Civic Intelligence

As Jesus Walked Ministries

990 • Fiscal year 2017 • EIN 75-2566562

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 27, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183,567

Down $3,871 (-2.1%) from 2016

Net Assets

Down

$183,441

Down $3,919 (-2.1%) from 2016

Liabilities

Up

$126

Up $48 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$80,193

Down $13,008 (-14%) from 2016

Expenses

Down

$84,112

Down $13,634 (-14%) from 2016

Net Income

Up

-$3,919

Up $626 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$183,567
Liabilities$126
Net Assets$183,441
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$80,193
Expenses$84,112
Net Income-$3,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$80,193
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$174,312$171,080▼ $3,232
Inventories for Sale or Use$10,824$10,824→ $0
Savings and Temporary Cash Investments$506$1,166▲ $660
Cash and Non-Interest-Bearing Accounts$1,796$497▼ $1,299
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$187,438$183,567▼ $3,871
Other Assets Total-$0-
Liabilities
Other Liabilities$78$126▲ $48
Total Liabilities$78$126▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$187,360$183,441▼ $3,919
Total Net Assets Fund Balance$187,360$183,441▼ $3,919
Total Liabilities and Net Assets / Fund Balance$187,438$183,567▼ $3,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,961$12,740$99,701
Land$80,442-$80,442
Equipment$2,622$21,715$24,337
Other Land Buildings$1,055$5,656$6,711
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WinterPresident
Ron FordVice President
Ronnie ChristianOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,193
Change in Net Assets
$-3,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,109
Salaries, Compensation, and Employee Benefits$5,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,433$1,959-$15,392
Travel$7,209$1,802-$9,011
Insurance$4,866$1,216-$6,082
Other Salaries and Wages-$4,647-$4,647
Other Expenses$8,259$4,517-$4,517
Depreciation Depletion$3,232--$3,232
Office Expenses-$1,171-$1,171
Fees for Services Accounting$910$228-$1,138
Advertising$525--$525
Payroll Taxes-$356-$356
Total Functional Expenses$63,768$20,344$0$84,112
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$126
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
2018-03-27
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

“Gasoline and Fuel: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Fees: Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals and Entertainment: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Expense: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Expense: Column (A) - Total = $1676; Column (B) - Program Services = $1281; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

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

“Operating Supplies: Column (A) - Total = $2302; Column (B) - Program Services = $1809; Column (C) - Management & General = $493; Column (D) - Fundraising = $0”

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

“Postage: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $1769; Column (B) - Program Services = $1416; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

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

“Small Tools: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone Expense: Column (A) - Total = $3590; Column (B) - Program Services = $2872; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”

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

“Uniforms and Linens: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix365 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
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IRS990ScheduleD/TotalLiabilityAmt0126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gasoline and Fuel: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Fees: Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Expense: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense: Column (A) - Total = $1676; Column (B) - Program Services = $1281; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies: Column (A) - Total = $2302; Column (B) - Program Services = $1809; Column (C) - Management & General = $493; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance: Column (A) - Total = $1769; Column (B) - Program Services = $1416; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Expense: Column (A) - Total = $3590; Column (B) - Program Services = $2872; Column (C) - Management & General = $718; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms and Linens: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187438
IRS990/TotalAssetsEOYAmt0183567
IRS990/TotalAssetsGrp/BOYAmt0187438
IRS990/TotalAssetsGrp/EOYAmt0183567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063768
IRS990/TotalFunctionalExpensesGrp/TotalAmt084112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183441
IRS990/TotalProgramServiceExpensesAmt063768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183567
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01802
IRS990/TravelGrp/ProgramServicesAmt07209
IRS990/TravelGrp/TotalAmt09011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183441
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/ReturnTs02018-03-27T13:12:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,567
Liabilities
$126
Net assets
$183,441
Revenue
$80,193
Expenses
$84,112
Net income
-$3,919
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