WIXIM MINISTRIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WIXIM MINISTRIES INC (EIN 33-0933946)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201522299349203102
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-11T23:03:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAW OFFICE OF H DOUGLAS DUNCAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1214 W LOCKEFORDAddressLine1Txt
CityLODICityNm
State AbbreviationCAStateAbbreviationCd
ZIP95240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330933946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIXIM MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWIXIBusinessNameControlTxt
Phone6192492229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 GRANITE HILL DRIVEAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK PRICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD DUNCANPreparerPersonNm
Phone2093399577PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,805GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,650ContributionsGiftsGrantsEtcAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$815CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$340GrossProfitLossSlsOfInvntryAmt
Total Revenue$158,990TotalRevenueAmt
Grants And Similar Amounts Paid$2,054GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$155,740SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,488FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,594PrintingPublicationsPostageAmt
Other Expenses Total$10,272OtherExpensesTotalAmt
Total Expenses$173,148TotalExpensesAmt
Excess Or Deficit For Year-$14,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$190,505NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,361OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$172,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,524BOYAmt
EOY$168,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,981BOYAmt
EOY$4,166EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,505BOYAmt
EOY$172,986EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$190,505BOYAmt
EOY$172,986EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHAPLANCY SERVICES TO POLICE DEPT AND JUV. INMATESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MINISTRY PROVIDES 2 CHAPLAINS THAT SERVE THE SAN DIEGO SHERIFF'S DEPARTMENT, POLICE DEPARTMENT AND THE JUVENILLE JUSTICE SYSTEM.DescriptionProgramSrvcAccomTxt
Program Service Expenses$120,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
TIM MOREY
PRESIDENT1$0
CHUCK PRICE
VICE PRESIDENT40$60,000$9,240
TONY SCHLEGEL
TREASURER1$0
HELEN PRICE
SECRETARY1$0
BYRON BARMER
DIRECTOR1$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY SCHLEGELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 GRANITE HILLS DRAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd
FieldValueIRS element (for citing)
Phone6192492229PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,352CurrentTaxYearMinus1YearAmt
Current Tax Year$158,650CurrentTaxYearAmt
Total$744,411TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,352CurrentTaxYearMinus1YearAmt
Current Tax Year$158,650CurrentTaxYearAmt
Total$744,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$744,411PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$744,411TotalSupportAmt
Gross Receipts Rltd Activities$1,155GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10Activity: BIBLE DISTRIBUTION Grantee Name: GENERAL PUBLIC Grantee Address: Amount: 1654 Relationship: NONE
Part I, line 10Activity: PRAYER BREAKFAST Grantee Name: PRAYER BREAKFAST Grantee Address: Amount: 400 Relationship: NONE
Part I, line 16Description: SUPPLIES Amount: 4210
Part I, line 16Description: POSTAGE SHIPPING Amount: 1509
Part I, line 16Description: TRAVEL Amount: 1267
Part I, line 16Description: CONFERENCES Amount: 645
Part I, line 16Description: FEES Amount: 106
Part I, line 16Description: TAX PAYMENTS Amount: 172
Part I, line 16Description: INTERNET Amount: 462
Part I, line 16Description: MEETINGS OUT OF AREA Amount: 1377
Part I, line 16Description: GIFT CERTIFICATES Amount: 456
Part I, line 16Description: UNIFORMS Amount: 68
Part I, line 20Description: DEPRECIATION DEPLETION Amount: -1815
Part I, line 20Description: CORRECTING ENTRY 2012 Amount: -1546
Part I, line 24Description: COMPUTERS EQUIP INVENTORY BOY Amount: 5981 EOY Amount: 4166

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