Civic Intelligence

Gary Wood Ministriesinc

EIN 46-0887216 • 501(c)3 • Sugar Land, TX

Profile

Itinerant minister to help spread the gospel

13310 Larkhill Gardens LaneSugar Land, TX 77498

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$219,790

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

471%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$391,728

Up $323,184 (+471%) from 2014

Liabilities

Up

$2,459

Up $1,014 (+70%) from 2014

Net Assets

Up

$389,269

Up $322,170 (+480%) from 2014

Operations
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$617,039

Up $349,485 (+131%) from 2014

Expenses

Up

$294,869

Up $85,165 (+41%) from 2014

Net Income

Up

$322,170

Up $264,320 (+457%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $9,290Liabilities 2013: $42Net Assets 2013: $9,2482013Assets 2014: $68,544Liabilities 2014: $1,445Net Assets 2014: $67,0992014Assets 2015: $391,728Liabilities 2015: $2,459Net Assets 2015: $389,2692015

Highlighted filing

2015

Assets$391,728
Liabilities$2,459
Net Assets$389,269
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $133,412Expenses 2013: $168,815Net Income 2013: -$35,4032013Revenue 2014: $267,554Expenses 2014: $209,704Net Income 2014: $57,8502014Revenue 2015: $617,039Expenses 2015: $294,869Net Income 2015: $322,1702015

Highlighted filing

2015

Revenue$617,039
Expenses$294,869
Net Income$322,170
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,728
Liabilities
$2,459
Net assets
$389,269
Revenue
$617,039
Expenses
$294,869
Net income
$322,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.89$6.17$2.95$3.22
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$2.68$2.10$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.69$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$617,039
Mission and Program Overview

Mission

Itinerant minister to help spread the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,099$371,269▲ $322,170
Land, Buildings, and Equipment, Net-$291,298-
Cash and Non-Interest-Bearing Accounts$68,544$100,430▲ $31,886
Pd in Cap Srpls Land Bldg Eqp Fund$18,000$18,000→ $0
Total Assets$68,544$391,728▲ $323,184
Liabilities
Other Liabilities$1,445$2,459▲ $1,014
Total Liabilities$1,445$2,459▲ $1,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,099$389,269▲ $322,170
Total Liabilities and Net Assets / Fund Balance$68,544$391,728▲ $323,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,298$22,408$313,706
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WoodOfficerFT$219,790$219,790
Gary Wood--$219,790$219,790
Revenue and Support

Revenue Composition

Contributions and Grants
$617,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,039
Change in Net Assets
$322,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,774
Other Expenses$66,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,790$0$0$219,790
Depreciation Depletion$22,408$0$0$22,408
Travel$14,896$0$0$14,896
Payroll Taxes$8,984$0$0$8,984
Fees for Services Accounting$8,900$0$0$8,900
All Other Expenses$8,191$0$0$8,191
Other Expenses$2,802$0$0$2,802
Office Expenses$2,465$0$0$2,465
Total Functional Expenses$294,869$0$0$294,869
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
P/r Taxes Payable - Fit W/h$1,541
P/r Taxes Payable - Fica$744
P/r Taxes Payable - Medicare$174
P/r Taxes Payable - Futa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Gary Wood Ministriesinc
EIN
46-0887216
Phone
2814914836
Address
13310 LARKHILL GARDENS LANE, SUGAR LAND, TX 77498

Signing Officer

Name
Gary Wood
Title
Officer
Phone
2814914836
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wood
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Cy Sanders CPA
Address
12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477-3813
Preparer
Cy Sanders CPA
Phone
2814919100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 16

“Automobile - mileage automobile - parking & tolls bank service charges meals and entertainment ministry fees office supplies storage travel telephone taxes - fica taxes - futa taxes - medicare taxes - suta”

Form 990EZ, Part II, Line 26

“P/r taxes payables - fit w/h 955. P/r taxes payables - fica 397. P/r taxes payables - medicare 93. P/r taxes payables - futa 0.”

Form 990, Part IX, Line 24F

“Postage & delivery 2006. 2006. Printing & reproduction 931. 931. Rv repairs&maintenance 1461. 1461. Rv supplies&tools 2221. 2221. Storage 1571. 1571. Rounding 1. 1.”

Raw XML Appendix315 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt01445
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE - MILEAGE AUTOMOBILE - PARKING & TOLLS BANK SERVICE CHARGES MEALS AND ENTERTAINMENT MINISTRY FEES OFFICE SUPPLIES STORAGE TRAVEL TELEPHONE TAXES - FICA TAXES - FUTA TAXES - MEDICARE TAXES - SUTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 2006. 2006. PRINTING & REPRODUCTION 931. 931. RV REPAIRS&MAINTENANCE 1461. 1461. RV SUPPLIES&TOOLS 2221. 2221. STORAGE 1571. 1571. ROUNDING 1. 1.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774773813
ReturnHeader/PreparerPersonGrp/PhoneNum02814919100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-17T17:02:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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