Civic Intelligence

Overflow Ministries

990EZ • Fiscal year 2014 • EIN 75-2008816

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2005

Organization ProfileN/A
PO Box 123Abilene, TX 79604

(325) 672-8116

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,720

Up $13,263 (+8.3%) from 2013

Net Assets

Up

$173,720

Up $13,263 (+8.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$104,873

Up $26,244 (+33%) from 2013

Expenses

Up

$81,301

Up $3,219 (+4.1%) from 2013

Net Income

Up

$23,572

Up $23,025 (+4209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$173,720
Liabilities-
Net Assets$173,720
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$104,873
Expenses$81,301
Net Income$23,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2005
Return Version
2014v5.0
Gross Receipts
$104,873
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

RELIGOUS EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS.-$81,301
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B THOMAS WALDENPresidentPT$13,400-$13,400
CAROLYN WALDENSec/TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Overflow
EIN
75-2008816
Phone
3256728116
Address
PO BOX 123, ABILENE, TX 79604

Signing Officer

Name
Tommy Walden
Title
President
Phone
3256728116
Signed
2005-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bill Shelton CPA Pc
Address
3125 S 27TH ST STE B, ABILENE, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,038 office exp. 483 information tech. 2,025 travel 1,229 insurance 3,621 postage and shipping 334 bank charges 405 educational resources 3,473 supplies 3,565 program expense 20,639 refunds 171 other ministries 8,691 vehicle exp 1,990 utilities 9,218 miscellaneous 665 non-investment depreciation 10,250 total 67,797”

Form 990-ez, Part II, Line 24

“184,213 186,067 less accumulated depreciation 64,172 74,422 total 120,041 111,645”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0B THOMAS WALDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03256728116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 POPLAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173720
IRS990EZ/GrossReceiptsAmt0104873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt011156
IRS990EZ/LandAndBuildingsGrp/EOYAmt011156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B THOMAS WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111645
IRS990EZ/OtherExpensesTotalAmt067797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGOUS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081301
IRS990EZ/TotalProgramServiceExpensesAmt081301
IRS990EZ/TotalRevenueAmt0104873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056174
IRS990ScheduleA/Total509Grp/TotalAmt0373174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,038 OFFICE EXP. 483 INFORMATION TECH. 2,025 TRAVEL 1,229 INSURANCE 3,621 POSTAGE AND SHIPPING 334 BANK CHARGES 405 EDUCATIONAL RESOURCES 3,473 SUPPLIES 3,565 PROGRAM EXPENSE 20,639 REFUNDS 171 OTHER MINISTRIES 8,691 VEHICLE EXP 1,990 UTILITIES 9,218 MISCELLANEOUS 665 NON-INVESTMENT DEPRECIATION 10,250 TOTAL 67,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1184,213 186,067 LESS ACCUMULATED DEPRECIATION 64,172 74,422 TOTAL 120,041 111,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256728116
ReturnHeader/BusinessOfficerGrp/SignatureDt02005-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERFLOW
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0752008816
ReturnHeader/Filer/PhoneNum03256728116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752744546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SHELTON
ReturnHeader/ReturnTs02015-11-11T13:31:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,720
Liabilities
-
Net assets
$173,720
Revenue
$104,873
Expenses
$81,301
Net income
$23,572
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