Civic Intelligence

A L Gill Ministries

990EZ • Fiscal year 2014 • EIN 76-0090655

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

PO Box 6969Big Bear Lake, CA 92315

(909) 584-2956

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,999

Up $9,584 (+18%) from 2013

Net Assets

Up

$42,069

Up $25,950 (+161%) from 2013

Liabilities

Down

$20,930

Down $16,366 (-44%) from 2013

Revenue

Up

$188,071

Up $23,517 (+14%) from 2013

Expenses

Up

$162,121

Up $18,131 (+13%) from 2013

Net Income

Up

$25,950

Up $5,386 (+26%) from 2013

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

2014

Assets$62,999
Liabilities$20,930
Net Assets$42,069

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

2014

Revenue$188,071
Expenses$162,121
Net Income$25,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$199,086
Mission and Program Overview

Mission

Christian Missionary world

Program Services

DescriptionGrantsExpenses
Miscellaneous Programs for Christian Outreach including training pastors both domestically and overseas-$112,826
Conduct Evangelical meetings speaking teaching and setting up bible schools-$27,173
Literature Distribution-$11,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL GillPresidentFT$2,400$1,600$4,000
Joyce M GillVice PresidentFT$420$280$700
Travis WallBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
A L Gill Ministries
EIN
76-0090655
Address
PO Box 6969, Big Bear Lake, CA 92315

Signing Officer

Name
AL Gill
Title
President
Phone
9095842956
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Big Bear Tax Lady
Address
PO Box 735, Big Bear City, CA 92314
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 14,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,950Advertising 2,219Bank Charges 2,222Websites 1,242Programs 13,373Dues and Subscriptions 205Travel and Lodging 11,171Taxes and Licenses 139

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets 37,275 52,255Accumulated Depreciation (33,442) (35,392)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans From Officers 37,296 20,930

Raw XML Appendix191 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/CompensationExplanationGrp/PersonNm0AL Gill
CompensationExplanation/CompensationExplanationGrp/PersonNm1Joyce M Gill
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer Housing
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Officer Housing
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AL Gill
IRS990EZ/BooksInCareOfDetail/PhoneNum09095842956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6969
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155643
IRS990EZ/CostOfGoodsSoldAmt011015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062999
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023361
IRS990EZ/GrossReceiptsAmt0199086
IRS990EZ/GrossSalesOfInventoryAmt034376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt020930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042069
IRS990EZ/OccupancyRentUtltsAndMaintAmt023825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce M Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016863
IRS990EZ/OtherExpensesTotalAmt032521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Missionary world
IRS990EZ/PrintingPublicationsPostageAmt010677
IRS990EZ/ProgramServiceRevenueAmt09067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literature Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct Evangelical meetings speaking teaching and setting up bible schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Miscellaneous Programs for Christian Outreach including training pastors both domestically and overseas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2112826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162121
IRS990EZ/TotalProgramServiceExpensesAmt0151444
IRS990EZ/TotalRevenueAmt0188071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gillministries.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0260131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68720
IRS990ScheduleA/PublicSupportPY509Pct00.82000
IRS990ScheduleA/PublicSupportTotal509Amt0571462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209738
IRS990ScheduleA/Total509Grp/TotalAmt0831593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to corporation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL and Joyce Gill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Made Grantee Misc Organizations Street x City, State, Zip Big Bear City, CA 92314Relationship Various small donations Amount 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,950Advertising 2,219Bank Charges 2,222Websites 1,242Programs 13,373Dues and Subscriptions 205Travel and Lodging 11,171Taxes and Licenses 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 37,275 52,255Accumulated Depreciation (33,442) (35,392)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans From Officers 37,296 20,930
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095842956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A L Gill Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ALGI
ReturnHeader/Filer/EIN0760090655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6969
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Big Bear Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092314
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-18T11:33:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits