Civic Intelligence

Expect to Win Ministries

990EZ • Fiscal year 2016 • EIN 36-4596037

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 572Clifton, TX 76634

(806) 789-7829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 99.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,013

Down $2,476 (-7.4%) from 2015

Net Assets

Down

$31,013

Down $2,476 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$18,060

Up $3,068 (+20%) from 2015

Expenses

Up

$20,536

Up $5,847 (+40%) from 2015

Net Income

Down

-$2,476

Down $2,779 (-917%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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 2016: $31,013Liabilities 2016: $0Net Assets 2016: $31,0132016Assets 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

2016

Assets$31,013
Liabilities$0
Net Assets$31,013
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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 2016: $18,060Expenses 2016: $20,536Net Income 2016: -$2,4762016Revenue 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

2016

Revenue$18,060
Expenses$20,536
Net Income-$2,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$18,060
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Program Services

DescriptionGrantsExpenses
ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES. SUPPORTING RELATED MINISTRIES.$0$20,536
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E MORRISCEOPT$18,000-$18,000
CONNIE MORRISExec VPPT$0--
ZACHARY MORRISVPPT$0--
Filing and Contact Details

Filer

Filer Name
Expect to Win Ministries
EIN
36-4596037
Phone
8067897829
Address
PO BOX 572, CLIFTON, TX 76634

Signing Officer

Name
John Morris
Title
CEO
Phone
8067897829
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Brad R Smith CPA
Address
8008 SLIDE ROAD 19, LUBBOCK, TX 79424
Preparer
Brad R Smith CPA
Phone
8067988619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 60.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: benevolent gifts. Amount: 2,100. Description: supplies. Amount: 144. Total to form 990-ez, line 16: 2,244.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNNY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08067897829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031013
IRS990EZ/GrossReceiptsAmt018060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031013
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES. SUPPORTING RELATED MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020536
IRS990EZ/TotalProgramServiceExpensesAmt020536
IRS990EZ/TotalRevenueAmt018060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0119229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044996
IRS990ScheduleA/Total509Grp/TotalAmt0119229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BENEVOLENT GIFTS. AMOUNT: 2,100. DESCRIPTION: SUPPLIES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 2,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08067897829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPECT TO WIN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0364596037
ReturnHeader/Filer/PhoneNum08067897829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E67F62FA4BFCEE4E7C784F4071DDA947C7162BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0942BA128BEC6E03A3D181E31984982699E1FDBEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.159.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752775649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD R SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 SLIDE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067988619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD R SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:12:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,013
Liabilities
$0
Net assets
$31,013
Revenue
$18,060
Expenses
$20,536
Net income
-$2,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$18.1$20.5$2.48
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