Civic Intelligence

Rvsl Foundation

990EZ • Fiscal year 2012 • EIN 71-0835199

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.lonesomedovetexas.com
PO Box 9975098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,308

Up $27,929 (+54%) from 2011

Net Assets

$79,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$74,675

Up $7,952 (+12%) from 2011

Expenses

Up

$46,746

Up $18,115 (+63%) from 2011

Net Income

Down

$27,929

Down $10,163 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $51,379Liabilities 2011: $02011Assets 2012: $79,308Net Assets 2012: $79,3082012Assets 2013: $52,658Liabilities 2013: $0Net Assets 2013: $52,6582013Assets 2015: $3,956,917Liabilities 2015: $1,999,818Net Assets 2015: $1,957,0992015Assets 2016: $4,253,320Liabilities 2016: $1,823,183Net Assets 2016: $2,430,1372016Assets 2017: $4,259,609Liabilities 2017: $1,697,587Net Assets 2017: $2,562,0222017Assets 2018: $4,515,552Liabilities 2018: $1,595,109Net Assets 2018: $2,920,4432018Assets 2019: $4,631,689Liabilities 2019: $1,498,975Net Assets 2019: $3,132,7142019Assets 2020: $4,505,943Liabilities 2020: $1,469,167Net Assets 2020: $3,036,7762020Assets 2021: $4,589,362Liabilities 2021: $1,347,939Net Assets 2021: $3,241,4232021Assets 2022: $11,594,356Liabilities 2022: $1,289,878Net Assets 2022: $10,304,4782022Assets 2023: $11,714,258Liabilities 2023: $1,219,883Net Assets 2023: $10,494,3752023Assets 2024: $11,725,568Liabilities 2024: $1,156,283Net Assets 2024: $10,569,2852024

Highlighted filing

2012

Assets$79,308
Liabilities-
Net Assets$79,308
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,723Expenses 2011: $28,631Net Income 2011: $38,0922011Revenue 2012: $74,675Expenses 2012: $46,746Net Income 2012: $27,9292012Revenue 2013: $19,696Expenses 2013: $46,346Net Income 2013: -$26,6502013Revenue 2015: $899,094Expenses 2015: $271,095Net Income 2015: $627,9992015Revenue 2016: $895,758Expenses 2016: $422,720Net Income 2016: $473,0382016Revenue 2017: $732,721Expenses 2017: $600,836Net Income 2017: $131,8852017Revenue 2018: $725,814Expenses 2018: $367,393Net Income 2018: $358,4212018Revenue 2019: $560,934Expenses 2019: $348,663Net Income 2019: $212,2712019Revenue 2020: $347,499Expenses 2020: $443,437Net Income 2020: -$95,9382020Revenue 2021: $665,998Expenses 2021: $582,579Net Income 2021: $83,4192021Revenue 2022: $8,048,246Expenses 2022: $985,191Net Income 2022: $7,063,0552022Revenue 2023: $922,801Expenses 2023: $872,901Net Income 2023: $49,9002023Revenue 2024: $1,011,195Expenses 2024: $970,697Net Income 2024: $40,4982024

Highlighted filing

2012

Revenue$74,675
Expenses$46,746
Net Income$27,929
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The Water Tower Networks purpose is to minister to the overlooked, the less fortunate, and the underdog. It provides a place of healing for abused and neglected children as well as a place of training and restoration for rural pastors.

Filing and Contact Details

Filer

EIN
71-0835199
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035679
IRS990EZ/CashSavingsAndInvestments/EOY063608
IRS990EZ/ContributionsGiftsGrantsEtc069310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027929
IRS990EZ/FeesAndOthPymtToIndContractors02102
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021507
IRS990EZ/GroProfitLossSalesOfInventory05365
IRS990EZ/GrossReceipts074675
IRS990EZ/GrossSalesOfInventory05365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers014200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051379
IRS990EZ/NetAssetsOrFundBalancesBOY051379
IRS990EZ/NetAssetsOrFundBalances/EOY079308
IRS990EZ/NetAssetsOrFundBalancesEOY079308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALEY JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY SIPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015700
IRS990EZ/OtherAssetsTotal/EOY015700
IRS990EZ/OtherExpensesTotal021805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRYAN JARRETT MINISTRIES SPREADS THE GOSPEL OF JESUS CHRIST BY PREACHING THE BIBLE IN CHURCHES AND MEETING HALLS THROUGHOUT THE UNITED STATES AND ABROAD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040462
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 99
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYLIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075098
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN JARRETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724951116
IRS990EZ/TotalAssets/BOY051379
IRS990EZ/TotalAssets/EOY079308
IRS990EZ/TotalExpenses046746
IRS990EZ/TotalProgramServiceExpenses040462
IRS990EZ/TotalRevenue074675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal034466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271163
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.87290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87380
IRS990ScheduleA/PublicSupportTotal1700236697
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047656
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025388
IRS990ScheduleA/Total170/Total0271163
IRS990ScheduleA/TotalSupport0271163
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BRYAN JARRETT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014200
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue014200
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Missions, Grantee Northplace Church 2709 Third Street Sachse TX 75048, Cash Grant 19,672, Relationship None
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Auto 639
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Benevolence 2,413
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Business gifts 1,190
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 305
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Education 217
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 844
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Scholarship 270
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 1,500, End of year 1,500
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Loan to officer Beginning of year 14,200, End of year 14,200
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710835199
ReturnHeader/Filer/Name/BusinessNameLine10BRYAN JARRETT MINISTRIES INC
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone09724951116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0WYLIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BRYAN JARRETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075234
ReturnHeader/Preparer/Name0DAVID SCHNAUFER CPA
ReturnHeader/Preparer/Phone09727982046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:38:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,308
Liabilities
-
Net assets
$79,308
Revenue
$74,675
Expenses
$46,746
Net income
$27,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.16$10.6$1.01$0.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.22$10.5$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$8.05$0.99$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.35$3.24$0.67$0.58$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.47$3.04$0.35$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.50$3.13$0.56$0.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.60$2.92$0.73$0.37$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.70$2.56$0.73$0.60$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.82$2.43$0.90$0.42$0.47
2015Summary only. Only limited summary data is available for this year.$3.96$2.00$1.96$0.90$0.27$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.04