Civic Intelligence

Garlock Ministries Inc

990EZ • Fiscal year 2012 • EIN 75-2191503

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.GARLOCKMINISTRIES.ORG
P O Box 5378163
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.6%

Higher net margin than 26% 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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,536

Down $8,249 (-40%) from 2011

Net Assets

Down

$12,536

Down $8,249 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$95,579

Up $10,729 (+13%) from 2011

Expenses

Up

$103,828

Up $13,050 (+14%) from 2011

Net Income

Down

-$8,249

Down $2,321 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $26,713Liabilities 2010: $0Net Assets 2010: $26,7132010Assets 2011: $20,785Liabilities 2011: $0Net Assets 2011: $20,7852011Assets 2012: $12,536Liabilities 2012: $0Net Assets 2012: $12,5362012Assets 2013: $15,915Liabilities 2013: $0Net Assets 2013: $15,9152013Assets 2014: $16,350Liabilities 2014: $0Net Assets 2014: $16,3502014Assets 2015: $16,084Liabilities 2015: $0Net Assets 2015: $16,0842015Assets 2016: $21,794Liabilities 2016: $0Net Assets 2016: $21,7942016Assets 2017: $15,797Liabilities 2017: $02017Assets 2018: $10,289Liabilities 2018: $0Net Assets 2018: $10,2892018Assets 2019: $8,759Liabilities 2019: $0Net Assets 2019: $8,7592019Assets 2020: $15,642Liabilities 2020: $0Net Assets 2020: $15,6422020Assets 2021: $9,044Net Assets 2021: $9,0442021Assets 2022: $4,549Liabilities 2022: $0Net Assets 2022: $4,5492022Assets 2023: $6,961Liabilities 2023: $0Net Assets 2023: $6,9612023

Highlighted filing

2012

Assets$12,536
Liabilities$0
Net Assets$12,536
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,133Expenses 2010: $81,724Net Income 2010: $4,4092010Revenue 2011: $84,850Expenses 2011: $90,778Net Income 2011: -$5,9282011Revenue 2012: $95,579Expenses 2012: $103,828Net Income 2012: -$8,2492012Revenue 2013: $79,891Expenses 2013: $76,511Net Income 2013: $3,3802013Revenue 2014: $83,727Expenses 2014: $83,292Net Income 2014: $4352014Revenue 2015: $71,418Expenses 2015: $70,141Net Income 2015: $1,2772015Revenue 2016: $85,021Expenses 2016: $80,353Net Income 2016: $4,6682016Revenue 2017: $68,342Expenses 2017: $81,207Net Income 2017: -$12,8652017Revenue 2018: $69,056Expenses 2018: $66,875Net Income 2018: $2,1812018Revenue 2019: $49,523Expenses 2019: $51,118Net Income 2019: -$1,5952019Revenue 2020: $58,356Expenses 2020: $54,061Net Income 2020: $4,2952020Revenue 2021: $68,962Expenses 2021: $75,560Net Income 2021: -$6,5982021Revenue 2022: $66,842Expenses 2022: $66,748Net Income 2022: $942022Revenue 2023: $72,020Expenses 2023: $69,608Net Income 2023: $2,4122023

Highlighted filing

2012

Revenue$95,579
Expenses$103,828
Net Income-$8,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Filing and Contact Details

Filer

EIN
75-2191503
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.

