Civic Intelligence

World Wide Spanish Literature Ministry Inc.

990 • Fiscal year 2014 • EIN 75-1080835

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

PO Box 465076308-0650

(940) 692-4933

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,179

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$472,793

Up $54,716 (+13%) from 2013

Net Assets

Up

$466,922

Up $63,345 (+16%) from 2013

Liabilities

Down

$5,871

Down $8,629 (-60%) from 2013

Revenue

Down

$428,030

Down $8,436 (-1.9%) from 2013

Expenses

Up

$364,685

Up $20,484 (+6.0%) from 2013

Net Income

Down

$63,345

Down $28,920 (-31%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $427,542Liabilities 2010: $5,024Net Assets 2010: $422,5182010Assets 2011: $357,154Liabilities 2011: $7,139Net Assets 2011: $350,0152011Assets 2012: $323,404Liabilities 2012: $12,092Net Assets 2012: $311,3122012Assets 2013: $418,077Liabilities 2013: $14,500Net Assets 2013: $403,5772013Assets 2014: $472,793Liabilities 2014: $5,871Net Assets 2014: $466,9222014Assets 2015: $563,149Liabilities 2015: $5,741Net Assets 2015: $557,4082015Assets 2016: $639,476Liabilities 2016: $3,107Net Assets 2016: $636,3692016Assets 2017: $468,801Liabilities 2017: $4,136Net Assets 2017: $464,6652017Assets 2018: $364,413Liabilities 2018: $4,349Net Assets 2018: $360,0642018Assets 2019: $381,716Liabilities 2019: $5,335Net Assets 2019: $376,3812019Assets 2020: $476,922Liabilities 2020: $29,265Net Assets 2020: $447,6572020Assets 2021: $529,466Liabilities 2021: $6,408Net Assets 2021: $523,0582021Assets 2022: $610,574Liabilities 2022: $3,593Net Assets 2022: $606,9812022Assets 2023: $618,198Liabilities 2023: $3,253Net Assets 2023: $614,9452023Assets 2024: $652,621Liabilities 2024: $3,282Net Assets 2024: $649,3392024Assets 2025: $598,912Liabilities 2025: $4,136Net Assets 2025: $594,7762025

Highlighted filing

2014

Assets$472,793
Liabilities$5,871
Net Assets$466,922

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $433,6182010Expenses 2011: $387,0102011Expenses 2012: $384,2002012Revenue 2013: $436,466Expenses 2013: $344,201Net Income 2013: $92,2652013Revenue 2014: $428,030Expenses 2014: $364,685Net Income 2014: $63,3452014Revenue 2015: $385,498Expenses 2015: $295,012Net Income 2015: $90,4862015Revenue 2016: $412,282Expenses 2016: $333,322Net Income 2016: $78,9602016Revenue 2017: $218,046Expenses 2017: $389,749Net Income 2017: -$171,7032017Revenue 2018: $276,015Expenses 2018: $380,617Net Income 2018: -$104,6022018Revenue 2019: $259,392Expenses 2019: $243,076Net Income 2019: $16,3162019Revenue 2020: $261,472Expenses 2020: $190,197Net Income 2020: $71,2752020Revenue 2021: $248,232Expenses 2021: $172,831Net Income 2021: $75,4012021Revenue 2022: $281,867Expenses 2022: $197,944Net Income 2022: $83,9232022Revenue 2023: $233,888Expenses 2023: $225,923Net Income 2023: $7,9652023Revenue 2024: $245,076Expenses 2024: $210,683Net Income 2024: $34,3932024Revenue 2025: $209,115Expenses 2025: $263,677Net Income 2025: -$54,5622025

Highlighted filing

2014

Revenue$428,030
Expenses$364,685
Net Income$63,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$438,043
Mission and Program Overview

Mission

To support evangelistic efforts through translation, publication and distribution of biblically correct spanish literature to save souls and gloify god.

Distribution of Spanish religious literature primarily to Spanish speaking countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$403,577$466,922▲ $63,345
Savings and Temporary Cash Investments$191,278$230,032▲ $38,754
Inventories for Sale or Use$154,733$171,924▲ $17,191
Land, Buildings, and Equipment, Net$53,101$46,816▼ $6,285
Accounts Receivable$17,011$21,848▲ $4,837
Cash and Non-Interest-Bearing Accounts$1,954$2,173▲ $219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$418,077$472,793▲ $54,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$5,187$2,142▼ $3,045
Other Liabilities$6,313$729▼ $5,584
Total Liabilities$14,500$5,871▼ $8,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,577$466,922▲ $63,345
Total Liabilities and Net Assets / Fund Balance$418,077$472,793▲ $54,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,601$258,293$276,894
Buildings$12,715$121,481$134,196
Equipment$0$24,000$24,000
Land$15,500-$15,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James SatcherExecutive DirectorFT$58,179$58,179

