Civic Intelligence

Lee Warren Family Evangelistic Asso

EIN 58-1499956 • 501(c)3 • Fort Valley, GA

Profile

EVANGELISTIC CONFERENCES

1411 Gassett Road NFort Valley, GA 31030

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,983

Down $18 (-0.1%) from 2020

Liabilities

Down

$1,958

Down $8,231 (-81%) from 2020

Net Assets

Up

$15,025

Up $8,213 (+121%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$79,603

Up $4,345 (+5.8%) from 2020

Expenses

Down

$71,390

Down $7,767 (-9.8%) from 2020

Net Income

Up

$8,213

Up $12,112 (+311%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2016: $12,995Liabilities 2016: $6,033Net Assets 2016: $6,9622016Assets 2017: $22,377Liabilities 2017: $1,921Net Assets 2017: $20,4562017Assets 2018: $16,700Liabilities 2018: $12,992Net Assets 2018: $3,7082018Assets 2019: $17,784Liabilities 2019: $7,073Net Assets 2019: $10,7112019Assets 2020: $17,001Liabilities 2020: $10,189Net Assets 2020: $6,8122020Assets 2021: $16,983Liabilities 2021: $1,958Net Assets 2021: $15,0252021

Highlighted filing

2021

Assets$16,983
Liabilities$1,958
Net Assets$15,025
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $87,935Expenses 2016: $94,523Net Income 2016: -$6,5882016Revenue 2017: $111,185Expenses 2017: $97,691Net Income 2017: $13,4942017Revenue 2018: $75,643Expenses 2018: $92,391Net Income 2018: -$16,7482018Revenue 2019: $85,829Expenses 2019: $78,826Net Income 2019: $7,0032019Revenue 2020: $75,258Expenses 2020: $79,157Net Income 2020: -$3,8992020Revenue 2021: $79,603Expenses 2021: $71,390Net Income 2021: $8,2132021

Highlighted filing

2021

Revenue$79,603
Expenses$71,390
Net Income$8,213
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,983
Liabilities
$1,958
Net assets
$15,025
Revenue
$79,603
Expenses
$71,390
Net income
$8,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.80$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.86$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.76$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.11$0.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.88$0.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$84,185
Mission and Program Overview

Mission

EVANGELISTIC CONFERENCES

Program Services

DescriptionGrantsExpenses
EVANGELISTIC CONFERENCES INCLUDING BIBLE CONFERENCES & MISSION CONFERENCES HELD AT CHURCHES THROUGHOUT THE SOUTH AND SOUTHWEST.-$71,390
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WARRENSecretary - MinisterFT$21,000-$21,000
LEE WARRENPresident - MinisterFT$0--
BARBARA GARNTOMember-$0--
Filing and Contact Details

Filer

Filer Name
Lee Warren Family Evangelistic Asso
EIN
58-1499956
Address
1411 GASSETT ROAD N, FORT VALLEY, GA 31030

Signing Officer

Name
Lee Warren
Title
President
Phone
4783962078
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Charles Grinstead CPA Pc
Address
797 COLLEGE STREET, MACON, GA 31201
Preparer
Charles H Grinstead Jr
Phone
4787459261
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,127ADVERTISING 511VEHICLE EXPENSE 10,342BANK CHARGES 325FOOD AND MEALS 7,355INSURANCE 2,828SUPPLIES 1,571REPAIRS 4,883TELEPHONE 1,188TRAVEL EXP 100POSTAGE 1,025MISSION EXPENSE 8,663TAXES 30”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 185INVENTORY 1,307 1,047PROPERTY AND EQUIP NET 12,621 9,494”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE D W 6,927 1,910NOTES PAYABLE LW 100 0TAXES WITHHELD 44 48NOTES PAYABLE D W INS 3,118 0”

Raw XML Appendix150 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA GARNTO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum04788252894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 GASSETT ROAD N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072070
IRS990EZ/CostOfGoodsSoldAmt04582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07533
IRS990EZ/GrossReceiptsAmt084185
IRS990EZ/GrossSalesOfInventoryAmt012115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GARNTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY - MINISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010726
IRS990EZ/OtherExpensesTotalAmt041948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC CONFERENCES
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC CONFERENCES INCLUDING BIBLE CONFERENCES & MISSION CONFERENCES HELD AT CHURCHES THROUGHOUT THE SOUTH AND SOUTHWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071390
IRS990EZ/TotalProgramServiceExpensesAmt071390
IRS990EZ/TotalRevenueAmt079603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080593
IRS990ScheduleA/Total509Grp/TotalAmt0428297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,127ADVERTISING 511VEHICLE EXPENSE 10,342BANK CHARGES 325FOOD AND MEALS 7,355INSURANCE 2,828SUPPLIES 1,571REPAIRS 4,883TELEPHONE 1,188TRAVEL EXP 100POSTAGE 1,025MISSION EXPENSE 8,663TAXES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 0 185INVENTORY 1,307 1,047PROPERTY AND EQUIP NET 12,621 9,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE D W 6,927 1,910NOTES PAYABLE LW 100 0TAXES WITHHELD 44 48NOTES PAYABLE D W INS 3,118 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04783962078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE WARREN FAMILY EVANGELISTIC ASSO
ReturnHeader/Filer/BusinessNameControlTxt0LEEW
ReturnHeader/Filer/EIN0581499956
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 GASSETT ROAD N
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581480447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES GRINSTEAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0797 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787459261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Grinstead Jr
ReturnHeader/ReturnTs02021-11-18T09:35:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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