Civic Intelligence

Walt Mills Evangelistic Association

EIN 75-6043198 • 501(c)3 • Arlington, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2024

P O Box 1428Arlington, TX 76004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

95.99x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-88%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$515

Down $3,618 (-88%) from 2011

Liabilities

Down

$49,437

Down $13,593 (-22%) from 2011

Net Assets

Up

-$48,922

Up $9,975 (+17%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$39,259

Down $18,147 (-32%) from 2011

Expenses

Down

$29,284

Down $27,691 (-49%) from 2011

Net Income

Up

$9,975

Up $9,544 (+2214%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $9,838Liabilities 2010: $69,166Net Assets 2010: -$59,3282010Assets 2011: $4,133Liabilities 2011: $63,030Net Assets 2011: -$58,8972011Assets 2012: $515Liabilities 2012: $49,437Net Assets 2012: -$48,9222012

Highlighted filing

2012

Assets$515
Liabilities$49,437
Net Assets-$48,922
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $58,487Expenses 2010: $55,329Net Income 2010: $3,1582010Revenue 2011: $57,406Expenses 2011: $56,975Net Income 2011: $4312011Revenue 2012: $39,259Expenses 2012: $29,284Net Income 2012: $9,9752012

Highlighted filing

2012

Revenue$39,259
Expenses$29,284
Net Income$9,975
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515
Liabilities
$49,437
Net assets
-$48,922
Revenue
$39,259
Expenses
$29,284
Net income
$9,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$49.4$48.9$39.3$29.3$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$63.0$58.9$57.4$57.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$69.2$59.3$58.5$55.3$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-6043198
Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER MILLS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076010
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174698084
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IRS990EZ/TotalExpenses029284
IRS990EZ/TotalProgramServiceExpenses020057
IRS990EZ/TotalRevenue039259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09780
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years016750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years012527
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015979
IRS990ScheduleA/AmtsFromSubstContributors/Total058036
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09150
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IRS990ScheduleA/GrossInvestmentIncome509/Total09
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.73150
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Walt Mills Operating cap
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010916
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Credit card payable - Beginning $39540 Credit card payable - Ending $32268
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $12574 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $10916 Payable to Officers, Directors, Etc. - Ending $17169
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $2159 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Filing fees $5
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $85
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous. $187
IRS990ScheduleO/GeneralExplanation/Explanation7Bank charges $467
IRS990ScheduleO/GeneralExplanation/Explanation8Auto expense $876
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $1740
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone. $4468
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1221
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2160
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $5586
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $-426
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756043198
ReturnHeader/Filer/Name/BusinessNameLine10WALT MILLS EVANGELISTIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08172652739
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1428
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0WALTER MILLS
ReturnHeader/Officer/Title0PRESIDENT/DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY GILLILAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012655 N CENTRAL EXPY STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752431700
ReturnHeader/Preparer/Name0Larry D Gillilan
ReturnHeader/Preparer/Phone09728517990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:54:02-08:00

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