Board Members and Trustees

NameTitle
Charles L DennisPresident
Kenneth EscueVice President
Billy HarringtonDirector
David OwenDirector
Lane LandisDirector
Ron FoxDirector
Starlet SinclairDirector
Wayne FowlerDirector
Jim CarpenterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,079
Program Service Revenue
$0
Investment Income
$3,829
Other Revenue
$32,122
All Other Contributions
$392,079
Change in Net Assets
$63,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,730
Other Expenses$113,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,267--$176,267
Current Officers, Directors, Trustees, and Key Employees-$58,179-$58,179
All Other Expenses$17,207$1,075-$18,282
Payroll Taxes$10,262$6,022-$16,284
Travel$16,055--$16,055
Occupancy$13,187$693-$13,880
Advertising$10,430--$10,430
Depreciation Depletion$7,580--$7,580
Other Expenses$5,000$1,593-$5,000
Office Expenses-$3,833-$3,833
Fees for Services Accounting-$3,435-$3,435
Insurance$2,565--$2,565
Total Functional Expenses$289,577$75,108$0$364,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$559
Credit Union payable$90
403(B) payable$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

The organization's Executive Director, James Satcher, receives the final Form 990 to be filed with the Internal Revenue Service. Upon receipt he reviews the Form 990 and if there are no questions or items that require attention, clarification or need to be addressed in any way prior to filing Form 990, he files the Form 990 in accordance with Internal Revenue Service instructions. Form 990 is available for review by any Board member of the organization at any time they should choose to do so.

Form 990, Part VI, Section B, line 15

Compensation of the organizations Executive Director, the organization's top management official is determined by the Board of Directors as follows. The collective Board of Directors meets to consider the Executive Director's compensation. The board considers historical salary history of the employee along with comparable pay ranges of managers in similar organizations and positions within the community. The Executive Director's abilities and effectiveness are also considered in establishing compensation. As a matter of record, this meeting takes place in Executive session of the Board and minutes are taken to record the actions of the meeting.

Form 990, Part VI, Section C, line 18

Copies of the organization's Form 990 are available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The Organization's By-Laws and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

EIN
75-1080835
Phone
9406924933

Signing Officer

Name
James Satcher
Title
Executive Director
Phone
9406924961
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Satcher
Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Preparer
Phillip W Johnson CPA
Phone
9407677142
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161408
IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.08650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt01708919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313555
IRS990ScheduleA/Total509Grp/TotalAmt01708919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870327
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134196
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403(B) payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Union payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046816
IRS990ScheduleD/TotalLiabilityAmt0729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Director, James Satcher, receives the final Form 990 to be filed with the Internal Revenue Service. Upon receipt he reviews the Form 990 and if there are no questions or items that require attention, clarification or need to be addressed in any way prior to filing Form 990, he files the Form 990 in accordance with Internal Revenue Service instructions. Form 990 is available for review by any Board member of the organization at any time they should choose to do so.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the organizations Executive Director, the organization's top management official is determined by the Board of Directors as follows. The collective Board of Directors meets to consider the Executive Director's compensation. The board considers historical salary history of the employee along with comparable pay ranges of managers in similar organizations and positions within the community. The Executive Director's abilities and effectiveness are also considered in establishing compensation. As a matter of record, this meeting takes place in Executive session of the Board and minutes are taken to record the actions of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organization's Form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's By-Laws and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418077
IRS990/TotalAssetsEOYAmt0472793
IRS990/TotalAssetsGrp/BOYAmt0418077
IRS990/TotalAssetsGrp/EOYAmt0472793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392079
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014500
IRS990/TotalLiabilitiesEOYAmt05871
IRS990/TotalLiabilitiesGrp/BOYAmt014500
IRS990/TotalLiabilitiesGrp/EOYAmt05871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472793
IRS990/TotReportableCompRltdOrgAmt058179
IRS990/TravelGrp/ProgramServicesAmt016055
IRS990/TravelGrp/TotalAmt016055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 4650
IRS990/USAddress/City0Wichita Falls
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076308
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.04$5.95$2.09$2.64$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.03$6.49$2.45$2.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$2.34$2.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$2.82$1.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$2.48$1.73$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.29$4.48$2.61$1.90$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.76$2.59$2.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$2.76$3.81$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$2.18$3.90$1.72
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.03$6.36$4.12$3.33$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$3.85$2.95$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.67$4.28$3.65$0.63
2013Summary only. Only limited summary data is available for this year.$4.18$0.15$4.04$4.36$3.44$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.11$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.05$4.23$4.34