Civic Intelligence

Overflow Ministries

990EZ • Fiscal year 2022 • EIN 75-2008816

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
PO Box 123Abilene, TX 79604

(325) 672-8116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$194,718

Up $5,764 (+3.1%) from 2021

Net Assets

Up

$194,718

Up $5,764 (+3.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$143,549

Down $10,772 (-7.0%) from 2021

Expenses

Down

$137,785

Down $5,227 (-3.7%) from 2021

Net Income

Down

$5,764

Down $5,545 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$194,718
Liabilities-
Net Assets$194,718
Open 2022 Filing

Operations Trend

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

2022

Revenue$143,549
Expenses$137,785
Net Income$5,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$143,549
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS-$137,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALDENPresidentPT$0--
CAROLYN WALDENSec/TreasurerPT$0--
PAUL CORNELIUSExecutive DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Cornelius
Title
Executive Director
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
BILL SHELTON CPAs
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8920”

Other Expenses.1002

“Office Expenses $785”

Other Expenses.1009

“Depreciation $6410”

Other Expenses.1012

“Insurance $8175”

Other Expenses.1

“BENEVOLANCE $20085”

Other Expenses.2

“SUPPLIES $15253”

Other Expenses.3

“Gifts to other ministries $5470”

Other Expenses.4

“FEES $4771”

Other Expenses.6

“ANIMAL CARE $2041”

Other Expenses.7

“BOOKS $1637”

Other Expenses.8

“EVENTS $1496”

Other Expenses.10

“BANK FEES $60”

Other Assets.1004

“Miscellaneous - Beginning $70092 Miscellaneous - Ending $67602”

Raw XML Appendix178 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/OtherExpensesTotalAmt075103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137785
IRS990EZ/TotalProgramServiceExpensesAmt0137785
IRS990EZ/TotalRevenueAmt0143549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152170
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762271
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0762271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLANCE $20085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $15253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS TO OTHER MINISTRIES $5470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL CARE $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $70092 Miscellaneous - Ending $67602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,718
Liabilities
-
Net assets
$194,718
Revenue
$143,549
Expenses
$137,785
Net income
$5,764
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