Civic Intelligence

Joy Parrott Ministries

990 • Fiscal year 2012 • EIN 91-1911162

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

35855 57th Ave S98001
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,020

Down $453 (-31%) from 2011

Net Assets

Down

$1,020

Down $453 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,364

Down $26,995 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,488Liabilities 2010: $0Net Assets 2010: $1,4882010Assets 2011: $1,473Liabilities 2011: $0Net Assets 2011: $1,4732011Assets 2012: $1,020Liabilities 2012: $0Net Assets 2012: $1,0202012Assets 2013: $2,877Liabilities 2013: $02013Assets 2014: $2,139Liabilities 2014: $0Net Assets 2014: $2,1392014Assets 2015: $1,141Liabilities 2015: $0Net Assets 2015: $1,1412015Assets 2016: $1,256Liabilities 2016: $02016Assets 2017: $961Liabilities 2017: $0Net Assets 2017: $9612017Assets 2018: $2,880Liabilities 2018: $0Net Assets 2018: $2,8802018Assets 2019: $791Liabilities 2019: $0Net Assets 2019: $7912019

Highlighted filing

2012

Assets$1,020
Liabilities$0
Net Assets$1,020

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $39,2682010Revenue 2011: $52,344Expenses 2011: $52,359Net Income 2011: -$152011Expenses 2012: $25,3642012Revenue 2013: $2,728Expenses 2013: $4,623Net Income 2013: -$1,8952013Revenue 2014: $6,665Expenses 2014: $7,197Net Income 2014: -$5322014Revenue 2015: $4,064Expenses 2015: $4,739Net Income 2015: -$6752015Revenue 2016: $4,761Expenses 2016: $4,646Net Income 2016: $1152016Revenue 2017: $4,211Expenses 2017: $4,506Net Income 2017: -$2952017Revenue 2018: $5,904Expenses 2018: $3,985Net Income 2018: $1,9192018Revenue 2019: $1,063Expenses 2019: $3,152Net Income 2019: -$2,0892019

Highlighted filing

2012

Revenue-
Expenses$25,364
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$24,911
Mission and Program Overview

Mission

Preaching teaching the gospel of jesus

Filing and Contact Details

Filer

EIN
91-1911162
Raw XML Appendix310 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/AddressPrincipalOfficerUS/City0AUBURN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098001
IRS990/AllOtherExpenses/ManagementAndGeneral0764
IRS990/AllOtherExpenses/ProgramServices015677
IRS990/AllOtherExpenses/Total016441
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TEACHING AND SPEAKING SEMINARS
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IRS990/DoingBusinessAs/BusinessNameLine10JOY PARROTT
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0JOY PARROTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0297
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IRS990/GrossReceipts024911
IRS990/GroupReturnForAffiliates0false
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015258
IRS990/LandBuildingsEquipmentBasis015258
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IRS990/MissionDescription0SPREADING THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AND TEACHING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOY PARROTT
IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY01020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices043
IRS990/OfficeExpenses/Total043
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear051653
IRS990/OtherExpensesCurrentYear025364
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1PHONE INTERNET
IRS990/OtherExpenses/Description2BUSINESS LIC
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral083
IRS990/OtherExpenses/ProgramServices04847
IRS990/OtherExpenses/ProgramServices12626
IRS990/OtherExpenses/ProgramServices2640
IRS990/OtherExpenses/Total04847
IRS990/OtherExpenses/Total12626
IRS990/OtherExpenses/Total283
IRS990/OtherExpenses/Total3640
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-453
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue024911
IRS990/RevenuesLessExpensesCY0-453
IRS990/RevenuesLessExpensesPriorYear0-15
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090284022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020077
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043583
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128451
IRS990ScheduleA/Total509/Total0284022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052344
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128451
IRS990ScheduleA/TotalSupportTotal/Total0284022
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/Depreciation015258
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis015258
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE AMENDING THIS RETURN FOR CORRECTIONS TO THE 2008 AND 2009 BALANCE SHEETS. THERE ARE NO CHANGES TO THE INCOME OR EXPENSES ON THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO LOCAL CHAPTERS THERE IS ONLY ONE MINISTRY OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 TAX RETURN AND ALL OTHER FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS BY LAWS
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS THE CEO AND MANAGING OFFICERS SO NOT VOTE ON THEIR OWN COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation5THE KEY EMPLOYEES COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AT THIS TIME THERE ARE NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 AND BY LAWS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7ALL BYLAWS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8LIABILITIES WERE PAID FROM AN OUTSIDE SOURCE THIS REMOVES THE NEGATIVE BALANCE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation9THE OTHER PROGRAM EXPENSES ARE LISTED AT THE END OF THE RETURN ON A STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation10THE OTHER ADMINISTRATIVE EXPENSES ARE LISTED ON A STATEMENT AT THE END OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
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IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/Identifier9O10
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference10List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098001
IRS990/TheBooksAreInCareOf/NamePerson0JOY PARROTT
IRS990/TheBooksAreInCareOf/TelephoneNumber02069315070
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY01473
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911911162
ReturnHeader/Filer/Name/BusinessNameLine10JOY PARROTT MINISTRIES
ReturnHeader/Filer/NameControl0JOYP
ReturnHeader/Filer/USAddress/AddressLine1035855 57TH AVE S
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOY PARROTT
ReturnHeader/Officer/Phone02069315070
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0562395228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna S Enburg CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010220 N Nevada St Ste 50
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099218
ReturnHeader/Preparer/Name0Donna Enburg
ReturnHeader/Preparer/Phone05094660301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:19:24-07:00

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