Civic Intelligence

311 Ministries

EIN 47-2770654 • 501(c)3 • Midland, TX

Profile

To bless underserved children in our community with a little childhood magic, while meeting their basic needs in practical and immediate ways.

PO Box 8402Midland, TX 79708

www.311ministries.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,380,414

Up $67,709 (+5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,380,414

Up $67,709 (+5.2%) from 2023

Revenue

Up

$378,258

Up $193,672 (+105%) from 2023

Expenses

Up

$370,972

Up $49,127 (+15%) from 2023

Net Income

Up

$7,286

Up $144,545 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $2,773Net Assets 2015: $2,7732015Assets 2016: $21,102Net Assets 2016: $21,1022016Assets 2017: $33,068Net Assets 2017: $33,0682017Assets 2018: $95,394Liabilities 2018: $0Net Assets 2018: $95,3942018Assets 2019: $358,866Liabilities 2019: $0Net Assets 2019: $358,8662019Assets 2020: $766,697Liabilities 2020: $0Net Assets 2020: $766,6972020Assets 2021: $1,323,814Liabilities 2021: $0Net Assets 2021: $1,323,8142021Assets 2022: $1,476,954Liabilities 2022: $0Net Assets 2022: $1,476,9542022Assets 2023: $1,312,705Liabilities 2023: $0Net Assets 2023: $1,312,7052023Assets 2024: $1,380,414Liabilities 2024: $0Net Assets 2024: $1,380,4142024

Highlighted filing

2024

Assets$1,380,414
Liabilities$0
Net Assets$1,380,414

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $4,005Expenses 2015: $1,232Net Income 2015: $2,7732015Revenue 2016: $71,886Expenses 2016: $53,557Net Income 2016: $18,3292016Revenue 2017: $158,888Expenses 2017: $146,922Net Income 2017: $11,9662017Revenue 2018: $268,185Expenses 2018: $205,859Net Income 2018: $62,3262018Revenue 2019: $323,233Expenses 2019: $59,761Net Income 2019: $263,4722019Revenue 2020: $827,074Expenses 2020: $419,243Net Income 2020: $407,8312020Revenue 2021: $948,879Expenses 2021: $391,762Net Income 2021: $557,1172021Revenue 2022: $208,900Expenses 2022: $119,254Net Income 2022: $89,6462022Revenue 2023: $184,586Expenses 2023: $321,845Net Income 2023: -$137,2592023Revenue 2024: $378,258Expenses 2024: $370,972Net Income 2024: $7,2862024

Highlighted filing

2024

Revenue$378,258
Expenses$370,972
Net Income$7,286

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$473,662
Mission and Program Overview

Mission

Dedicated to helping children in west texas public schools who are in need

To bless underserved children in our community with a little childhood magic, while meeting their basic needs in practical and immediate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,312,705$1,380,414▲ $67,709
Land, Buildings, and Equipment, Net$1,068,613$1,043,184▼ $25,429
Cash and Non-Interest-Bearing Accounts$192,413$225,120▲ $32,707
Savings and Temporary Cash Investments$42,617$112,110▲ $69,493
Total Assets$1,312,705$1,380,414▲ $67,709
Other Assets Total$9,062--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,705$1,380,414▲ $67,709
Total Liabilities and Net Assets / Fund Balance$1,312,705$1,380,414▲ $67,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,965$40,202$818,167
Land$208,956-$208,956
Leasehold Improvements$56,263$9,437$65,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally StaffordExecutive DirectorFT$64,160$64,160

Board Members and Trustees

NameTitle
Sarah CollinsPresident
Tasha StephensVice President
Amy MurphyDirector
Charla MulanaxDirector
David MarstonDirector
Eve GamboaDirector
Jay WhitlowDirector
John MoeschDirector
Preston CampbellDirector
Vanessa ZayasDirector
Lourdez uriasSecretary
Kelsey GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,654
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-95,404
All Other Contributions
$331,108
Change in Net Assets
$7,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,220
Other Expenses$121,826
Grants and Similar Amounts Paid$94,926
Total Fundraising Expense$7,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,926--$94,926
Other Salaries and Wages$79,220--$79,220
Current Officers, Directors, Trustees, and Key Employees$54,536$6,416$3,208$64,160
Insurance$24,610$24,610-$49,220
Depreciation Depletion$12,715$12,714-$25,429
Occupancy$5,693$5,693-$11,386
Office Expenses-$10,900-$10,900
Payroll Taxes$10,112$485$243$10,840
Other Expenses$10,351--$10,351
Advertising$3,752$3,703-$7,455
Information Technology-$1,547$1,546$3,093
Fees for Services Other--$2,852$2,852
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$140-$140
Total Functional Expenses$295,915$67,208$7,849$370,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert fundraiser$142,546-$48,769-
Total Events$142,546-$95,404$-95,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was presented to management to distribute to board members.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy included in their bylaws. They are in the process of updating all board policies and procedures to include disclosure and monitoring of conflicts of interest on a regular basis.

Form 990, Part VI, Section C, Line 19

Governing documents and financial information is available upon request at the Organizations administrative offices at 7110 N. Elkins Rd, Midland Texas 79705.

Filing and Contact Details

Filer

Filer Name
311 Ministries
EIN
47-2770654
Phone
4322608524
Address
PO Box 8402, Midland, TX 79708

Signing Officer

Name
Sally Stafford
Title
Executive Director
Phone
4322608524
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Stafford
Formed
2014
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

A prior period adjustment was made to clear dormant accounts with no basis to support accurate financial statements.

Raw XML AppendixShowing 400 of 447 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01312705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01380414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923876
IRS990ScheduleA/TotalSupportAmt01923961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0777965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0208956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142546
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Noncash gifts to children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing, shoes, jackets, Christmas gifts for children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization purchases basic human needs items to help children such as clothing, shoes, coats, and provides Christmas gifts. Management approves purchases and reports financial statements to the board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented to management to distribute to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy included in their bylaws. They are in the process of updating all board policies and procedures to include disclosure and monitoring of conflicts of interest on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information is available upon request at the Organizations administrative offices at 7110 N. Elkins Rd, Midland Texas 79705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A prior period adjustment was made to clear dormant accounts with no basis to support accurate financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380414
IRS990/TotalProgramServiceExpensesAmt0295915
IRS990/TotalReportableCompFromOrgAmt064160

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