Path#Value
CompensationExplanation/Compensation/Explanation0HOUSING ALLOWANCE
CompensationExplanation/Compensation/PersonName0RUTHANNE GARLOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09466
IRS990EZ/CashSavingsAndInvestments/EOY03375
IRS990EZ/ContributionsGiftsGrantsEtc090807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8249
IRS990EZ/FeesAndOthPymtToIndContractors05788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid064913
IRS990EZ/GroProfitLossSalesOfInventory03825
IRS990EZ/GrossReceipts095579
IRS990EZ/GrossSalesOfInventory03825
IRS990EZ/GroupExemptionNumber07204
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020785
IRS990EZ/NetAssetsOrFundBalancesBOY020785
IRS990EZ/NetAssetsOrFundBalances/EOY012536
IRS990EZ/NetAssetsOrFundBalancesEOY012536
IRS990EZ/OccupancyRentUtilitiesAndMaint03055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTHANNE GARLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELODY BUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011319
IRS990EZ/OtherAssetsTotal/EOY09161
IRS990EZ/OtherExpensesTotal07880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage06192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TO VIRTUOUS WOMEN FOR ORPHANS OF ZIMBABWE INCLUDING SCHOOL EXPENSES AND COSTS FOR DIGGING A WELL FOR THE SCHOOL AND COMMUNITY OF HAMANDISHE ZIMBABWE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TO VARIOUS MINISTRIES WHOSE PRIMARY EXEMPT PURPOSE IS THE SPREAD THE GOSPEL OF JESUS CHRIST AND HELP THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TO BEAUTY FOR ASHES MINISTRY IN ARIZONA WHO MINISTER TO VICTOMS OF ABUSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122858
IRS990EZ/ProgramServiceRevenue0880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10286 LASWELL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BULVERDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078163
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTHANNE GARLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309804306
IRS990EZ/TotalAssets/BOY020785
IRS990EZ/TotalAssets/EOY012536
IRS990EZ/TotalExpenses0103828
IRS990EZ/TotalProgramServiceExpenses046968
IRS990EZ/TotalRevenue095579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGARLOCKMINISTRIESORG
IRS990ScheduleA/AmountsSubstContributorsTotal063449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085347
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/GrossInvestmentIncome170/Total0974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0709
IRS990ScheduleA/OtherIncome170/Total0709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68960
IRS990ScheduleA/PublicSupportTotal1700332453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085347
IRS990ScheduleA/Total170/Total0395902
IRS990ScheduleA/TotalSupport0397585
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RUTHANNE GARLOCK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03000
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT TERM EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02000
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY PROGRAM SERVICE BENEVOLENCE GRANTEE VARIOUS INDIVIDUALS STREET UNKNOWN CITY, STATE, ZIP . RELATIONSHIP NONE AMOUNT 1,380 ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE VIRTUOUS WOMEN MINISTRY STREET 635 FAWN RIDGE DRIVE 228 CITY, STATE, ZIP DALLAS TX 75224 RELATIONSHIP NONE AMOUNT 47,590 ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE BEAUTY FOR ASHES MINISTTRY STREET 3019 PLEASEANT VALLEY CIRCLE CITY, STATE, ZIP PRESCOTT AZ 86305 RELATIONSHIP NONE AMOUNT 6,075 ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE VARIOUS OTHER ORGANIZATIONS STREET UNKNOWN RELATIONSHIP NONE AMOUNT 9,868
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SEMINARS CONFERENCES TRAINING 75 OFFICE SUPPLIES 757 WEBSITE HOSTING 85 TRAVEL AIRLINE 1,065 TRAVEL MEALS AND LODGING 971 AUTO EXPENSES 4,429 FLOWERS AND GIFTS 251 HOSPITALITY 197 INTEREST 50
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY TAPES CDS DVDS 971 862 INVENTORY BOOKS 3,983 3,264 ACCOUNTS RECEIVABLE 1,330 0 LOAN RECEIVABLE 2,000 2,000 CHAIR AND PODIUM 3,035 3,035
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PROCEEDS FROM THE SALE OF BOOKS, CD9S AND DVD9S ARE REDIRECTED INTO GARLOCK MINISTRIES TO HELP FUND OUR PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752191503
ReturnHeader/Filer/Name/BusinessNameLine10GARLOCK MINISTRIES INC
ReturnHeader/Filer/NameControl0GARL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53
ReturnHeader/Filer/USAddress/City0BULVERDE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0RUTHANNE GARLOCK
ReturnHeader/Officer/Phone08309804306
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0752852737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burleson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0Cheryl White
ReturnHeader/Preparer/Phone08172952236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T08:25:49-05:00

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
$12,536
Liabilities
$0
Net assets
$12,536
Revenue
$95,579
Expenses
$103,828
Net income
-$8,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.68$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.96$1.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.85$0.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.86$0.82$0.04