Civic Intelligence

Love Special World Outreach Ministries

990EZ • Fiscal year 2011 • EIN 94-2596762

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

P O Box 21036976095
Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2011

Assets

Down

$22,174

Down $4,919 (-18%) from 2010

Net Assets

Down

-$15,644

Down $624 (-4.2%) from 2010

Liabilities

Down

$37,818

Down $4,295 (-10%) from 2010

Revenue

$197,203

No earlier filing loaded for comparison.

Expenses

Down

$197,231

Down $34,438 (-15%) from 2010

Net Income

-$28

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.

$100K$50K$0-$50KAssets 2009: $38,086Liabilities 2009: $55,2252009Assets 2010: $27,093Liabilities 2010: $42,113Net Assets 2010: -$15,0202010Assets 2011: $22,174Liabilities 2011: $37,818Net Assets 2011: -$15,6442011Assets 2012: $10,127Liabilities 2012: $31,056Net Assets 2012: -$20,9292012Assets 2013: $3,900Liabilities 2013: $24,156Net Assets 2013: -$20,2562013Assets 2014: $930Liabilities 2014: $24,795Net Assets 2014: -$23,8652014Assets 2015: $3,169Liabilities 2015: $29,320Net Assets 2015: -$26,1512015Assets 2016: $16,479Liabilities 2016: $32,650Net Assets 2016: -$16,1712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $1,3402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$3972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $5,9902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$2,2842020Assets 2022: $2,159Liabilities 2022: $0Net Assets 2022: $2,1592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,823Liabilities 2024: $0Net Assets 2024: $10,8232024

Highlighted filing

2011

Assets$22,174
Liabilities$37,818
Net Assets-$15,644

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $224,389Expenses 2009: $223,171Net Income 2009: $1,2182009Expenses 2010: $231,6692010Revenue 2011: $197,203Expenses 2011: $197,231Net Income 2011: -$282011Expenses 2012: $191,1972012Revenue 2013: $144,720Expenses 2013: $143,392Net Income 2013: $1,3282013Revenue 2014: $165,237Expenses 2014: $168,846Net Income 2014: -$3,6092014Revenue 2015: $114,421Expenses 2015: $116,707Net Income 2015: -$2,2862015Revenue 2016: $100,525Expenses 2016: $117,322Net Income 2016: -$16,7972016Revenue 2017: $74,521Expenses 2017: $73,181Net Income 2017: $1,3402017Revenue 2018: $80,294Expenses 2018: $80,691Net Income 2018: -$3972018Revenue 2019: $71,715Expenses 2019: $65,725Net Income 2019: $5,9902019Revenue 2020: $61,831Expenses 2020: $64,115Net Income 2020: -$2,2842020Revenue 2022: $73,794Expenses 2022: $71,635Net Income 2022: $2,1592022Revenue 2023: $73,371Expenses 2023: $73,371Net Income 2023: $02023Revenue 2024: $64,448Expenses 2024: $53,625Net Income 2024: $10,8232024

Highlighted filing

2011

Revenue$197,203
Expenses$197,231
Net Income-$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spreading the Gospel of Jesus Christ via evangelism

