Expect to Win Ministries

990EZ • Fiscal year 2012 • EIN 36-4596037

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profile N/A

810 S Prairieville St75751

Siviq Scores

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

0.00x

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

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

0.00x

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

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

20%

Higher net margin than 77% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

223%

Faster asset growth than 96% of similar nonprofits.

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

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$12,804

Up $8,843 (+223%) from 2011

Net Assets

$12,804

Up $8,843 (+223%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin77th percentile

Revenue

$44,996

Up $16,071 (+56%) from 2011

Expenses

$36,153

Up $9,289 (+35%) from 2011

Net Income

$8,843

Up $6,782 (+329%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$12,804

Liabilities$0

Net Assets$12,804

Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2012

Revenue$44,996

Expenses$36,153

Net Income$8,843

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Filing and Contact Details

Filer

EIN: 36-4596037

Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	3961
IRS990EZ/CashSavingsAndInvestments/EOY	0	12804
IRS990EZ/ContributionsGiftsGrantsEtc	0	44996
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	8843
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	44996
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3961
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3961
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12804
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN E MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ZACHARY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2903
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ORGANIZING WEEKLY CHURCH SERVICES FOR FAITH FELLOWSHIP CHURCH OF MATADOR TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	33000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	33000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	810 S PRAIRIEVILLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75751
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JOHNNY MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8067897829
IRS990EZ/TotalAssets/BOY	0	3961
IRS990EZ/TotalAssets/EOY	0	12804
IRS990EZ/TotalExpenses	0	36153
IRS990EZ/TotalProgramServiceExpenses	0	36153
IRS990EZ/TotalRevenue	0	44996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	44996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	28925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	29706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	40170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	178898
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	178898
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	44996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	28925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	29706
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40170
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35101
IRS990ScheduleA/Total509/Total	0	178898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	44996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	28925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	29706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35101
IRS990ScheduleA/TotalSupportTotal/Total	0	178898
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: BENEVOLENT GIFTS. AMOUNT: 2,903.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	364596037
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXPECT TO WIN MINISTRIES
ReturnHeader/Filer/NameControl	0	EXPE
ReturnHeader/Filer/Phone	0	8067897829
ReturnHeader/Filer/USAddress/AddressLine1	0	810 S PRAIRIEVILLE ST
ReturnHeader/Filer/USAddress/City	0	ATHENS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75751
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-25
ReturnHeader/Officer/Name	0	JOHN MORRIS
ReturnHeader/Officer/Phone	0	8067897829
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/EIN	0	752775649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRAD R SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 64658
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	794644658
ReturnHeader/Preparer/Name	0	BRAD R SMITH CPA
ReturnHeader/Preparer/Phone	0	8067988619
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-20T11:51:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,804
Liabilities: $0
Net assets: $12,804
Revenue: $44,996
Expenses: $36,153
Net income: $8,843

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.5	$0.00	$24.5	$30.9	$20.1	$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.7	$0.00	$13.7	$21.1	$22.3	$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.9	$0.00	$14.9	$18.5	$26.8	$8.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.2	$0.00	$23.2	$17.0	$24.9	$7.86
2015Detailed filing. Detailed filing data is available for this year.	$33.5	$0.00	$33.5	$15.0	$14.7	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$28.8	$9.35	$19.5
2013Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$12.5	$11.6	$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$0.00	$12.8	$45.0	$36.2	$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$0.00	$3.96	$28.9	$26.9	$2.06