Civic Intelligence

Overflowing Cup Ministry Int'L Inc

EIN 76-0230220 • 501(c)3 • Conroe, TX

Profile

Faith based outreach, sermons, and counseling

9955 Tulip StConroe, TX 77385-7603

geralddavis.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$10,179

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,726

Down $544 (-8.7%) from 2019

Liabilities

Down

$0

Down $34,264 (-100%) from 2019

Net Assets

$5,726

No earlier filing loaded for comparison.

Revenue

Down

$21,732

Down $5,376 (-20%) from 2019

Expenses

Down

$34,937

Down $705 (-2.0%) from 2019

Net Income

Down

-$13,205

Down $4,671 (-55%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,225Liabilities 2011: $2,680Net Assets 2011: $38,5452011Assets 2012: $41,145Liabilities 2012: $02012Assets 2013: $34,778Liabilities 2013: $02013Assets 2014: $39,490Liabilities 2014: $02014Assets 2015: $35,105Liabilities 2015: $10,2502015Assets 2016: $4,762Liabilities 2016: $18,2312016Assets 2017: $8,020Liabilities 2017: $21,9562017Assets 2018: $8,782Liabilities 2018: $02018Assets 2019: $6,270Liabilities 2019: $34,2642019Assets 2020: $5,726Liabilities 2020: $0Net Assets 2020: $5,7262020

Highlighted filing

2020

Assets$5,726
Liabilities$0
Net Assets$5,726

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $81,850Expenses 2011: $92,164Net Income 2011: -$10,3142011Revenue 2012: $72,484Expenses 2012: $69,884Net Income 2012: $2,6002012Revenue 2013: $66,856Expenses 2013: $73,223Net Income 2013: -$6,3672013Revenue 2014: $45,938Expenses 2014: $45,726Net Income 2014: $2122014Revenue 2015: $22,883Expenses 2015: $33,018Net Income 2015: -$10,1352015Revenue 2016: $23,641Expenses 2016: $32,806Net Income 2016: -$9,1652016Revenue 2017: $35,248Expenses 2017: $35,715Net Income 2017: -$4672017Revenue 2018: $34,134Expenses 2018: $39,658Net Income 2018: -$5,5242018Revenue 2019: $27,108Expenses 2019: $35,642Net Income 2019: -$8,5342019Revenue 2020: $21,732Expenses 2020: $34,937Net Income 2020: -$13,2052020

Highlighted filing

2020

Revenue$21,732
Expenses$34,937
Net Income-$13,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$21,732
Mission and Program Overview

Mission

Faith based outreach, sermons, and counseling

Program Services

DescriptionGrantsExpenses
Counseled pastors through out the Houston area in face to face meetings. As well as, telephone counseling with pastors outside the Houston area on pastoring churches.$0$5,000
Books sent to Africa, India and Pakistan.$0$1,000
Maintained website designed to assist pastors in their ministry. 12 Blogs written in 2020.$0$500
Serve on two ministry boards, attend meetings and give guidance.$0$500
Participate in a Sunday morning radio ministry from 8 to 8:30am weekly on radio BPN channel 2 - Skype.$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD DAVISPresidentPT$0$10,179$10,179
THELMA DAVISSecretary/TreasurerPT$0--
VINCE INMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
OVERFLOWING CUP MINISTRY INT'L INC
EIN
76-0230220
Phone
9362732057
Address
9955 TULIP ST, CONROE, TX 77385-7603

Signing Officer

Name
Gerald Davis
Title
President
Phone
9362732057
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth L Marshall
Address
8431 Majestic Lake Ct, Montgomery, TX 77316
Preparer
Elizabeth L Marshall
Phone
7138189992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Embassy School $500.00, Generations Church $200.00, All Other $930.00

Form 990-EZ, Part I, Line 16

Auto Exp $2,323, Bank Fees $940, Meals $1,695, Ministry Supplies $871

Form 990-EZ, Part I, Line 20

G Davis Loan to Ministry $12,661

Form 990-EZ, Part II, Line 24

Refundable Deposit $200

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD DAVIS
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt012661
IRS990EZ/OtherExpensesTotalAmt05829
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Faith based outreach, sermons, and counseling
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books sent to Africa, India and Pakistan.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained website designed to assist pastors in their ministry. 12 Blogs written in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Counseled pastors through out the Houston area in face to face meetings. As well as, telephone counseling with pastors outside the Houston area on pastoring churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Serve on two ministry boards, attend meetings and give guidance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Participate in a Sunday morning radio ministry from 8 to 8:30am weekly on radio BPN channel 2 - Skype.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027108
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141863
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Embassy School $500.00, Generations Church $200.00, All Other $930.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Exp $2,323, Bank Fees $940, Meals $1,695, Ministry Supplies $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G Davis Loan to Ministry $12,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refundable Deposit $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0760230220
ReturnHeader/Filer/PhoneNum09362732057
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ReturnHeader/PreparerPersonGrp/PhoneNum07138189992
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth L Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-23T11:30:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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