Civic Intelligence

Mike Williams Ministries Incorporated

990EZ • Fiscal year 2013 • EIN 37-1171463

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 57262450

(618) 392-0901

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,908

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$59,163

Down $8,209 (-12%) from 2012

Net Assets

Up

$57,568

Up $7,719 (+15%) from 2012

Liabilities

Down

$1,595

Down $15,928 (-91%) from 2012

Revenue

Down

$132,517

Down $12,986 (-8.9%) from 2012

Expenses

Up

$124,798

Up $10,888 (+9.6%) from 2012

Net Income

Down

$7,719

Down $23,874 (-76%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $12,368Liabilities 2010: $447Net Assets 2010: $12,8152010Assets 2012: $67,372Liabilities 2012: $17,523Net Assets 2012: $49,8492012Assets 2013: $59,163Liabilities 2013: $1,595Net Assets 2013: $57,5682013Assets 2014: $70,399Liabilities 2014: $393Net Assets 2014: $70,0062014Assets 2015: $75,599Net Assets 2015: $75,5992015Assets 2016: $81,851Net Assets 2016: $81,8512016Assets 2017: $100,309Liabilities 2017: $7,338Net Assets 2017: $92,9712017Assets 2018: $120,601Liabilities 2018: $8,800Net Assets 2018: $111,8012018Assets 2019: $190,728Liabilities 2019: $66,710Net Assets 2019: $124,0182019Assets 2020: $110,756Liabilities 2020: $10,547Net Assets 2020: $100,2092020Assets 2021: $141,840Net Assets 2021: $141,8402021Assets 2022: $124,865Net Assets 2022: $124,8652022Assets 2023: $107,689Net Assets 2023: $107,6892023Assets 2024: $121,092Net Assets 2024: $121,0922024

Highlighted filing

2013

Assets$59,163
Liabilities$1,595
Net Assets$57,568

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $115,378Expenses 2010: $102,563Net Income 2010: $12,8152010Revenue 2012: $145,503Expenses 2012: $113,910Net Income 2012: $31,5932012Revenue 2013: $132,517Expenses 2013: $124,798Net Income 2013: $7,7192013Revenue 2014: $157,705Expenses 2014: $145,267Net Income 2014: $12,4382014Revenue 2015: $128,388Expenses 2015: $122,795Net Income 2015: $5,5932015Revenue 2016: $114,208Expenses 2016: $107,956Net Income 2016: $6,2522016Revenue 2017: $112,650Expenses 2017: $101,530Net Income 2017: $11,1202017Revenue 2018: $127,024Expenses 2018: $108,194Net Income 2018: $18,8302018Revenue 2019: $98,573Expenses 2019: $86,356Net Income 2019: $12,2172019Revenue 2020: $91,249Expenses 2020: $115,058Net Income 2020: -$23,8092020Revenue 2021: $142,157Expenses 2021: $100,526Net Income 2021: $41,6312021Revenue 2022: $101,161Expenses 2022: $118,136Net Income 2022: -$16,9752022Revenue 2023: $76,492Expenses 2023: $93,668Net Income 2023: -$17,1762023Revenue 2024: $130,292Expenses 2024: $116,889Net Income 2024: $13,4032024

Highlighted filing

2013

Revenue$132,517
Expenses$124,798
Net Income$7,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$132,517
Mission and Program Overview

Mission

Minister the Word of God

Program Services

DescriptionGrantsExpenses
Ministry to over 14,000 people in locations throughout the U.S. and Canada. 2,000 monthly newletters are sent with exempt purpose message on each.$95,756-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilliamsPresident-$46,908-$46,908
Hazel WilliamsTreasurer-$0--
Michael BlanchVice President-$0--
Mary KellerSecretary-$0--
Filing and Contact Details

Filer

EIN
37-1171463
Phone
6183920901

Signing Officer

Name
Hazel Williams
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eric W May
Phone
6187543576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2792

Other Expenses.1002

Office Expenses $9604

Other Expenses.1005

Travel $22067

Other Expenses.1008

Interest $520

Other Expenses.1009

Depreciation $4720

Other Expenses.1012

Insurance $500

Other Expenses.1

Contract Labor-Jeffrey Roberso $13144

Other Expenses.2

Contract Labor-Don Bartlett $6210

Other Expenses.3

Bank Service Charges $4283

Other Expenses.4

Miscellaneous $3930

Other Expenses.5

Donations/Condolences $2795

Other Expenses.8

Utilities-Gas & Water $1431

Other Expenses.9

Equipment Repairs $358

Other Expenses.10

Automobile Expense $128

Other Expenses.11

Licenses & Permits $111

Other Assets.1001

Automobiles - Beginning $11800 Automobiles - Ending $7080

Other Assets.1003

Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $41

Other Assets.1004

Miscellaneous - Beginning $11800 Miscellaneous - Ending $7080

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1095 Accounts Payable and Accrued Expenses - Ending $1595

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16428 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hazel Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum06183920901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 572
IRS990EZ/BooksInCareOfDetail/USAddress/City0Olney
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132517
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132517
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hazel Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Blanch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014201
IRS990EZ/OtherExpensesTotalAmt072593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister the Word of God
IRS990EZ/PrintingPublicationsPostageAmt04017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry to over 14,000 people in locations throughout the U.S. and Canada. 2,000 monthly newletters are sent with exempt purpose message on each.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124798
IRS990EZ/TotalProgramServiceExpensesAmt095756
IRS990EZ/TotalRevenueAmt0132517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0585965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585965
IRS990ScheduleA/TotalSupportAmt0585965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor-Jeffrey Roberso $13144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor-Don Bartlett $6210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations/Condolences $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities-Gas & Water $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Repairs $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile Expense $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $11800 Automobiles - Ending $7080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $120 Machinery and Equipment - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $11800 Miscellaneous - Ending $7080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1095 Accounts Payable and Accrued Expenses - Ending $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $16428 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hazel Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mike Williams Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0371171463
ReturnHeader/Filer/PhoneNum06183920901
ReturnHeader/Filer/USAddress/AddressLine10PO Box 572
ReturnHeader/Filer/USAddress/City0Olney
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erics Acctg Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104709 East Dundas Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dundas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062425
ReturnHeader/PreparerPersonGrp/PhoneNum06187543576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W May
ReturnHeader/ReturnTs02014-05-15T10:22:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.30$1.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.76$0.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.01$1.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.42$1.01$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$0.91$1.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.67$1.24$0.99$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$1.27$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.13$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.14$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.28$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.58$1.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$1.33$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.50$1.46$1.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.13$1.15$1.03$0.13