74,227Expenses 2018: $57,581Net Income 2018: $16,6462018Revenue 2019: $65,085Expenses 2019: $61,781Net Income 2019: $3,3042019Revenue 2020: $53,927Expenses 2020: $50,361Net Income 2020: $3,5662020Revenue 2021: $28,459Expenses 2021: $29,070Net Income 2021: -$6112021Revenue 2022: $35,719Expenses 2022: $37,286Net Income 2022: -$1,5672022Revenue 2023: $47,754Expenses 2023: $44,910Net Income 2023: $2,8442023Revenue 2024: $41,435Expenses 2024: $37,525Net Income 2024: $3,9102024Revenue 2025: $34,248Expenses 2025: $33,003Net Income 2025: $1,2452025

Highlighted filing

2012

Revenue$102,803
Expenses$105,687
Net Income-$2,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SPREAD THE GOSPEL

Filing and Contact Details

Filer

EIN
33-0922313
Raw XML Appendix164 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
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IRS990EZ/CostOfGoodsSold012154
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106677
IRS990EZ/OtherAssetsTotal/EOY088524
IRS990EZ/OtherExpensesTotal093048
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD THE GOSPEL
IRS990EZ/PrintingPublicationsPostage0993
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREACHING THE GOSPEL THROUGH THE WORD AND SONG AT VARIOUS SCHEDULED THROUGHOUT THE YEAR THIS IS PRIMARY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026282
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0131249
IRS990EZ/SumOfTotalLiabilities/EOY0116085
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092013
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA SANTOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605257770
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IRS990EZ/TotalAssets/EOY093677
IRS990EZ/TotalExpenses0105687
IRS990EZ/TotalProgramServiceExpenses026282
IRS990EZ/TotalRevenue0102803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANTOSMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035559
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198302
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048530
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090378061
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330922313
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ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone07605257770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131434
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0ANDREA SANTOS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ Tax and Financial Services
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923461106
ReturnHeader/Preparer/Name0MICHAEL F SLOCUM
ReturnHeader/Preparer/Phone09512689830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T10:53:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.41$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.74$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.67$0.17$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$0.97$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.03$0.35$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.12$0.33$0.91$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.16$0.22$1.03$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.31$0.13$0.90$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.37$0.04$0.68$0.58$0.10