Civic Intelligence

Mining the Truth

990 • Fiscal year 2022 • EIN 45-4451013

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
412 Division StreetGreenville, TX 75401

(214) 535-5175

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,708

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$120,648

Down $18,456 (-13%) from 2021

Net Assets

Down

$116,463

Down $17,190 (-13%) from 2021

Liabilities

Down

$4,185

Down $1,266 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$252,408

Up $120,403 (+91%) from 2021

Expenses

Up

$243,072

Up $151,311 (+165%) from 2021

Net Income

Down

$9,336

Down $30,908 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2019: $117,058Liabilities 2019: $2,2892019Assets 2020: $95,083Liabilities 2020: $1,674Net Assets 2020: $93,4092020Assets 2021: $139,104Liabilities 2021: $5,451Net Assets 2021: $133,6532021Assets 2022: $120,648Liabilities 2022: $4,185Net Assets 2022: $116,4632022Assets 2023: $90,338Liabilities 2023: $2,749Net Assets 2023: $87,5892023Assets 2024: $118,457Liabilities 2024: $2,713Net Assets 2024: $115,7442024

Highlighted filing

2022

Assets$120,648
Liabilities$4,185
Net Assets$116,463
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $115,873Expenses 2019: $110,199Net Income 2019: $5,6742019Revenue 2020: $94,287Expenses 2020: $115,647Net Income 2020: -$21,3602020Revenue 2021: $132,005Expenses 2021: $91,761Net Income 2021: $40,2442021Revenue 2022: $252,408Expenses 2022: $243,072Net Income 2022: $9,3362022Revenue 2023: $212,730Expenses 2023: $240,475Net Income 2023: -$27,7452023Revenue 2024: $304,304Expenses 2024: $276,147Net Income 2024: $28,1572024

Highlighted filing

2022

Revenue$252,408
Expenses$243,072
Net Income$9,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$253,801
Mission and Program Overview

Mission

Prayer counseling and training others to prayer counsel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,813$116,463▲ $8,650
Cash and Non-Interest-Bearing Accounts$94,872$102,256▲ $7,384
Investments in Publicly Traded Securities$18,392$18,392→ $0
Total Assets$113,264$120,648▲ $7,384
Liabilities
Other Liabilities$5,451$4,185▼ $1,266
Total Liabilities$5,451$4,185▼ $1,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,813$116,463▲ $8,650
Total Liabilities and Net Assets / Fund Balance$113,264$120,648▲ $7,384
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray SturdivantPresidentFT$87,708$87,708

Board Members and Trustees

NameTitle
Chrysty SturdivantSecretary
John LayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,087
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$5,634
All Other Contributions
$246,087
Change in Net Assets
$9,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,410
Other Expenses$98,630
Grants and Similar Amounts Paid$10,032
Total Fundraising Expense$8,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,781$21,927$0$87,708
All Other Expenses$64,733$4,436$1,442$70,611
Other Salaries and Wages$0$37,708$0$37,708
Travel$12,800$0$0$12,800
Grants to Domestic Orgs$10,032--$10,032
Payroll Taxes$0$8,994$0$8,994
Office Expenses$0$4,126$0$4,126
Information Technology$0$1,345$0$1,345
Fees for Services Accounting$0$30$0$30
Other Expenses$21$0$0$21
Advertising$0$0$19$19
Total Functional Expenses$154,064$80,367$8,641$243,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mining the Truth
EIN
45-4451013
Phone
2145355175
Address
412 DIVISION STREET, GREENVILLE, TX 75401

Signing Officer

Name
Ray Sturdivant
Title
President
Phone
2145355175
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Sturdivant
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Lisa Wilhelm Enterprises Inc
Address
1001 CROSS TIMBERS RD STE 2010, FLOWER MOUND, TX 75028
Preparer
Lisa Wilhelm
Phone
9726911160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return provided to president and secretary”

Pt VI, Line 19

“Information provided upon request-copy of return filed with attorney general of texas”

Pt VI, Line 2

“President and secretary are married”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part IX, Line 24E

“Meals & entertainment 1442. 0. 0. 1442.”

Form 990, Part IX, Line 24E

“Outside services 63389. 63389. 0. 0.”

Form 990, Part IX, Line 24E

“Software 3230. 0. 3230. 0.”

Form 990, Part IX, Line 24E

“Training 1344. 1344. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 1206. 0. 1206. 0.”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON REQUEST-COPY OF RETURN FILED WITH ATTORNEY GENERAL OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND SECRETARY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0243072
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IRS990/TotalLiabilitiesGrp/BOYAmt05451
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012800
IRS990/TravelGrp/TotalAmt012800
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145355175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/PhoneNum02145355175
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752799531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA WILHELM ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 CROSS TIMBERS RD STE 2010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09726911160
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wilhelm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T07:39:32-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,648
Liabilities
$4,185
Net assets
$116,463
Revenue
$252,408
Expenses
$243,072
Net income
$9,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$3.04$2.76$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$2.13$2.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.52$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.32$0.92$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.94$1.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$1.10$0.06