Civic Intelligence

Mike Brown Minsitries

990EZ • Fiscal year 2012 • EIN 75-2925380

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileN/A
4200 S Hulen Street No 50676109
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,013

Up $15,631 (+64%) from 2011

Net Assets

Up

$32,919

Up $14,902 (+83%) from 2011

Liabilities

Up

$7,094

Up $729 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$86,165

Up $25,426 (+42%) from 2011

Expenses

Down

$71,263

Down $2,998 (-4.0%) from 2011

Net Income

Up

$14,902

Up $28,424 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $37,943Liabilities 2010: $6,404Net Assets 2010: $31,5392010Assets 2011: $24,382Liabilities 2011: $6,365Net Assets 2011: $18,0172011Assets 2012: $40,013Liabilities 2012: $7,094Net Assets 2012: $32,9192012Assets 2013: $40,560Liabilities 2013: $779Net Assets 2013: $39,7812013Assets 2014: $23,116Liabilities 2014: $779Net Assets 2014: $22,3372014Assets 2015: $21,741Liabilities 2015: $779Net Assets 2015: $20,9622015Assets 2016: $12,323Liabilities 2016: $769Net Assets 2016: $11,5542016Assets 2017: $23,985Liabilities 2017: $869Net Assets 2017: $23,1162017Assets 2018: $94,552Liabilities 2018: $729Net Assets 2018: $93,8232018Assets 2019: $54,819Liabilities 2019: $2,837Net Assets 2019: $51,9822019Assets 2020: $96,178Liabilities 2020: $3,571Net Assets 2020: $92,6072020Assets 2021: $51,613Liabilities 2021: $1,414Net Assets 2021: $50,1992021Assets 2022: $6,205Liabilities 2022: $706Net Assets 2022: $5,4992022Assets 2023: $15,053Liabilities 2023: $0Net Assets 2023: $15,0532023Assets 2024: $56,447Liabilities 2024: $0Net Assets 2024: $56,4472024

Highlighted filing

2012

Assets$40,013
Liabilities$7,094
Net Assets$32,919
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,451Expenses 2010: $64,003Net Income 2010: $17,4482010Revenue 2011: $60,739Expenses 2011: $74,261Net Income 2011: -$13,5222011Revenue 2012: $86,165Expenses 2012: $71,263Net Income 2012: $14,9022012Revenue 2013: $80,252Expenses 2013: $73,390Net Income 2013: $6,8622013Revenue 2014: $61,715Expenses 2014: $79,159Net Income 2014: -$17,4442014Revenue 2015: $77,950Expenses 2015: $79,325Net Income 2015: -$1,3752015Revenue 2016: $69,638Expenses 2016: $79,046Net Income 2016: -$9,4082016Revenue 2017: $90,886Expenses 2017: $79,324Net Income 2017: $11,5622017Revenue 2018: $150,644Expenses 2018: $79,937Net Income 2018: $70,7072018Revenue 2019: $41,969Expenses 2019: $83,810Net Income 2019: -$41,8412019Revenue 2020: $118,108Expenses 2020: $77,483Net Income 2020: $40,6252020Revenue 2021: $51,617Expenses 2021: $80,270Net Income 2021: -$28,6532021Revenue 2022: $34,969Expenses 2022: $79,669Net Income 2022: -$44,7002022Revenue 2023: $82,216Expenses 2023: $72,662Net Income 2023: $9,5542023Revenue 2024: $79,168Expenses 2024: $37,774Net Income 2024: $41,3942024

Highlighted filing

2012

Revenue$86,165
Expenses$71,263
Net Income$14,902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose is to operate a hospital ministry, family and juvenile ministry and other related ministries.

Filing and Contact Details

Filer

EIN
75-2925380
Raw XML Appendix178 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY040013
IRS990EZ/ContributionsGiftsGrantsEtc086165
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014902
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA01
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IRS990EZ/OccupancyRentUtilitiesAndMaint092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MACK ED SWINDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM HUFFINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE R SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY092
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO OPERATE A HOSPITAL MINISTRY, FAMILY AND JUVENILE MINISTRY AND OTHER RELATED MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTER TO CHILDREN CAUGHT UP IN THE TARRANT COUNTY COURTS. CLASSES ARE TAUGHT TO CHILDREN GOING THROUGH DIVORCE, AND CLASSES FOR NON-CUSTODIAL FATHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071263
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IRS990EZ/SalariesOtherCompEmplBenefits048002
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104200 S HULEN STREET SUITE 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENE ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175173210
IRS990EZ/TotalAssets/BOY024382
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IRS990EZ/TotalExpenses071263
IRS990EZ/TotalProgramServiceExpenses071263
IRS990EZ/TotalRevenue086165
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0153202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total053
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IRS990ScheduleA/PublicSupportPertcentage17000.57910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64860
IRS990ScheduleA/PublicSupportTotal1700210876
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IRS990ScheduleA/Total170/CurrentTaxYear086165
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081425
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071568
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064195
IRS990ScheduleA/Total170/Total0364078
IRS990ScheduleA/TotalSupport0364131
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/Explanation0ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: NEW DAY SERVICES. GRANTEE ADDRESS: P.O. BOX 471233 FORT WORTH, TX 76147. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 92.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 97. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 145. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,819. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: PENALTIES & INTEREST. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 4,119.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 6,365. END OF YEAR AMOUNT: 7,094.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752925380
ReturnHeader/Filer/Name/BusinessNameLine10MIKE BROWN MINISTRIES
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone08175173210
ReturnHeader/Filer/USAddress/AddressLine104200 S HULEN STREET NO 506
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0MACK ED SWINDLE
ReturnHeader/Officer/Phone08177324876
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0750786316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0DANIEL M STEWART
ReturnHeader/Preparer/Phone08173327905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T15:17:00-05:00

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
$40,013
Liabilities
$7,094
Net assets
$32,919
Revenue
$86,165
Expenses
$71,263
Net income
$14,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.82$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.35$0.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.52$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$1.18$0.77$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.42$0.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.51$0.80$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.91$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.62$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.61$0.74$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.81$0.64$0.17