Civic Intelligence

Winter Summit Ministries Inc

990EZ • Fiscal year 2017 • EIN 46-1269401

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization Profilewintersummitmoms.com
2612 Meadow View RdEdmond, OK 73013

(405) 514-1790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,736

Up $5,097 (+53%) from 2016

Net Assets

Up

$14,736

Up $5,097 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$75,529

Up $2,416 (+3.3%) from 2016

Expenses

Up

$70,432

Up $2,183 (+3.2%) from 2016

Net Income

Up

$5,097

Up $233 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2014: $7,585Liabilities 2014: $02014Assets 2015: $4,775Liabilities 2015: $0Net Assets 2015: $4,7752015Assets 2016: $9,639Liabilities 2016: $0Net Assets 2016: $9,6392016Assets 2017: $14,736Liabilities 2017: $0Net Assets 2017: $14,7362017Assets 2018: $14,034Liabilities 2018: $0Net Assets 2018: $14,0342018Assets 2019: $3,639Liabilities 2019: $02019

Highlighted filing

2017

Assets$14,736
Liabilities$0
Net Assets$14,736
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2014: $20,821Expenses 2014: $11,086Net Income 2014: $9,7352014Revenue 2015: $59,341Expenses 2015: $60,938Net Income 2015: -$1,5972015Revenue 2016: $73,113Expenses 2016: $68,249Net Income 2016: $4,8642016Revenue 2017: $75,529Expenses 2017: $70,432Net Income 2017: $5,0972017Revenue 2018: $56,918Expenses 2018: $57,635Net Income 2018: -$7172018Revenue 2019: $0Expenses 2019: $10,395Net Income 2019: -$10,3952019

Highlighted filing

2017

Revenue$75,529
Expenses$70,432
Net Income$5,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,538
Mission and Program Overview

Mission

Host workshops, seminars, speakers, education, networking and two annual retreats for homeschool mothers to encourage and empower them for the glory of God.

Program Services

DescriptionGrantsExpenses
Two annual retreats$0$62,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne ParksPresidentPT$0--
Jon SikesVice President-$0--
Shelli HellinghausenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winter Summit Ministries Inc
EIN
46-1269401
Phone
4055141790
Address
2612 Meadow View Rd, Edmond, OK 73013

Signing Officer

Name
Roxanne Parks
Title
President
Phone
4055141790
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol L Topp CPA LLC
Address
10288 Amberwood Ct, West Chester, OH 45241
Preparer
Carol Topp
Phone
5137778342
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Event (conference) expenses $53,374, Promotion and Advertising $3,902, Office expense $2,969, Travel $1,292, Meetings $4,078, Misc $919”

Raw XML Appendix238 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt066534
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wintersummitmoms.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event (conference) expenses $53,374, Promotion and Advertising $3,902, Office expense $2,969, Travel $1,292, Meetings $4,078, Misc $919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roxanne Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04055141790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winter Summit Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0461269401
ReturnHeader/Filer/PhoneNum04055141790
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 Meadow View Rd
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.36.46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331187726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol L Topp CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010288 Amberwood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05137778342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Topp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T12:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$14,736
Liabilities
$0
Net assets
$14,736
Revenue
$75,529
Expenses
$70,432
Net income
$5,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.64$0.00$0.00$10.4$10.4
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$56.9$57.6$0.72
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$75.5$70.4$5.10
2016Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$73.1$68.2$4.86
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$59.3$60.9$1.60
2014Summary only. Only limited summary data is available for this year.$7.59$0.00$20.8$11.1$9.74