Civic Intelligence

A L Gill Ministries

990EZ • Fiscal year 2013 • EIN 76-0090655

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

PO Box 6969Santa Maria, CA 92315

(909) 584-2956

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$53,415

Up $19,860 (+59%) from 2012

Net Assets

Up

$16,119

Up $20,564 (+463%) from 2012

Liabilities

Down

$37,296

Down $704 (-1.9%) from 2012

Revenue

Up

$164,554

Up $11,675 (+7.6%) from 2012

Expenses

Down

$143,990

Down $49,302 (-26%) from 2012

Net Income

Up

$20,564

Up $60,977 (+151%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$53,415
Liabilities$37,296
Net Assets$16,119

Operations Trend

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

2013

Revenue$164,554
Expenses$143,990
Net Income$20,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$189,701
Mission and Program Overview

Mission

Christian Missionary world

Program Services

DescriptionGrantsExpenses
Miscellaneous Programs for Christian Outreach including training pastors both domestically and overseas-$82,547
Conduct Evangelical meetings speaking teaching and setting up bible schools-$26,607
Literature Distribution-$26,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL GillPresidentFT$7,200$4,800$12,000
Joyce M GillVice PresidentFT$1,260$840$2,100
Travis WallBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
76-0090655

Signing Officer

Name
AL Gill
Title
President
Phone
9095842956
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donations Made Grantee Misc Organizations Street x City, State, Zip Big Bear City, CA 92314Relationship Various small donations Amount 1,958

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 709Advertising 2,373Bank Charges 2,742Websites 830Programs 3,420Dues and Subscriptions 195Travel and Lodging 8,801Taxes and Licenses 137

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans From Officers 38,000 37,296

Raw XML Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Joyce M Gill
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Officer Housing
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IRS990EZ/BooksInCareOfDetail/PersonNm0AL Gill
IRS990EZ/BooksInCareOfDetail/PhoneNum09095842956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 6969
IRS990EZ/BooksInCareOfDetail/USAddress/City0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt282547
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IRS990EZ/TotalRevenueAmt0164554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gillministries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82180
IRS990ScheduleA/PublicSupportPY509Pct00.88960
IRS990ScheduleA/PublicSupportTotal509Amt0761453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to corporation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL and Joyce Gill
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IRS990ScheduleL/TotalBalanceDueAmt037296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Made Grantee Misc Organizations Street x City, State, Zip Big Bear City, CA 92314Relationship Various small donations Amount 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 709Advertising 2,373Bank Charges 2,742Websites 830Programs 3,420Dues and Subscriptions 195Travel and Lodging 8,801Taxes and Licenses 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans From Officers 38,000 37,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095842956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10A L Gill Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ALGI
ReturnHeader/Filer/EIN0760090655
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6969
ReturnHeader/Filer/USAddress/City0Big Bear Lake
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Big Bear Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Big Bear City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092314
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-13T19:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings