Civic Intelligence

David Stockwell Evangelistic Association

990 • Fiscal year 2013 • EIN 76-0615052

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 08, 2014

Organization Profilewww.davidstockwell.org
PO Box G77492

(281) 391-8777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

97th percentile

$71,547

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$122,363

Up $37,139 (+44%) from 2012

Net Assets

Up

$122,363

Up $45,605 (+59%) from 2012

Liabilities

Down

$0

Down $8,466 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$314,205

Up $28,524 (+10.0%) from 2012

Expenses

Up

$289,361

Up $2,512 (+0.9%) from 2012

Net Income

Up

$24,844

Up $26,012 (+2227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $88,907Liabilities 2011: $4,500Net Assets 2011: $84,4072011Assets 2012: $85,224Liabilities 2012: $8,466Net Assets 2012: $76,7582012Assets 2013: $122,363Liabilities 2013: $0Net Assets 2013: $122,3632013Assets 2014: $91,478Liabilities 2014: $10,864Net Assets 2014: $80,6142014Assets 2015: $44,741Liabilities 2015: $3,857Net Assets 2015: $40,8842015Assets 2016: $78,965Liabilities 2016: $26,738Net Assets 2016: $52,2272016Assets 2017: $123,500Liabilities 2017: $14,181Net Assets 2017: $109,3192017Assets 2018: $183,738Liabilities 2018: $498Net Assets 2018: $183,2402018Assets 2019: $208,074Liabilities 2019: $1,995Net Assets 2019: $206,0792019Assets 2020: $288,823Liabilities 2020: $28,018Net Assets 2020: $260,8052020Assets 2021: $315,335Liabilities 2021: $1,882Net Assets 2021: $313,4532021Assets 2022: $312,915Liabilities 2022: $0Net Assets 2022: $312,9152022Assets 2023: $349,859Liabilities 2023: $17,735Net Assets 2023: $332,1242023Assets 2024: $257,595Liabilities 2024: $2,781Net Assets 2024: $254,8142024

Highlighted filing

2013

Assets$122,363
Liabilities$0
Net Assets$122,363
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $349,866Expenses 2011: $312,154Net Income 2011: $37,7122011Revenue 2012: $285,681Expenses 2012: $286,849Net Income 2012: -$1,1682012Revenue 2013: $314,205Expenses 2013: $289,361Net Income 2013: $24,8442013Revenue 2014: $290,422Expenses 2014: $327,557Net Income 2014: -$37,1352014Revenue 2015: $284,951Expenses 2015: $323,933Net Income 2015: -$38,9822015Revenue 2016: $302,062Expenses 2016: $293,670Net Income 2016: $8,3922016Revenue 2017: $341,074Expenses 2017: $283,625Net Income 2017: $57,4492017Revenue 2018: $458,684Expenses 2018: $382,731Net Income 2018: $75,9532018Revenue 2019: $452,250Expenses 2019: $431,552Net Income 2019: $20,6982019Revenue 2020: $456,616Expenses 2020: $402,220Net Income 2020: $54,3962020Revenue 2021: $512,602Expenses 2021: $459,954Net Income 2021: $52,6482021Revenue 2022: $537,800Expenses 2022: $538,338Net Income 2022: -$5382022Revenue 2023: $680,618Expenses 2023: $661,955Net Income 2023: $18,6632023Revenue 2024: $475,365Expenses 2024: $623,077Net Income 2024: -$147,7122024

Highlighted filing

2013

Revenue$314,205
Expenses$289,361
Net Income$24,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$314,205
Mission and Program Overview

Mission

The mission of DSEA is to fulfill

The mission of DSEA is to fulfill the Great Commission by proclaiming the Gospel of Jesus Christ internationally, and by assisting local leaders in equipping believers for effective ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,344$76,988▲ $58,644
Savings and Temporary Cash Investments$61,945$23,556▼ $38,389
Investments Program Related-$21,819-
Pledges and Grants Receivable$3,435--
Total Assets$85,224$122,363▲ $37,139
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$8,466--
Total Liabilities$8,466$0▼ $8,466
Net Assets / Fund Balance
Unrestricted Net Assets$76,758$122,363▲ $45,605
Total Net Assets Fund Balance$76,758$122,363▲ $45,605
Total Liabilities and Net Assets / Fund Balance$85,224$122,363▲ $37,139

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,819--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StockwellPresidentFT$48,000$23,547$71,547
Amy StockwellVice PresidentFT$6,000-$6,000

Board Members and Trustees

NameTitle
Bob BrunsonDirector
Gary HennesseeDirector
Mike RichardsDirector
Paul MartinDirector
Troy McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,831
Program Service Revenue
$0
Investment Income
$1,374
Other Revenue
$0
All Other Contributions
$312,831
Change in Net Assets
$24,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,017
Salaries, Compensation, and Employee Benefits$115,326
Grants and Similar Amounts Paid$52,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,434$114$0$77,548
Other Expenses$73,636$682$0$74,318
Foreign Grants$52,018--$52,018
Other Salaries and Wages$29,204$0$0$29,204
Office Expenses$3,669$16,121$0$19,790
Other Employee Benefits$0$8,574$0$8,574
Conferences and Meetings$4,803$2,863$0$7,666
Information Technology$487$6,665$0$7,152
Occupancy$0$6,059$0$6,059
Insurance$1,923$3,438$0$5,361
Advertising$0$420$0$420
Total Functional Expenses$243,522$45,839$0$289,361
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0615052
Phone
2813918777

Signing Officer

Name
David Stockwell
Title
President
Phone
2813918777
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stockwell
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David Stockwell and Amy Stockwell are married.”

Pt VI, Line 11B

“See attached explanation.”

Form 990, Part III, Line 4D

“Other program service expenses to include advertising 11116. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671333
IRS990ScheduleA/TotalSupportAmt01673540
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fidelity Brokerage Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt021819
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08779
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15463
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt29053
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31863
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt56425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt610540
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt74411
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt83284
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Bible, equipmen
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Bible, equipmen
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Bible, equipmen
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3Bible, equipmen
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4Bible, other
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8Wire, Cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0462
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt11724
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt2719
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3529
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4256
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt210
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt45
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt57
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt67
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt73
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt83
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NEST Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1NEST Malawi
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2NEST Philippines
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3NEST South Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4NEST Tanzania
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5NEST Uganda
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6NEST Zambia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7NEST Zimbabwe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8NEST Other
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2cost
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3cost
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4cost
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Stockwell and Amy Stockwell are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICE EXPENSES TO INCLUDE ADVERTISING 11116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085224
IRS990/TotalAssetsEOYAmt0122363
IRS990/TotalAssetsGrp/BOYAmt085224
IRS990/TotalAssetsGrp/EOYAmt0122363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08466
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08466
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122363
IRS990/TotalOtherCompensationAmt023547
IRS990/TotalOtherProgSrvcExpenseAmt011116
IRS990/TotalProgramServiceExpensesAmt0243522
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314205
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122363
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106122 South Fawnlake Dr
IRS990/USAddress/City0Katy
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077493
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,363
Liabilities
$0
Net assets
$122,363
Revenue
$314,205
Expenses
$289,361
Net income
$24,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$4.75$6.23$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$6.81$6.62$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$5.38$5.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$5.13$4.60$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$4.57$4.02$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$4.52$4.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$4.59$3.83$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$3.41$2.84$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$3.02$2.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$2.85$3.24$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.81$2.90$3.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.14$2.89$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$2.86$2.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.84$3.50$3.12$0.38