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990EZ • Fiscal year 2012 • EIN 75-2008816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 12379604
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

22nd percentile

-13%

Higher net margin than 22% 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,910

Down $6,600 (-4.0%) from 2011

Net Assets

Down

$159,910

Down $6,600 (-4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$52,683

Down $28,132 (-35%) from 2011

Expenses

Down

$59,283

Down $3,615 (-5.7%) from 2011

Net Income

Down

-$6,600

Down $24,517 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $148,593Net Assets 2010: $148,5932010Assets 2011: $166,510Net Assets 2011: $166,5102011Assets 2012: $159,910Net Assets 2012: $159,9102012Assets 2013: $160,457Net Assets 2013: $160,4572013Assets 2014: $173,720Net Assets 2014: $173,7202014Assets 2015: $152,580Net Assets 2015: $152,5802015Assets 2016: $153,911Net Assets 2016: $153,9112016Assets 2017: $204,953Net Assets 2017: $204,9532017Assets 2018: $217,957Liabilities 2018: $0Net Assets 2018: $217,9572018Assets 2019: $197,928Net Assets 2019: $197,9282019Assets 2020: $177,645Net Assets 2020: $177,6452020Assets 2021: $188,954Net Assets 2021: $188,9542021Assets 2022: $194,718Net Assets 2022: $194,7182022Assets 2023: $182,613Net Assets 2023: $182,6132023Assets 2024: $216,260Net Assets 2024: $216,2602024

Highlighted filing

2012

Assets$159,910
Liabilities-
Net Assets$159,910
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,174Expenses 2010: $56,291Net Income 2010: -$1172010Revenue 2011: $80,815Expenses 2011: $62,898Net Income 2011: $17,9172011Revenue 2012: $52,683Expenses 2012: $59,283Net Income 2012: -$6,6002012Revenue 2013: $78,629Expenses 2013: $78,082Net Income 2013: $5472013Revenue 2014: $104,873Expenses 2014: $81,301Net Income 2014: $23,5722014Revenue 2015: $100,055Expenses 2015: $121,195Net Income 2015: -$21,1402015Revenue 2016: $87,763Expenses 2016: $86,432Net Income 2016: $1,3312016Revenue 2017: $167,378Expenses 2017: $124,087Net Income 2017: $43,2912017Revenue 2018: $204,068Expenses 2018: $191,064Net Income 2018: $13,0042018Revenue 2019: $152,170Expenses 2019: $172,199Net Income 2019: -$20,0292019Revenue 2020: $108,178Expenses 2020: $128,461Net Income 2020: -$20,2832020Revenue 2021: $154,321Expenses 2021: $143,012Net Income 2021: $11,3092021Revenue 2022: $143,549Expenses 2022: $137,785Net Income 2022: $5,7642022Revenue 2023: $95,659Expenses 2023: $107,764Net Income 2023: -$12,1052023Revenue 2024: $127,968Expenses 2024: $94,321Net Income 2024: $33,6472024

Highlighted filing

2012

Revenue$52,683
Expenses$59,283
Net Income-$6,600
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Filing and Contact Details

Filer

EIN
75-2008816
Raw XML Appendix199 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6600
IRS990EZ/FeesAndOthPymtToIndContractors0891
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IRS990EZ/NetAssetsOrFundBalancesBOY0166510
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IRS990EZ/NetAssetsOrFundBalancesEOY0159910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1B THOMAS WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal053534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059283
IRS990EZ/ProgramServiceRevenue04658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10541 POPLAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079602
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN WALDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256728116
IRS990EZ/TotalAssets/BOY0166510
IRS990EZ/TotalAssets/EOY0159910
IRS990EZ/TotalExpenses059283
IRS990EZ/TotalProgramServiceExpenses059283
IRS990EZ/TotalRevenue052683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299827
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012955
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090312782
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052683
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049869
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IRS990ScheduleA/Total509/Total0312782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073241
IRS990ScheduleA/TotalSupportTotal/Total0312782
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13446 Machinery and Equipment - Ending $17114
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $17250 Automobiles - Ending $10850
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER EXP $192
IRS990ScheduleO/GeneralExplanation/Explanation3MISC $507
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS TO OTHER MINISTRIES $834
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $868
IRS990ScheduleO/GeneralExplanation/Explanation6RENTALS $905
IRS990ScheduleO/GeneralExplanation/Explanation7VEHICLE EXPENSE $1346
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1557
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $4044
IRS990ScheduleO/GeneralExplanation/Explanation10BOOKS $4243
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $6491
IRS990ScheduleO/GeneralExplanation/Explanation12PROGRAM EXPENSES $12238
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2604
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $12885
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $127
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $2048
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1359
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1286
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752008816
ReturnHeader/Filer/Name/BusinessNameLine10OVERFLOW
ReturnHeader/Filer/NameControl0OVER
ReturnHeader/Filer/Phone03256728116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0B THOMAS WALDEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bill Shelton CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103125 S 27th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079605
ReturnHeader/Preparer/Name0Bill Shelton
ReturnHeader/Preparer/Phone03256952112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:31:20-08:00

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
$159,910
Liabilities
-
Net assets
$159,910
Revenue
$52,683
Expenses
$59,283
Net income
-$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.28$0.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.96$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.44$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.54$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.08$1.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.52$1.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.04$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.67$1.24$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.88$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.00$1.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.05$0.81$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.53$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.81$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.56$0.56$0.00