Civic Intelligence

Greg Lewis Ministries Inc.

990EZ • Fiscal year 2017 • EIN 45-2093949

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
8214 Wayside CreekSan Antonio, TX 78255

(210) 771-7465

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$37,613

Down $42,263 (-53%) from 2016

Net Assets

Down

$35,214

Down $44,662 (-56%) from 2016

Liabilities

$2,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$85,535

Down $64,925 (-43%) from 2016

Expenses

Up

$130,197

Up $25,250 (+24%) from 2016

Net Income

Down

-$44,662

Down $90,175 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$37,613
Liabilities$2,399
Net Assets$35,214
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$85,535
Expenses$130,197
Net Income-$44,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$85,535
Mission and Program Overview

Mission

Religious ministry and mission work.

religious ministry and mission work

Program Services

DescriptionGrantsExpenses
Travel with church members to India and Nepal: Teaching pastors in Nepal and build church in Nowakot-$24,600
TRAVEL TO INDIA AND NEPAL: TEACHING PASTORS IN N INDIA AND NEPAL. CHECKED ON CHURCH BUILDING IN NUWOKOT, NEPAL.-$8,888
Travel with church members to Ghana and Liberia: Teaching pastors in Gahan and Liberia, distributing drum sets and visit remote villages.-$5,200
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LEWISPresidentFT$24,000$19,200$43,200
Filing and Contact Details

Filer

Filer Name
Greg Lewis Ministries Inc
EIN
45-2093949
Phone
2107717465
Address
8214 Wayside Creek, San Antonio, TX 78255

Signing Officer

Name
Greg Lewis
Title
President
Phone
2107717465
Signed
2018-03-14

Preparer

Firm
Harold R Gloden CPA PC
Address
1945 Lockhill Selma Ste 104, SAN ANTONIO, TX 78213
Preparer
Harold R Gloden CPA
Phone
2103428996
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mission trip expenses 63917.”

Form 990EZ, Part I, Line 16

“Telephone 5102.”

Form 990EZ, Part I, Line 16

“Gifts 100.”

Form 990EZ, Part I, Line 16

“Auto Expense 3812.”

Form 990EZ, Part I, Line 16

“Office Supplies 3196.”

Form 990EZ, Part I, Line 16

“Bank Charges 340.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 20.”

Form 990EZ, Part I, Line 16

“Supplies 70.”

Form 990EZ, Part I, Line 16

“Depreciation 540.”

Form 990EZ, Part I, Line 16

“Business Expenses 2400.”

Form 990EZ, Part II, Line 24

“American Express Credit Card 1659.”

Form 990EZ, Part II, Line 26

“American Express Credit Card”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt06829
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02107717465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08214 Wayside Creek
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01699
IRS990EZ/LandAndBuildingsGrp/EOYAmt01159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01659
IRS990EZ/OtherExpensesTotalAmt079497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious ministry and mission work
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel with church members to India and Nepal: Teaching pastors in Nepal and build church in Nowakot
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel with church members to Ghana and Liberia: Teaching pastors in Gahan and Liberia, distributing drum sets and visit remote villages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL TO INDIA AND NEPAL: TEACHING PASTORS IN N INDIA AND NEPAL. CHECKED ON CHURCH BUILDING IN NUWOKOT, NEPAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130197
IRS990EZ/TotalProgramServiceExpensesAmt038688
IRS990EZ/TotalRevenueAmt085535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission trip expenses 63917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 5102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 3812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 3196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Reference 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expenses 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10American Express Credit Card 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11American Express Credit Card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107717465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greg Lewis Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0452093949
ReturnHeader/Filer/PhoneNum02107717465
ReturnHeader/Filer/USAddress/AddressLine1Txt08214 Wayside Creek
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D81DF3894F0A63068544F9D667B2B8BA69E93CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943710653E926956462EF49B1B8D40C5AE77414C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.98.227
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold R Gloden CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 Lockhill Selma Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103428996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD R GLODEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T10:17:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,613
Liabilities
$2,399
Net assets
$35,214
Revenue
$85,535
Expenses
$130,197
Net income
-$44,662
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