Civic Intelligence

Greg Lewis Ministries Inc.

990EZ • Fiscal year 2012 • EIN 45-2093949

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

8214 Wayside Creek78255
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

52nd percentile

3.6%

Higher net margin than 52% 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

98th percentile

448%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1835%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$7,719

Up $6,311 (+448%) from 2011

Net Assets

$6,281

No earlier filing loaded for comparison.

Liabilities

Up

$1,438

Up $1,438 from 2011

Revenue

Up

$137,127

Up $130,042 (+1835%) from 2011

Expenses

Up

$132,254

Up $126,577 (+2230%) from 2011

Net Income

Up

$4,873

Up $3,465 (+246%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $1,408Liabilities 2011: $02011Assets 2012: $7,719Liabilities 2012: $1,438Net Assets 2012: $6,2812012Assets 2013: $13,611Liabilities 2013: $02013Assets 2014: $20,766Liabilities 2014: $2,612Net Assets 2014: $18,1542014Assets 2015: $36,382Liabilities 2015: $2,019Net Assets 2015: $34,3632015Assets 2016: $79,876Net Assets 2016: $79,8762016Assets 2017: $37,613Liabilities 2017: $2,399Net Assets 2017: $35,2142017Assets 2018: $36,950Net Assets 2018: $36,9502018Assets 2019: $51,320Liabilities 2019: $10,320Net Assets 2019: $41,0002019Assets 2020: $45,002Liabilities 2020: $16,774Net Assets 2020: $28,2282020Assets 2021: $162,299Liabilities 2021: $19,175Net Assets 2021: $143,1242021Assets 2022: $100,385Liabilities 2022: $10,736Net Assets 2022: $89,6492022Assets 2023: $50,822Liabilities 2023: $6,315Net Assets 2023: $44,5072023Assets 2024: $33,742Liabilities 2024: $7,852Net Assets 2024: $25,8902024

Highlighted filing

2012

Assets$7,719
Liabilities$1,438
Net Assets$6,281

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $7,085Expenses 2011: $5,677Net Income 2011: $1,4082011Revenue 2012: $137,127Expenses 2012: $132,254Net Income 2012: $4,8732012Revenue 2013: $66,657Expenses 2013: $59,327Net Income 2013: $7,3302013Revenue 2014: $128,667Expenses 2014: $124,124Net Income 2014: $4,5432014Revenue 2015: $146,099Expenses 2015: $129,890Net Income 2015: $16,2092015Revenue 2016: $150,460Expenses 2016: $104,947Net Income 2016: $45,5132016Revenue 2017: $85,535Expenses 2017: $130,197Net Income 2017: -$44,6622017Revenue 2018: $121,319Expenses 2018: $119,583Net Income 2018: $1,7362018Revenue 2019: $141,189Expenses 2019: $137,139Net Income 2019: $4,0502019Revenue 2020: $135,982Expenses 2020: $148,754Net Income 2020: -$12,7722020Revenue 2021: $344,821Expenses 2021: $229,922Net Income 2021: $114,8992021Revenue 2022: $160,586Expenses 2022: $214,061Net Income 2022: -$53,4752022Revenue 2023: $186,198Expenses 2023: $231,340Net Income 2023: -$45,1422023Revenue 2024: $187,872Expenses 2024: $206,489Net Income 2024: -$18,6172024

Highlighted filing

2012

Revenue$137,127
Expenses$132,254
Net Income$4,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious ministry and mission work.

Filing and Contact Details

Filer

EIN
45-2093949
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01408
IRS990EZ/CashSavingsAndInvestments/EOY07719
IRS990EZ/ContributionsGiftsGrantsEtc0137127
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04873
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02270
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01408
IRS990EZ/NetAssetsOrFundBalancesBOY01408
IRS990EZ/NetAssetsOrFundBalances/EOY06281
IRS990EZ/NetAssetsOrFundBalancesEOY06281
IRS990EZ/OccupancyRentUtilitiesAndMaint032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal097828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0religious ministry and mission work
IRS990EZ/PrintingPublicationsPostage01639
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVEL WITH CHURCH MEMBERS TO UGANDA: PROVIDE MEDICAL SERVICES TO REMOTE VILLAGERS, PASTOR TRAINING AND EVANGELISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Travel with churches for foreign mission trips: travel to Mongolia to provide services to villagers, pastor training, service training, team building, and evangelism.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111434
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030285
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01438
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108214 WAYSIDE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078255
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02107717465
IRS990EZ/TotalAssets/BOY01408
IRS990EZ/TotalAssets/EOY07719
IRS990EZ/TotalExpenses0132254
IRS990EZ/TotalProgramServiceExpenses066385
IRS990EZ/TotalRevenue0137127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION 501 (C) 3 2270.
IRS990ScheduleO/GeneralExplanation/Explanation1MISSION TRIP EXPENSES 88996. MISSION TRIP TRAINING EXPENSES 278. TELEPHONE 885. INTERNET 789. AUTO EXPENSE 5012. OFFICE SUPPLIES 1868.
IRS990ScheduleO/GeneralExplanation/Explanation2AMERICAN EXPRESS CREDIT CARD 0. 1438.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452093949
ReturnHeader/Filer/Name/BusinessNameLine10GREG LEWIS MINISTRIES INC
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone02107717465
ReturnHeader/Filer/USAddress/AddressLine108214 WAYSIDE CREEK
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078255
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0GREG LEWIS
ReturnHeader/Officer/Phone02107717465
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M SUSAN CAMERON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 LOCKHILL SELMA RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0CAMILLE B BOYD CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:19:27-07:00

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.$0.34$0.08$0.26$1.88$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.86$2.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$1.61$2.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$3.45$2.30$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.36$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.41$1.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.21$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.86$1.30$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.50$1.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.29$1.24$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.67$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01