Civic Intelligence

West End Ministries

990 • Fiscal year 2012 • EIN 56-2273642

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WESTENDMINISTRIES.ORG
High Point, NC
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,629,143

Down $68,573 (-4.0%) from 2011

Net Assets

Down

$1,512,166

Down $63,703 (-4.0%) from 2011

Liabilities

Down

$116,977

Down $4,870 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$406,623

Down $81,096 (-17%) from 2011

Expenses

Up

$470,326

Up $1,529 (+0.3%) from 2011

Net Income

Down

-$63,703

Down $82,625 (-437%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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 Growth17th percentile

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: $18,9222011Revenue 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$406,623
Expenses$470,326
Net Income-$63,703
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,629,143
Liabilities
$116,977
Net assets
$1,512,166
Revenue
$406,623
Expenses
$470,326
Net income
-$63,703
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
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