Civic Intelligence

West End Ministries

990 • Fiscal year 2012 • EIN 56-2273642

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WESTENDMINISTRIES.ORG
903 English Road27262
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,629,143

Flat from 2012

Net Assets

Flat

$1,512,166

Flat from 2012

Liabilities

Flat

$116,977

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$470,326

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,697,716Liabilities 2011: $121,847Net Assets 2011: $1,575,8692011Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2012: $1,629,143Liabilities 2012: $116,977Net Assets 2012: $1,512,1662012Assets 2013: $1,631,588Liabilities 2013: $113,273Net Assets 2013: $1,518,3152013Assets 2014: $1,506,919Liabilities 2014: $113,512Net Assets 2014: $1,393,4072014Assets 2015: $1,572,716Liabilities 2015: $107,569Net Assets 2015: $1,465,1472015Assets 2016: $1,461,702Liabilities 2016: $101,008Net Assets 2016: $1,360,6942016Assets 2017: $1,366,960Liabilities 2017: $97,494Net Assets 2017: $1,269,4662017Assets 2018: $1,369,992Liabilities 2018: $125,043Net Assets 2018: $1,244,9492018Assets 2019: $1,353,433Liabilities 2019: $92,733Net Assets 2019: $1,260,7002019Assets 2020: $1,615,104Liabilities 2020: $74,552Net Assets 2020: $1,540,5522020Assets 2021: $1,535,788Liabilities 2021: $73,960Net Assets 2021: $1,461,8282021Assets 2022: $1,824,056Liabilities 2022: $26,450Net Assets 2022: $1,797,6062022Assets 2023: $1,891,825Liabilities 2023: $31,024Net Assets 2023: $1,860,8012023Assets 2024: $3,578,372Liabilities 2024: $30,402Net Assets 2024: $3,547,9702024

Highlighted filing

2012

Assets$1,629,143
Liabilities$116,977
Net Assets$1,512,166
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,719Expenses 2011: $468,797Net Income 2011: $18,9222011Expenses 2012: $470,3262012Revenue 2012: $406,623Expenses 2012: $470,326Net Income 2012: -$63,7032012Revenue 2013: $448,119Expenses 2013: $441,972Net Income 2013: $6,1472013Revenue 2014: $390,083Expenses 2014: $514,991Net Income 2014: -$124,9082014Revenue 2015: $568,411Expenses 2015: $496,671Net Income 2015: $71,7402015Revenue 2016: $494,873Expenses 2016: $599,326Net Income 2016: -$104,4532016Revenue 2017: $595,190Expenses 2017: $686,418Net Income 2017: -$91,2282017Revenue 2018: $907,830Expenses 2018: $951,101Net Income 2018: -$43,2712018Revenue 2019: $1,102,696Expenses 2019: $1,086,945Net Income 2019: $15,7512019Revenue 2020: $1,631,495Expenses 2020: $1,351,643Net Income 2020: $279,8522020Revenue 2021: $1,917,277Expenses 2021: $1,996,001Net Income 2021: -$78,7242021Revenue 2022: $2,401,555Expenses 2022: $2,065,777Net Income 2022: $335,7782022Revenue 2023: $1,860,289Expenses 2023: $1,797,094Net Income 2023: $63,1952023Revenue 2024: $4,088,781Expenses 2024: $2,401,612Net Income 2024: $1,687,1692024

Highlighted filing

2012

Revenue-
Expenses$470,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$406,623
Mission and Program Overview

Mission

The mission of west end ministries is to strategically build a stronger, safer and all-inclusive community by working with the residents and other stakeholders to make the west end community a better place for all who live, learn, work and worship here.

Filing and Contact Details

Filer

EIN
56-2273642
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IRS990ScheduleO/GeneralExplanation/Explanation0DR. JIM SUMMEY AND LINDA SUMMEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST .
IRS990ScheduleO/GeneralExplanation/Explanation3THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND THE ACCOMPANYING STATEMENTS HAVE BEEN PREPARED ON THAT BASIS. EXCEPT FOR PROPERTY AND EQUIPMENT, PAYROLL TAX LIABILITIES AND EQUIPMENT DEPOSITS, ALL TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUE OR EXPENSES THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECONGNIZED WHEN RECEIVED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH THE PRINCIPLES CONTAINED IN THE ACCOUNTING GUIDE, AUDITS OF CERTAIN NON-PROFIT ORGANIZATIONS, PUBLISHED BY THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS. THE ASSOCIATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCOURDING TO THREE CLASSES OF NET ASSETS: UNRESTRICTED NET ASSETS, TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS.
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IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027262
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS GILLESPIE
IRS990/TheBooksAreInCareOf/TelephoneNumber03368841105
IRS990/TotalAssets/BOY01697716
IRS990/TotalAssetsBOY01697716
IRS990/TotalAssets/EOY01629143
IRS990/TotalAssetsEOY01629143
IRS990/TotalCompGT150K00
IRS990/TotalContributions0296081
IRS990/TotalExpensesCurrentYear0470326
IRS990/TotalExpensesPriorYear0468797
IRS990/TotalFunctionalExpenses/Fundraising035885
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082069
IRS990/TotalFunctionalExpenses/ProgramServices0352372
IRS990/TotalFunctionalExpenses/Total0470326
IRS990/TotalFundrsngExpCurrentYear035885
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0121847
IRS990/TotalLiabilitiesBOY0121847

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,629,143
Liabilities
$116,977
Net assets
$1,512,166
Revenue
-
Expenses
$470,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.55$4.09$2.40$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$1.86$1.80$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.80$2.40$2.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.46$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.54$1.63$1.35$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.10$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.91$0.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.47$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.45$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.12$1.51$0.47
2012Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$0.49$0.47$0.02