Civic Intelligence

Expect to Win Ministries

990EZ • Fiscal year 2018 • EIN 36-4596037

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 140.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,882

Down $8,273 (-36%) from 2017

Net Assets

Down

$14,882

Down $8,273 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$18,527

Up $1,485 (+8.7%) from 2017

Expenses

Up

$26,800

Up $1,900 (+7.6%) from 2017

Net Income

Down

-$8,273

Down $415 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2018

Assets$14,882
Liabilities$0
Net Assets$14,882
Open 2018 Filing

Operations Trend

Revenue Growth61st 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 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

2018

Revenue$18,527
Expenses$26,800
Net Income-$8,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,527
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Program Services

DescriptionGrantsExpenses
ORGANIZING & HOSTING "COWBOY" CHURCH MEETINGS & RELATED MINISTRIES. SUPPORTING RELATED MINISTRIES.$0$26,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E MORRISCEOPT$26,000-$26,000
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brad R Smith CPA Pc
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: 27.”

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

“Description: benevolent gifts. Amount: 500.”

Raw XML Appendix160 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/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/BOYAmt023155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014882
IRS990EZ/GrossReceiptsAmt018527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
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/OtherExpensesTotalAmt0500
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/ProgramServiceExpensesAmt026800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
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/TotalExpensesAmt026800
IRS990EZ/TotalProgramServiceExpensesAmt026800
IRS990EZ/TotalRevenueAmt018527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt097233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/Total509Grp/TotalAmt097233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BENEVOLENT GIFTS. AMOUNT: 500.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08067897829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId093C9E533776B22934EA7642646D2898241DDF339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD440FB12CCF234AF65CEC1B6CE34D6BF145B73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.159.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823716691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD R SMITH CPA PC
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/ReturnTs02019-05-22T11:28:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,882
Liabilities
$0
Net assets
$14,882
Revenue
$18,527
Expenses
$26,800
Net income
-$8,273
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
2018Detailed filing. Detailed filing data is available for this year.$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