Civic Intelligence

Doug Gillow Ministries

990EZ • Fiscal year 2012 • EIN 90-0521418

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
PO Box 21578643
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,320

Down $916 (-17%) from 2011

Net Assets

Down

$4,320

Down $916 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$12,699

Up $3,975 (+46%) from 2011

Expenses

Up

$13,615

Up $2,908 (+27%) from 2011

Net Income

Up

-$916

Up $1,067 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,219Liabilities 2010: $0Net Assets 2010: $7,2192010Assets 2011: $5,236Liabilities 2011: $0Net Assets 2011: $5,2362011Assets 2012: $4,320Liabilities 2012: $0Net Assets 2012: $4,3202012Assets 2013: $4,967Liabilities 2013: $0Net Assets 2013: $4,9672013Assets 2014: $4,891Liabilities 2014: $0Net Assets 2014: $4,8912014

Highlighted filing

2012

Assets$4,320
Liabilities$0
Net Assets$4,320
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,732Expenses 2010: $10,090Net Income 2010: $1,6422010Revenue 2011: $8,724Expenses 2011: $10,707Net Income 2011: -$1,9832011Revenue 2012: $12,699Expenses 2012: $13,615Net Income 2012: -$9162012Revenue 2013: $16,502Expenses 2013: $15,855Net Income 2013: $6472013Revenue 2014: $17,148Expenses 2014: $17,224Net Income 2014: -$762014

Highlighted filing

2012

Revenue$12,699
Expenses$13,615
Net Income-$916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Share the gospel of jesus christ

Filing and Contact Details

Filer

EIN
90-0521418
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01236
IRS990EZ/CashSavingsAndInvestments/EOY0320
IRS990EZ/ContributionsGiftsGrantsEtc012699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-916
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012699
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05236
IRS990EZ/NetAssetsOrFundBalancesBOY05236
IRS990EZ/NetAssetsOrFundBalances/EOY04320
IRS990EZ/NetAssetsOrFundBalancesEOY04320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELDEN DOUGLAS GILLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE GILLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN OF THE BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal013615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHARE THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTER THE GOSPEL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UTILITIES EYE GLASSES GROCERIES SCHOOL TUITION FOR NEEDY PEOPLE BIBLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09043
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10755 SCOTT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078643
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252480537
IRS990EZ/TotalAssets/BOY05236
IRS990EZ/TotalAssets/EOY04320
IRS990EZ/TotalExpenses013615
IRS990EZ/TotalProgramServiceExpenses011774
IRS990EZ/TotalRevenue012699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ASSISTANCE TO NEEDY 11,775 AUTO EXPENSE AND TRAILER EXPENSE 142 BANK CHARGES 2 INSURANCE 100 DUES 100 OFFICE EXPENSE 87 POSTAGE 110 REPAIRS 1,200 WEB PAGE 99
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR TRAILER 4,000 4,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900521418
ReturnHeader/Filer/Name/BusinessNameLine10DOUG GILLOW MINISTRIES
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0LLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078643
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0VIRGINIA KNIGHT
ReturnHeader/Officer/Phone03252480537
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trudy Kelley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078639
ReturnHeader/Preparer/Name0Trudy Kelley CPA
ReturnHeader/Preparer/Phone03253888386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:24:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,320
Liabilities
$0
Net assets
$4,320
Revenue
$12,699
Expenses
$13,615
Net income
-$916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$17.1$17.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$16.5$15.9$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$12.7$13.6$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$8.72$10.7$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$11.7$10.1$1.64