Civic Intelligence

As Jesus Walked Ministries

990 • Fiscal year 2016 • EIN 75-2566562

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
P O Box 831Clyde, TX 79510

(325) 660-1316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$187,438

Down $6,118 (-3.2%) from 2015

Net Assets

Down

$187,360

Down $4,444 (-2.3%) from 2015

Liabilities

Down

$78

Down $1,674 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$93,201

Down $55,828 (-37%) from 2015

Expenses

Down

$97,746

Down $63,911 (-40%) from 2015

Net Income

Up

-$4,545

Up $8,083 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $120,485Liabilities 2011: $40Net Assets 2011: $120,4452011Assets 2012: $160,668Liabilities 2012: $0Net Assets 2012: $160,6682012Assets 2013: $184,189Liabilities 2013: $23Net Assets 2013: $184,1662013Assets 2014: $204,479Liabilities 2014: $47Net Assets 2014: $204,4322014Assets 2015: $193,556Liabilities 2015: $1,752Net Assets 2015: $191,8042015Assets 2016: $187,438Liabilities 2016: $78Net Assets 2016: $187,3602016Assets 2017: $183,567Liabilities 2017: $126Net Assets 2017: $183,4412017Assets 2018: $179,300Liabilities 2018: $100Net Assets 2018: $179,2002018Assets 2019: $176,522Liabilities 2019: $668Net Assets 2019: $175,8542019

Highlighted filing

2016

Assets$187,438
Liabilities$78
Net Assets$187,360
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,194Expenses 2011: $126,785Net Income 2011: $20,4092011Revenue 2012: $162,166Expenses 2012: $121,880Net Income 2012: $40,2862012Revenue 2013: $143,562Expenses 2013: $120,064Net Income 2013: $23,4982013Revenue 2014: $141,081Expenses 2014: $120,815Net Income 2014: $20,2662014Revenue 2015: $149,029Expenses 2015: $161,657Net Income 2015: -$12,6282015Revenue 2016: $93,201Expenses 2016: $97,746Net Income 2016: -$4,5452016Revenue 2017: $80,193Expenses 2017: $84,112Net Income 2017: -$3,9192017Revenue 2018: $96,247Expenses 2018: $100,224Net Income 2018: -$3,9772018Revenue 2019: $73,927Expenses 2019: $77,273Net Income 2019: -$3,3462019

Highlighted filing

2016

Revenue$93,201
Expenses$97,746
Net Income-$4,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$93,201
Mission and Program Overview

Mission

Interdenominational ministry to cowboys and ranch hands and any other interested party.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,597$174,312▼ $3,285
Inventories for Sale or Use$10,824$10,824→ $0
Cash and Non-Interest-Bearing Accounts-$1,796-
Savings and Temporary Cash Investments$5,135$506▼ $4,629
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,556$187,438▼ $6,118
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,494--
Other Liabilities$258$78▼ $180
Total Liabilities$1,752$78▼ $1,674
Net Assets / Fund Balance
Unrestricted Net Assets$191,804$187,360▼ $4,444
Total Net Assets Fund Balance$191,804$187,360▼ $4,444
Total Liabilities and Net Assets / Fund Balance$193,556$187,438▼ $6,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,454$10,247$99,701
Land$80,442-$80,442
Equipment$3,228$21,109$24,337
Other Land Buildings$1,188$5,523$6,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert WinterPresident
Ron FordVice President
Ronnie ChristianOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,200
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$93,200
Change in Net Assets
$-4,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,187
Salaries, Compensation, and Employee Benefits$4,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,727$4,945-$21,672
Other Expenses$7,074$1,768-$8,842
Insurance$4,066$1,742-$5,808
Other Salaries and Wages-$4,189-$4,189
Depreciation Depletion$2,628$657-$3,285
Travel$2,917--$2,917
Office Expenses-$933-$933
Fees for Services Accounting$315$135-$450
Payroll Taxes-$370-$370
Advertising$205--$205
Total Functional Expenses$79,766$17,980$0$97,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
As Jesus Walked Ministries
EIN
75-2566562
Address
P O Box 831, Clyde, TX 79510

