Civic Intelligence

A L Gill Ministries

990EZ • Fiscal year 2012 • EIN 76-0090655

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization Profilewww.gillministries.com
PO Box 696992315
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,555

Down $12,413 (-27%) from 2011

Net Assets

Down

-$4,445

Down $40,413 (-112%) from 2011

Liabilities

Up

$38,000

Up $28,000 (+280%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$152,879

Down $15,930 (-9.4%) from 2011

Expenses

Up

$193,292

Up $1,896 (+1.0%) from 2011

Net Income

Down

-$40,413

Down $17,826 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $59,223Liabilities 2010: $668Net Assets 2010: $58,5552010Assets 2011: $45,968Liabilities 2011: $10,000Net Assets 2011: $35,9682011Assets 2012: $33,555Liabilities 2012: $38,000Net Assets 2012: -$4,4452012Assets 2013: $53,415Liabilities 2013: $37,296Net Assets 2013: $16,1192013Assets 2014: $62,999Liabilities 2014: $20,930Net Assets 2014: $42,0692014Assets 2015: $58,567Liabilities 2015: $0Net Assets 2015: $58,5672015Assets 2016: $56,979Liabilities 2016: $0Net Assets 2016: $56,9792016Assets 2017: $49,842Liabilities 2017: $0Net Assets 2017: $49,8422017Assets 2018: $18,013Liabilities 2018: $0Net Assets 2018: $18,0132018Assets 2019: $10,533Liabilities 2019: $0Net Assets 2019: $10,5332019

Highlighted filing

2012

Assets$33,555
Liabilities$38,000
Net Assets-$4,445
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $227,2002010Revenue 2011: $168,809Expenses 2011: $191,396Net Income 2011: -$22,5872011Revenue 2012: $152,879Expenses 2012: $193,292Net Income 2012: -$40,4132012Revenue 2013: $164,554Expenses 2013: $143,990Net Income 2013: $20,5642013Revenue 2014: $188,071Expenses 2014: $162,121Net Income 2014: $25,9502014Revenue 2015: $178,003Expenses 2015: $161,505Net Income 2015: $16,4982015Revenue 2016: $181,637Expenses 2016: $183,225Net Income 2016: -$1,5882016Revenue 2017: $188,584Expenses 2017: $195,721Net Income 2017: -$7,1372017Revenue 2018: $101,991Expenses 2018: $133,820Net Income 2018: -$31,8292018Revenue 2019: $52,260Expenses 2019: $59,740Net Income 2019: -$7,4802019

Highlighted filing

2012

Revenue$152,879
Expenses$193,292
Net Income-$40,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christian Missionary world

Filing and Contact Details

Filer

EIN
76-0090655
Raw XML Appendix195 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/Explanation0Officer Housing
CompensationExplanation/Compensation/Explanation1Officer Housing
CompensationExplanation/Compensation/PersonName0AL Gill
CompensationExplanation/Compensation/PersonName1Joyce M Gill
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042608
IRS990EZ/CashSavingsAndInvestments/EOY031271
IRS990EZ/ContributionsGiftsGrantsEtc0106706
IRS990EZ/CostOfGoodsSold09738
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40413
IRS990EZ/FeesAndOthPymtToIndContractors023902
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02950
IRS990EZ/GroProfitLossSalesOfInventory024683
IRS990EZ/GrossReceipts0162617
IRS990EZ/GrossSalesOfInventory034421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY03360
IRS990EZ/LandAndBuildings/EOY02284
IRS990EZ/LoansToFromOfficers038000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035968
IRS990EZ/NetAssetsOrFundBalancesBOY035968
IRS990EZ/NetAssetsOrFundBalances/EOY0-4445
IRS990EZ/NetAssetsOrFundBalancesEOY0-4445
IRS990EZ/OccupancyRentUtilitiesAndMaint030160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances017600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances13080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joyce M Gill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Travis Wall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christian Missionary world
IRS990EZ/PrintingPublicationsPostage07067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literature Distribution
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conduct Evangelical meetings speaking teaching and setting up bible schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Miscellaneous Programs for Christian Outreach including training pastors both domestically and overseas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018201
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133702
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2134322
IRS990EZ/ProgramServiceRevenue021483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits099041
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY038000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6969
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Big Bear Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092315
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL Gill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095842956
IRS990EZ/TotalAssets/BOY045968
IRS990EZ/TotalAssets/EOY033555
IRS990EZ/TotalExpenses0193292
IRS990EZ/TotalProgramServiceExpenses0186225
IRS990EZ/TotalRevenue0152879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwgillministriescom
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear060500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year053230
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0113730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0162610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0181684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0209738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0228927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01033492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0391
IRS990ScheduleA/GrossInvestmentIncome509/Total0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0460
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.95270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88960
IRS990ScheduleA/PublicSupportTotal5090919762
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear060500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year053230
IRS990ScheduleA/SupportFromDQPsEtc/Total0113730
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0181684
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0209738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0250533
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0228927
IRS990ScheduleA/Total509/Total01033492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0162617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0209765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0250558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0229318
IRS990ScheduleA/TotalSupportTotal/Total01033952
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
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Schedule L. Business transactions involving interested persons: Gill Ministries leases its commercial building from the Gill family Trust for a cost of $1,300 per month. This monthly rent is about 25% below the market rate.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0L4
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0990 Schedule L Placeholder 4
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue038000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AL and Joyce Gill
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount038000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan to corporation
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officers
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue038000
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Donations Made Grantee Misc Organizations Street x City, State, Zip x Amount 2,950
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 2,594 Bank Charges 195 Websites 1,915 Programs 15,664 Dues and Subscriptions 110 Travel and Lodging 8,403 Taxes and Licenses 215 Depreciation 1,076
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Loans From Officers 10,000 38,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760090655
ReturnHeader/Filer/Name/BusinessNameLine10A L Gill Ministries
ReturnHeader/Filer/NameControl0ALGI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6969
ReturnHeader/Filer/USAddress/City0Big Bear Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0AL Gill
ReturnHeader/Officer/Phone09095842956
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Big Bear Tax Lady
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 735
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Big Bear City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092314
ReturnHeader/Preparer/Name0Myriam Mourani
ReturnHeader/Preparer/Phone09094522829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T12:08:41-07:00

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
$33,555
Liabilities
$38,000
Net assets
-$4,445
Revenue
$152,879
Expenses
$193,292
Net income
-$40,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.52$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.02$1.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.89$1.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.82$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.78$1.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.88$1.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$1.65$1.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.38$0.04$1.53$1.93$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.69$1.91$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$2.27