Civic Intelligence

Mike Hayes Ministries

990EZ • Fiscal year 2012 • EIN 75-2529118

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.MIKEHAYES.ORG
2644 E Trinity Mills Rd75006
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

10th percentile

-41%

Higher net margin than 10% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,704

Down $66,260 (-23%) from 2011

Net Assets

Down

$218,704

Down $29,152 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$71,846

Down $88,423 (-55%) from 2011

Expenses

Up

$100,998

Up $21,094 (+26%) from 2011

Net Income

Down

-$29,152

Down $109,517 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $284,964Liabilities 2011: $37,108Net Assets 2011: $247,8562011Assets 2012: $218,704Net Assets 2012: $218,7042012Assets 2013: $198,696Net Assets 2013: $198,6962013Assets 2014: $181,777Net Assets 2014: $181,7772014Assets 2015: $191,911Net Assets 2015: $191,9112015Assets 2016: $196,566Net Assets 2016: $196,5662016Assets 2017: $327,744Net Assets 2017: $327,7442017Assets 2018: $409,220Liabilities 2018: $0Net Assets 2018: $409,2202018Assets 2019: $388,745Liabilities 2019: $0Net Assets 2019: $388,7452019Assets 2020: $288,253Net Assets 2020: $288,2532020Assets 2021: $510,795Liabilities 2021: $0Net Assets 2021: $510,7952021Assets 2022: $785,715Liabilities 2022: $0Net Assets 2022: $785,7152022Assets 2023: $605,874Liabilities 2023: $0Net Assets 2023: $605,8742023Assets 2024: $263,249Liabilities 2024: $8,040Net Assets 2024: $255,2092024

Highlighted filing

2012

Assets$218,704
Liabilities-
Net Assets$218,704
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,269Expenses 2011: $79,904Net Income 2011: $80,3652011Revenue 2012: $71,846Expenses 2012: $100,998Net Income 2012: -$29,1522012Revenue 2013: $34,690Expenses 2013: $54,697Net Income 2013: -$20,0072013Revenue 2014: $102,606Expenses 2014: $119,526Net Income 2014: -$16,9202014Revenue 2015: $95,165Expenses 2015: $85,427Net Income 2015: $9,7382015Revenue 2016: $68,524Expenses 2016: $63,669Net Income 2016: $4,8552016Revenue 2017: $189,191Expenses 2017: $54,013Net Income 2017: $135,1782017Revenue 2018: $306,383Expenses 2018: $224,907Net Income 2018: $81,4762018Revenue 2019: $217,728Expenses 2019: $238,404Net Income 2019: -$20,6762019Revenue 2020: $167,507Expenses 2020: $267,287Net Income 2020: -$99,7802020Revenue 2021: $343,922Expenses 2021: $132,277Net Income 2021: $211,6452021Revenue 2022: $437,811Expenses 2022: $158,891Net Income 2022: $278,9202022Revenue 2023: $536,231Expenses 2023: $716,839Net Income 2023: -$180,6082023Revenue 2024: $548,683Expenses 2024: $898,791Net Income 2024: -$350,1082024

Highlighted filing

2012

Revenue$71,846
Expenses$100,998
Net Income-$29,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To spread the gospel of jesus christ.

Filing and Contact Details

Filer

EIN
75-2529118
Raw XML Appendix167 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/PersonName0ELIZABETH HAYES
CompensationExplanation/Compensation/PersonName1JOHN PATY
CompensationExplanation/Compensation/PersonName2MIKE HAYES
CompensationExplanation/Compensation/PersonName3LARRY FINNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0171284
IRS990EZ/CashSavingsAndInvestments/EOY0110129
IRS990EZ/ContributionsGiftsGrantsEtc073174
IRS990EZ/CostOfGoodsSold0540
IRS990EZ/CostOtherBasisAndSalesExpenses021877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29152
IRS990EZ/FeesAndOthPymtToIndContractors02625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-3791
IRS990EZ/GrantsAndSimilarAmountsPaid029500
IRS990EZ/GroProfitLossSalesOfInventory067
IRS990EZ/GrossAmountFromSaleOfAssets018086
IRS990EZ/GrossReceipts094263
IRS990EZ/GrossSalesOfInventory0607
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0296
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0247856
IRS990EZ/NetAssetsOrFundBalancesBOY0247856
IRS990EZ/NetAssetsOrFundBalances/EOY0218704
IRS990EZ/NetAssetsOrFundBalancesEOY0218704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY FINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0113680
IRS990EZ/OtherAssetsTotal/EOY0108575
IRS990EZ/OtherExpensesTotal020216
IRS990EZ/OtherRevenueTotal02100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIKE HAYES MINISTRIES STRIVES TO ENGAGE IN ACTIVITIES WHICH WILL FURTHER THE GOSPEL OF JESUS CHRIST BY CONDUCTING WORSHIP SERVICES THROUGHOUT THE UNITED STATES AND IN FOREIGN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048549
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037108
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102644 E TRINITY MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075006
IRS990EZ/TheBooksAreInCareOf/NamePerson0MENDY MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724165466
IRS990EZ/TotalAssets/BOY0284964
IRS990EZ/TotalAssets/EOY0218704
IRS990EZ/TotalExpenses0100998
IRS990EZ/TotalProgramServiceExpenses062410
IRS990EZ/TotalRevenue071846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIKEHAYES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal051662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0359545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0780841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01480725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019926
IRS990ScheduleA/GrossInvestmentIncome170/Total029752
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153171
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06310
IRS990ScheduleA/OtherIncome170/Total08410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93810
IRS990ScheduleA/PublicSupportTotal17001429063
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0359545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0780841
IRS990ScheduleA/Total170/Total01480725
IRS990ScheduleA/TotalSupport01518887
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
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 2,100 TOTAL 2,100
IRS990ScheduleO/GeneralExplanation/Explanation1COVENANT CHURCH 2664 E TRINITY MILLS RD CARROLLTON, TX 75006 10,000 0 0 COVENANT CHURCH FLAGSTAFF 3004 NORTH MAIN ST FLAGSTAFF, AZ 86004 16,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE SUPPLIES 382 BANK CHARGES AND FEES 1,311 WEBSITE 3,400 BUSINESS GIFTS 76 SALES TAX 104 ENTERTAINMENT 1,565 NON-INVESTMENT DEPRECIATION 13,378 TOTAL 20,216
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 59,474 59,474 EQUIPMENT 71,842 75,204 LESS ACCUMULATED DEPRECIATION 21,636 30,103 ASSETS HELD FOR INVESTMENT 4,000 4,000 TOTAL 113,680 108,575
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED NOTES AND LOANS PAYABLE 37,108 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752529118
ReturnHeader/Filer/Name/BusinessNameLine10MIKE HAYES MINISTRIES
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone09724165466
ReturnHeader/Filer/USAddress/AddressLine102644 E TRINITY MILLS RD
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0MIKE HAYES
ReturnHeader/Officer/Phone09724165466
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0SANDRA K FOWLER CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T11:02:41-05:00

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
$218,704
Liabilities
-
Net assets
$218,704
Revenue
$71,846
Expenses
$100,998
Net income
-$29,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.55$5.49$8.99$3.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$5.36$7.17$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$4.38$1.59$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$3.44$1.32$2.12
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.68$2.67$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.18$2.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.06$2.25$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.89$0.54$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.95$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.03$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.35$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.72$1.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.37$2.48$1.60$0.80$0.80