Civic Intelligence

Eleven 28 Ministries

990EZ • Fiscal year 2019 • EIN 46-4772613

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

10805 Walnut Hill LnDallas, TX 75238

(214) 342-6060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,606

Down $7,183 (-33%) from 2018

Net Assets

Down

$14,033

Down $7,181 (-34%) from 2018

Liabilities

Down

$573

Down $2 (-0.3%) from 2018

Revenue And Expenses

Revenue

Up

$129,068

Up $28,706 (+29%) from 2018

Expenses

Up

$136,251

Up $21,908 (+19%) from 2018

Net Income

Up

-$7,183

Up $6,798 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $14,819Liabilities 2015: $457Net Assets 2015: $14,3622015Assets 2016: $36,083Liabilities 2016: $573Net Assets 2016: $35,5102016Assets 2017: $33,720Liabilities 2017: $573Net Assets 2017: $33,1472017Assets 2018: $21,789Liabilities 2018: $575Net Assets 2018: $21,2142018Assets 2019: $14,606Liabilities 2019: $573Net Assets 2019: $14,0332019Assets 2020: $24,108Liabilities 2020: $17,946Net Assets 2020: $6,1622020Assets 2021: $27,021Liabilities 2021: $3,963Net Assets 2021: $23,0582021

Highlighted filing

2019

Assets$14,606
Liabilities$573
Net Assets$14,033

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $54,809Expenses 2015: $45,412Net Income 2015: $9,3972015Revenue 2016: $77,421Expenses 2016: $56,273Net Income 2016: $21,1482016Revenue 2017: $80,654Expenses 2017: $80,190Net Income 2017: $4642017Revenue 2018: $100,362Expenses 2018: $114,343Net Income 2018: -$13,9812018Revenue 2019: $129,068Expenses 2019: $136,251Net Income 2019: -$7,1832019Revenue 2020: $133,520Expenses 2020: $141,391Net Income 2020: -$7,8712020Revenue 2021: $189,988Expenses 2021: $173,092Net Income 2021: $16,8962021

Highlighted filing

2019

Revenue$129,068
Expenses$136,251
Net Income-$7,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$129,068
Mission and Program Overview

Mission

The organization will work with and through churches to help build strong women's ministries. It will also provide assistance to individuals.

Program Services

DescriptionGrantsExpenses
ASSISTED CHURCHES IN STRENGTHENING WOMEN'S MINISTRIES THROUGH MENTORING GROUPS AND SPIRITUAL DIRECTION SESSIONS.-$136,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHESA HIGGINSDirector-$50,000-$50,000
TREY FINLEYExecutive Di-$30,167-$30,167
KELLY EDMISTONDirector-$0--
MARK HADLEYDirector-$0--
AMY HENEGARDirector-$0--
DIANE PACKERDirector-$0--
JAN MEYERDirector-$0--
SUMMER MORRISDirector-$0--
SEAN PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eleven 28 Ministries
EIN
46-4772613
Phone
2143426060
Address
10805 WALNUT HILL LN, DALLAS, TX 75238

Signing Officer

Name
Rhesa Higgins
Title
Director
Phone
2143426060
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Slaton Financial Services
Address
12989 JUPITER RD STE 101, DALLAS, TX 75238
Preparer
Michael F Slaton Inc
Phone
2143430642
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 9,686 office expenses 5,359 petty cash 80 travel 4,473 insurance 1,539 contract labor 17,775 dues and subscriptions 1,883 mentoring groups 1,199 professional development 2,927 meals 454 women in ministry confere 1,700 misc 420 fundraising 2,230 total 49,725

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 10,000 10,000 undeposited funds 2,928 0 prepaid payroll tax 219 143 total 13,147 10,143

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 573 573

Form 990-ez, Part III

The organization will work with and through churches to help build strong women's ministries. It will also provide assistance to individuals.

Raw XML Appendix191 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/ExplanationTxt0EXPENSES ADVERTISING 9,686 OFFICE EXPENSES 5,359 PETTY CASH 80 TRAVEL 4,473 INSURANCE 1,539 CONTRACT LABOR 17,775 DUES AND SUBSCRIPTIONS 1,883 MENTORING GROUPS 1,199 PROFESSIONAL DEVELOPMENT 2,927 MEALS 454 WOMEN IN MINISTRY CONFERE 1,700 MISC 420 FUNDRAISING 2,230 TOTAL 49,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 10,000 10,000 UNDEPOSITED FUNDS 2,928 0 PREPAID PAYROLL TAX 219 143 TOTAL 13,147 10,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL WORK WITH AND THROUGH CHURCHES TO HELP BUILD STRONG WOMEN'S MINISTRIES. IT WILL ALSO PROVIDE ASSISTANCE TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F SLATON INC
ReturnHeader/ReturnTs02020-11-16T10:31:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings