Civic Intelligence

Ctw Ministries Inc.

990EZ • Fiscal year 2014 • EIN 76-0572002

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.LIFEQWEST.ORG
PO Box 841769Houston, TX 77284-1769

(281) 861-0502

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,173

Up $1,257 (+32%) from 2013

Net Assets

Up

-$3,388

Up $2,590 (+43%) from 2013

Liabilities

Down

$8,561

Down $1,333 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$124,557

Up $27,476 (+28%) from 2013

Expenses

Up

$121,967

Up $28,532 (+31%) from 2013

Net Income

Down

$2,590

Down $1,056 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $14,673Liabilities 2011: $14,673Net Assets 2011: $02011Assets 2012: $1,448Liabilities 2012: $11,072Net Assets 2012: -$9,6242012Assets 2013: $3,916Liabilities 2013: $9,894Net Assets 2013: -$5,9782013Assets 2014: $5,173Liabilities 2014: $8,561Net Assets 2014: -$3,3882014Assets 2015: $7,741Liabilities 2015: $13,411Net Assets 2015: -$5,6702015Assets 2016: $713Liabilities 2016: $14,360Net Assets 2016: -$13,6472016Assets 2017: $380Liabilities 2017: $3,508Net Assets 2017: -$3,1282017Assets 2018: $5,832Liabilities 2018: $354Net Assets 2018: $5,4782018Assets 2019: $3,790Net Assets 2019: $3,7902019Assets 2020: $3,520Liabilities 2020: $02020Assets 2021: $16,997Net Assets 2021: $16,9972021Assets 2022: $16,095Liabilities 2022: $0Net Assets 2022: $16,0952022Assets 2023: $18,445Liabilities 2023: $2,090Net Assets 2023: $16,3552023Assets 2024: $9,086Liabilities 2024: $1,011Net Assets 2024: $8,0752024

Highlighted filing

2014

Assets$5,173
Liabilities$8,561
Net Assets-$3,388
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,570,3182011Revenue 2012: $180,332Expenses 2012: $204,629Net Income 2012: -$24,2972012Revenue 2013: $97,081Expenses 2013: $93,435Net Income 2013: $3,6462013Revenue 2014: $124,557Expenses 2014: $121,967Net Income 2014: $2,5902014Revenue 2015: $181,717Expenses 2015: $183,999Net Income 2015: -$2,2822015Revenue 2016: $145,123Expenses 2016: $153,100Net Income 2016: -$7,9772016Revenue 2017: $199,230Expenses 2017: $188,711Net Income 2017: $10,5192017Revenue 2018: $198,627Expenses 2018: $190,021Net Income 2018: $8,6062018Revenue 2019: $135,478Expenses 2019: $137,166Net Income 2019: -$1,6882019Revenue 2020: $189,008Expenses 2020: $189,278Net Income 2020: -$2702020Revenue 2021: $188,928Expenses 2021: $175,451Net Income 2021: $13,4772021Revenue 2022: $484,183Expenses 2022: $485,085Net Income 2022: -$9022022Revenue 2023: $344,103Expenses 2023: $343,843Net Income 2023: $2602023Revenue 2024: $298,945Expenses 2024: $307,225Net Income 2024: -$8,2802024

Highlighted filing

2014

Revenue$124,557
Expenses$121,967
Net Income$2,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$124,557
Mission and Program Overview

Mission

Operation of humanitarian efforts in underpriviledged parts of the world.

Program Services

DescriptionGrantsExpenses
Operation of an orphanage in Darkhan, Mongolia along with related humanitarian works in other parts of the world including Peru and Panama. The orphanage houses, educates, feeds and cares for roughly 100 children.-$71,171
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry SmithDirectorFT$16,100-$16,100
Susan SmithDirectorFT$0--
Ken BranamDirector-$0--
Richard ElkinsDirector-$0--
Mike BriggsDirector-$0--
Mike ChambersDirector-$0--
Douglas ScottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ctw Ministries Inc
EIN
76-0572002
Phone
2818610502
Address
PO BOX 841769, HOUSTON, TX 77284-1769

Signing Officer

Name
Jerry Smith
Title
Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Traci D Johnson CPA
Address
2700 Wm D Tate Ave Ste 200, Grapevine, TX 76051
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 11,238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,309”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,652”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 1,940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses - Panama Mission 71,171”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing 761”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 1,534”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 9,894, End of year 8,561”

Raw XML Appendix151 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/PersonNm0Jerry Smith
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation to provide basic living expenses
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08174242321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05173
IRS990EZ/GrossReceiptsAmt0124557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3388
IRS990EZ/OccupancyRentUtltsAndMaintAmt03910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Branam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Douglas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of humanitarian efforts in underpriviledged parts of the world.
IRS990EZ/PrintingPublicationsPostageAmt03498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of an orphanage in Darkhan, Mongolia along with related humanitarian works in other parts of the world including Peru and Panama. The orphanage houses, educates, feeds and cares for roughly 100 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121967
IRS990EZ/TotalProgramServiceExpensesAmt071171
IRS990EZ/TotalRevenueAmt0124557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEQWEST.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 4,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses - Panama Mission 71,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card processing 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable Beginning of year 9,894, End of year 8,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTW MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTWM
ReturnHeader/Filer/EIN0760572002
ReturnHeader/Filer/PhoneNum02818610502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841769
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772841769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Wm D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T11:20:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173
Liabilities
$8,561
Net assets
-$3,388
Revenue
$124,557
Expenses
$121,967
Net income
$2,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.34$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.48$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.57