Carrol Thompson Ministries

990EZ • Fiscal year 2011 • EIN 75-2130928

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization Profile

PO Box 76395475376

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-77%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$252

Down $851 (-77%) from 2010

Net Assets

Down

$252

Down $851 (-77%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Down

$14,526

Down $3,025 (-17%) from 2010

Expenses

Down

$15,377

Down $3,785 (-20%) from 2010

Net Income

-$851

Up $760 (+47%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$252

Liabilities-

Net Assets$252

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$14,526

Expenses$15,377

Net Income-$851

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 9, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 75-2130928

Raw XML Appendix176 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/ContributionsGiftsGrantsEtc	0	13307
IRS990EZ/CostOfGoodsSold	0	210
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-851
IRS990EZ/FeesAndOthPymtToIndContractors	0	874
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	14736
IRS990EZ/GrossSalesOfInventory	0	1429
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1103
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1103
IRS990EZ/NetAssetsOrFundBalances/EOY	0	252
IRS990EZ/NetAssetsOrFundBalancesEOY	0	252
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10660 LAKE HAVEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	412 HUFFMAN BLUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1108 N COTTONWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	89 SIR HENRY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	75080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	39705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIEL HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RANDALL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6110
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGION
IRS990EZ/PrintingPublicationsPostage	0	207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROCLAMATION OF THE CHRISTIAN GOSPLE THROUGH PREACHING AND TEACHING THE WORD OF GOD TO THE CHURCHES AND INDIVIDUALS IN THE USA AND AROUNG THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13307
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10646
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10660 LAKE HAVEN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75238
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4694428995
IRS990EZ/TotalAssets/BOY	0	1103
IRS990EZ/TotalAssets/EOY	0	252
IRS990EZ/TotalExpenses	0	15377
IRS990EZ/TotalProgramServiceExpenses	0	10646
IRS990EZ/TotalRevenue	0	14526
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CARROLLTHOMPSON.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	106381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	13307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	11197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25256
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	106381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	106381
IRS990ScheduleA/PublicSupportTotal509	0	106381
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	25256
IRS990ScheduleA/Total170/Total	0	106381
IRS990ScheduleA/Total509/CurrentTaxYear	0	13307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	11197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25256
IRS990ScheduleA/Total509/Total	0	106381
IRS990ScheduleA/TotalSupport	0	106381
IRS990ScheduleA/TotalSupportTotal/Total	0	106381
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	LINE 16 DETAILS: CONTRACT LABOR 250 EDUCATION 326 MILEAGE REIMBURSEMENT 2149 STATE SALES TAX 57 TITHES 3328
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752130928
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARROLL THOMPSON MINISTRIES
ReturnHeader/Filer/NameControl	0	CARR
ReturnHeader/Filer/Phone	0	4694428995
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 763954
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75376
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-09
ReturnHeader/Officer/Name	0	CAROL THOMPSON
ReturnHeader/Officer/Phone	0	4694428995
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Office 40941
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	TOWNSEND SQUARE 900 N POLK STE 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DESOTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	751154000
ReturnHeader/Preparer/Name	0	George Chambless
ReturnHeader/Preparer/Phone	0	9722249333
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-09T12:34:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $252
Liabilities: -
Net assets: $252
Revenue: $14,526
Expenses: $15,377
Net income: -$851

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$19.0	$0.00		$25.7	$20.5	$5.20
2013Summary only. Only limited summary data is available for this year.	$13.8	$0.00		$17.5	$17.4	$0.09
2012Summary only. Only limited summary data is available for this year.	$2.57	$0.00		$27.0	$24.7	$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25		$0.25	$14.5	$15.4	$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10		$1.10	$17.6	$19.2	$1.61