Signing Officer

Name
Robert Winter
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline and Fuel: Column (A) - Total = $3448; Column (B) - Program Services = $2758; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $4431; Column (B) - Program Services = $4431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expense: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $145; Column (B) - Program Services = $120; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Supplies: Column (A) - Total = $8256; Column (B) - Program Services = $5779; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $4398; Column (B) - Program Services = $3079; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms and Linens: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $101”

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01494
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Interdenominational ministry to cowboys and ranch hands and any other interested party.
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016727
IRS990/AllOtherExpensesGrp/TotalAmt021672
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Winter
IRS990/BooksInCareOfDetail/PhoneNum03256601316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 Ridgeway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clyde
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt093187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4545
IRS990/CYSalariesCompEmpBnftPaidAmt04559
IRS990/CYTotalExpensesAmt097746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093201
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0657
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02628
IRS990/DepreciationDepletionGrp/TotalAmt03285
IRS990/Desc0Purpose is to minister the Gospel to cowboys and ranch hands through organized church services on a regular scheduled weekly night as well as weekends and special announces revival services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt079766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0315
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Winter
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Ford
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronnie Christian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt04066
IRS990/InsuranceGrp/TotalAmt05808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174312
IRS990/LandBldgEquipCostOrOtherBssAmt0211191
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Interdenominational ministry to cowboys and ranch hands and any other interested party.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191804
IRS990/NetAssetsOrFundBalancesEOYAmt0187360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mission Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ProgramServicesAmt017897
IRS990/OtherExpensesGrp/ProgramServicesAmt115771
IRS990/OtherExpensesGrp/ProgramServicesAmt212166
IRS990/OtherExpensesGrp/ProgramServicesAmt37074
IRS990/OtherExpensesGrp/TotalAmt017897
IRS990/OtherExpensesGrp/TotalAmt115771
IRS990/OtherExpensesGrp/TotalAmt215407
IRS990/OtherExpensesGrp/TotalAmt38842
IRS990/OtherLiabilitiesGrp/BOYAmt0258
IRS990/OtherLiabilitiesGrp/EOYAmt078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04189
IRS990/OtherSalariesAndWagesGrp/TotalAmt04189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370
IRS990/PayrollTaxesGrp/TotalAmt0370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151539
IRS990/PYRevenuesLessExpensesAmt0-12628
IRS990/PYSalariesCompEmpBnftPaidAmt010118
IRS990/PYTotalExpensesAmt0161657
IRS990/PYTotalRevenueAmt0149029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099701
IRS990ScheduleD/EquipmentGrp/BookValueAmt03228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024337
IRS990ScheduleD/LandGrp/BookValueAmt080442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174312
IRS990ScheduleD/TotalLiabilityAmt078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline and Fuel: Column (A) - Total = $3448; Column (B) - Program Services = $2758; Column (C) - Management & General = $690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment: Column (A) - Total = $4431; Column (B) - Program Services = $4431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Expense: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense: Column (A) - Total = $145; Column (B) - Program Services = $120; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies: Column (A) - Total = $8256; Column (B) - Program Services = $5779; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Expense: Column (A) - Total = $4398; Column (B) - Program Services = $3079; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms and Linens: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior Period Adjustment = $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193556
IRS990/TotalAssetsEOYAmt0187438
IRS990/TotalAssetsGrp/BOYAmt0193556
IRS990/TotalAssetsGrp/EOYAmt0187438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079766
IRS990/TotalFunctionalExpensesGrp/TotalAmt097746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01752
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt01752
IRS990/TotalLiabilitiesGrp/EOYAmt078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187360
IRS990/TotalProgramServiceExpensesAmt079766
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187438
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02917
IRS990/TravelGrp/TotalAmt02917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0As Jesus Walked Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ASJE
ReturnHeader/Filer/EIN0752566562
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 831
ReturnHeader/Filer/USAddress/CityNm0Clyde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abilene Federal Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Willis St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03256726580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon F Richey EA
ReturnHeader/ReturnTs02017-03-13T14:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,438
Liabilities
$78
Net assets
$187,360
Revenue
$93,201
Expenses
$97,746
Net income
-$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.49$1.62$0.13
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.41$1.21$0.20
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.44$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.62$1.22$0.40
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.47$1.27$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits