Civic Intelligence

David a Lewis Ministries Inc.

990EZ • Fiscal year 2012 • EIN 43-1242171

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization Profile
304 East Farm Road 18665810-2747
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$104,034

Down $36,498 (-26%) from 2011

Net Assets

Down

$102,693

Down $36,646 (-26%) from 2011

Liabilities

Up

$1,341

Up $148 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$48,274

Down $4,248 (-8.1%) from 2011

Expenses

Down

$84,920

Down $115 (-0.1%) from 2011

Net Income

Down

-$36,646

Down $4,133 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $140,532Liabilities 2011: $1,193Net Assets 2011: $139,3392011Assets 2012: $104,034Liabilities 2012: $1,341Net Assets 2012: $102,6932012

Highlighted filing

2012

Assets$104,034
Liabilities$1,341
Net Assets$102,693
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,522Expenses 2011: $85,035Net Income 2011: -$32,5132011Revenue 2012: $48,274Expenses 2012: $84,920Net Income 2012: -$36,6462012

Highlighted filing

2012

Revenue$48,274
Expenses$84,920
Net Income-$36,646
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1242171
Raw XML Appendix149 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
CompensationExplanation/Compensation/Explanation0dpfErr
CompensationExplanation/Compensation/PersonName0Ramona L Lewis
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122034
IRS990EZ/CashSavingsAndInvestments/EOY085680
IRS990EZ/ContributionsGiftsGrantsEtc042766
IRS990EZ/CostOfGoodsSold0334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36646
IRS990EZ/FeesAndOthPymtToIndContractors02725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03421
IRS990EZ/GrossReceipts048608
IRS990EZ/GrossSalesOfInventory03755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02087
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139339
IRS990EZ/NetAssetsOrFundBalancesBOY0139339
IRS990EZ/NetAssetsOrFundBalances/EOY0102693
IRS990EZ/NetAssetsOrFundBalancesEOY0102693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ramona L Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Brimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cassandra Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018498
IRS990EZ/OtherAssetsTotal/EOY018354
IRS990EZ/OtherExpensesTotal038196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ministry & Religious Teaching
IRS990EZ/PrintingPublicationsPostage02259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ministry and religious teaching
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041740
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01193
IRS990EZ/SumOfTotalLiabilities/EOY01341
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 East Farm Road 186
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065810
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ramona L Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178826470
IRS990EZ/TotalAssets/BOY0140532
IRS990EZ/TotalAssets/EOY0104034
IRS990EZ/TotalExpenses084920
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048274
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0539751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total014892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97970
IRS990ScheduleA/PublicSupportTotal1700539751
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337730
IRS990ScheduleA/Total170/Total0539751
IRS990ScheduleA/TotalSupport0554643
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Automobile 2,104 Bank Charges 1,295 Contributions and Gifts 8,867 Conventions and Seminars 77 Courier Service 6,086 Dues and Subscriptions 180 Entertainment 1,011 Equipment Rental 2,250 Insurance 4,507 Office Supplies 2,907 Honorarium 6,002 Storage Rent 1,640 Telephone 1,270
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory - Books 18,498 18,354
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll taxes withheld 1,193 1,341
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431242171
ReturnHeader/Filer/Name/BusinessNameLine10David A Lewis Ministries Inc
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10304 East Farm Road 186
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0658102747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0Ramona S Lewis
ReturnHeader/Officer/Phone04178826470
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0731351202
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon & McCurley P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103727 East 31st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0Steve A McCurley
ReturnHeader/Preparer/Phone09184928322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T15:55:17-05:00

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
$104,034
Liabilities
$1,341
Net assets
$102,693
Revenue
$48,274
Expenses
$84,920
Net income
-$36,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.48$0.85$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.39$0.53$0.85$0.33