Filing and Contact Details

Filer

EIN
94-2596762
Raw XML Appendix159 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/Compensation/Explanation0SALARY HOUSING ALLOWANCE AND ROYALTIES
CompensationExplanation/Compensation/Explanation1CONTRACT LABOR
CompensationExplanation/Compensation/PersonName0NANCY HARMON
CompensationExplanation/Compensation/PersonName1LARRY PRINCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02026
IRS990EZ/CashSavingsAndInvestments/EOY04300
IRS990EZ/ContributionsGiftsGrantsEtc0175747
IRS990EZ/CostOfGoodsSold01211
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28
IRS990EZ/FeesAndOthPymtToIndContractors031356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid024392
IRS990EZ/GroProfitLossSalesOfInventory021231
IRS990EZ/GrossReceipts0198414
IRS990EZ/GrossSalesOfInventory022442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0225
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15020
IRS990EZ/NetAssetsOrFundBalancesBOY0-15020
IRS990EZ/NetAssetsOrFundBalances/EOY0-15644
IRS990EZ/NetAssetsOrFundBalancesEOY0-15644
IRS990EZ/OccupancyRentUtilitiesAndMaint09871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 210369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 210369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025067
IRS990EZ/OtherAssetsTotal/EOY017874
IRS990EZ/OtherChangesInNetAssets0-596
IRS990EZ/OtherExpensesTotal087776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREAD THE GOSPEL THROUGH MUSIC
IRS990EZ/PrintingPublicationsPostage020460
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVELED TO OVER 20 STATES PROCLAIMING THE GOSPEL THROUGH MUSIC AND THROUGH OUR MIGHTY WARRIOR PROGRAM WHICH BRINGS YOUNG PEOPLE INTO THE FIELD OF EVANGELISM THROUGH MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023376
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042113
IRS990EZ/SumOfTotalLiabilities/EOY037818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 210369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076095
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE HERMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173668982
IRS990EZ/TotalAssets/BOY027093
IRS990EZ/TotalAssets/EOY022174
IRS990EZ/TotalExpenses0197231
IRS990EZ/TotalProgramServiceExpenses0149633
IRS990EZ/TotalRevenue0197203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal015712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0224378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0196027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0348268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01150953
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05896
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016025
IRS990ScheduleA/OtherIncome170/Total022146
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98210
IRS990ScheduleA/PublicSupportTotal17001135241
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0224378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206533
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0196027
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0348268
IRS990ScheduleA/Total170/Total01150953
IRS990ScheduleA/TotalSupport01173099
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANTS AND BENEVOLENCE GRANTEE VARIOUS ADDRESS 00 UNKNOWN BEDFORD TX 76095 RELATIONSHIP NONE AMOUNT 3729 ACTIVITY PROGRAM SERVICES CONTRIBUTIONS GRANTEE ELLEN ROACHELLE MINISTRIES ADDRESS P O BOX 431452 HOUSTON TX 77243 RELATIONSHIP NONE AMOUNT 5790 ACTIVITY PROGRAM SERVICES CONTRIBUTIONS GRANTEE KIMBERLY INTERNATIONAL MINISTRIES ADDRESS P O BOX 7178 CHESTNUT MOUNTAIN GA 30502 RELATIONSHIP NONE AMOUNT 8400 ACTIVITY PROGRAM SERVICES CONTRIBUTIONS GRANTEE VAR MINISTRIES LESS THAN 5000 EACH ADDRESS OO VARIOUS BEDFORD TX 76095 RELATIONSHIP NONE AMOUNT 6473
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING AND PROMOTION 2000 AUTOMOBILE EXPENSES 14199 BOOKS TAPES AND PUBLICATIONS 1677 FLOWERS AND GIFTS 2895 INSURANCE 12253 INTERNET AND WEBSITE 821 INTEREST 5169 MIGHTY WARRIOR AND MUSIC MINISTRY 1484 TRAVEL LODGING AND MEALS 37795 DEPRECIATION 9481 MISC 2
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ACC BOOK TO TAX DEPREC DIFFERENCES 596
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR VEHICLES 18652 11308 EQUIPMENT 3044 1553 OTHER EQUIPMENT 3371 1725 RENT AND SECURITY DEPOSIT 0 1000 INVENTORY 0 2288
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE AND ACCR EXP 24147 24312 SECURED MORTGAGES AND NP 17966 13506
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942596762
ReturnHeader/Filer/Name/BusinessNameLine10NANCY HARMON MINISTRIES
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 210369
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0NANCY HARMON
ReturnHeader/Officer/Phone08173668982
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burleson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0Cheryl White
ReturnHeader/Preparer/Phone08172952236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T15:57:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.64$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.72$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.75$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.16$1.01$1.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$1.14$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.20$1.45$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.31$0.21$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.38$0.16$1.97$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$2.32
2009Summary only. Only limited summary data is available for this year.$0.38$0.55$2.24$2.23$0.01