Civic Intelligence

Expect to Win Ministries

990EZ • Fiscal year 2011 • EIN 36-4596037

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

PO Box 1579220
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$3,961

No earlier filing loaded for comparison.

Net Assets

$3,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,925

No earlier filing loaded for comparison.

Expenses

$26,864

No earlier filing loaded for comparison.

Net Income

$2,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $3,961Liabilities 2011: $0Net Assets 2011: $3,9612011Assets 2012: $12,804Liabilities 2012: $0Net Assets 2012: $12,8042012Assets 2013: $13,731Liabilities 2013: $0Net Assets 2013: $13,7312013Assets 2014: $33,186Liabilities 2014: $0Net Assets 2014: $33,1862014Assets 2015: $33,489Liabilities 2015: $0Net Assets 2015: $33,4892015Assets 2017: $23,155Liabilities 2017: $0Net Assets 2017: $23,1552017Assets 2018: $14,882Liabilities 2018: $0Net Assets 2018: $14,8822018Assets 2019: $13,713Liabilities 2019: $0Net Assets 2019: $13,7132019Assets 2020: $24,544Liabilities 2020: $0Net Assets 2020: $24,5442020

Highlighted filing

2011

Assets$3,961
Liabilities$0
Net Assets$3,961

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,925Expenses 2011: $26,864Net Income 2011: $2,0612011Revenue 2012: $44,996Expenses 2012: $36,153Net Income 2012: $8,8432012Revenue 2013: $12,500Expenses 2013: $11,573Net Income 2013: $9272013Revenue 2014: $28,800Expenses 2014: $9,345Net Income 2014: $19,4552014Revenue 2015: $14,992Expenses 2015: $14,689Net Income 2015: $3032015Revenue 2017: $17,042Expenses 2017: $24,900Net Income 2017: -$7,8582017Revenue 2018: $18,527Expenses 2018: $26,800Net Income 2018: -$8,2732018Revenue 2019: $21,100Expenses 2019: $22,269Net Income 2019: -$1,1692019Revenue 2020: $30,902Expenses 2020: $20,071Net Income 2020: $10,8312020

Highlighted filing

2011

Revenue$28,925
Expenses$26,864
Net Income$2,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Filing and Contact Details

Filer

EIN
36-4596037
Raw XML Appendix155 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/BOY01900
IRS990EZ/CashSavingsAndInvestments/EOY03961
IRS990EZ/ContributionsGiftsGrantsEtc028925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02061
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01900
IRS990EZ/NetAssetsOrFundBalances/EOY03961
IRS990EZ/NetAssetsOrFundBalancesEOY03961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AFTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN E MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZACHARY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZING WEEKLY CHURCH SERVICES FOR FAITH FELLOWSHIP CHURCH OF MATADOR TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01864
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079220
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNNY MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067897829
IRS990EZ/TotalAssets/BOY01900
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IRS990EZ/TotalExpenses026864
IRS990EZ/TotalProgramServiceExpenses026864
IRS990EZ/TotalRevenue028925
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029706
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035101
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170589
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090170589
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029706
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036687
IRS990ScheduleA/TotalSupportTotal/Total0170589
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BENEVOLENT GIFTS. AMOUNT: 1,614.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/EIN0364596037
ReturnHeader/Filer/Name/BusinessNameLine10EXPECT TO WIN MINISTRIES
ReturnHeader/Filer/NameControl0EXPE
ReturnHeader/Filer/Phone08067897829
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0AFTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079220
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0JOHN MORRIS
ReturnHeader/Officer/Phone08067897829
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0752775649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAD R SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 64658
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794644658
ReturnHeader/Preparer/Name0BRAD R SMITH CPA
ReturnHeader/Preparer/Phone08067988619
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T09:59:15-05:00

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Filings