SOLE MINISTRIES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOLE MINISTRIES (EIN 20-1788723)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349202194
Schema version: 2012v2.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:56:00-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIVIAN MG SPINN CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5024 4TH ST NW STE B	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201788723	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOLE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOLE	NameControl
Phone	5055540654	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 65400	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871935400	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA CERVANTES	Name
Title	CFO	Title
Phone	5055540654	Phone
Date Signed	2013-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VIVIAN M G SPINN	Name
Phone	5053439924	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	www.acaciawc.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	67633	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	67555	ContributionsGiftsGrantsEtc
Program Service Revenue	0	ProgramServiceRevenue
Membership Dues	0	MembershipDues
Investment Income	78	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	0	GainOrLossFromSaleOfAssets
Gaming Gross Income	0	GamingGrossIncome
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	0	GroProfitLossSalesOfInventory
Total Revenue	67633	TotalRevenue
Fees And Oth Pymt To Ind Contractors	2063	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	15762	OccupancyRentUtilitiesAndMaint
Other Expenses Total	54732	OtherExpensesTotal
Total Expenses	72557	TotalExpenses
Excess Or Deficit For Year	-4924	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	37880	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32956	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	21247	BOY
EOY	20800	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16633	BOY
EOY	12706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37880	BOY
EOY	33506	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	550	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	37880	BOY
EOY	32956	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	Christian Ministry	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses	Grants And AllocationsGrantsAndAllocations
Provided a place of communion at Maggie Cordova Elementary-free teaching of Jesus, bearevement cnslng, child enrichment asst, marriage seminar, family crisis intervention, Bible study for all ages, Community outreach	38359
Inreach - Helping individuals and families restart their lives and financial aid to those unable to pay for serious medical conditions	4812	4812
RADIATE PROGRAM - WEEKLY TELEVISION BROADCAST ACROSS NM BROADCASTING THE GOSPEL OF JESUS CHRIST	9620
0	5336	4271

Field	Value	IRS element (for citing)
Total Program Service Expenses	58127	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
RON CERVANTES
CEO	40.00	0
LISA CERVANTES
CFO	20.00	0
DANIELLE MCINTURFF
Comm dir	20.00	0
JASON GARCIA
COO	20.00	0
TRACY BOGLE
Dir - Logistics	20.00	0
BECKY CAALIM
Director	5.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	true	MadeLoansToFromOfficers
Loans To From Officers	1549	LoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY CAALIM	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4024 PALMILLA NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87114	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	5058999243	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49954	CurrentTaxYearMinus1Year
Current Tax Year	67555	CurrentTaxYear
Total	244940	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2105	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	230	CurrentTaxYearMinus1Year
Total	5388	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50184	CurrentTaxYearMinus1Year
Current Tax Year	67555	CurrentTaxYear
Total	250328	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20836	CurrentTaxYearMinus1Year
Current Tax Year	20999	CurrentTaxYear
Total	113013	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20836	CurrentTaxYearMinus1Year
Current Tax Year	20999	CurrentTaxYear
Total	113013	Total

Field	Value	IRS element (for citing)
Public Support Total509	137315	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	74	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	78	CurrentTaxYear
Total	225	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	74	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	78	CurrentTaxYear
Total	225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	250553	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.54800	PublicSupportPercentage509
Prior Year Support Percentage	0.56650	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RON CERVANTES	NamePerson
Relationship With Organization	Pastor	RelationshipWithOrganization
Purpose Of Loan	Credit card	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$1,549	OriginalPrincipalAmount
Balance Due	1549	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1549	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 31	Portal program - website at www.acaciawc.org which contains
	links to information about church services, bible study
	broadcast times and chanels, links to bible study material
	ministries and services available, and other Christian
	links
Pt III, Line 31	Outreach program - made available communication avenues for
	residents of NM to obtain info re: Church activities
	outreach functions and events; Community receives
	encouragement & enlightenment during times of
	uncertainty, unrest, personal loss.
Form 990EZ, Part I, Line 16	SIGNS AND PROMOTION 685. WEBSITE HOSTING 1065. AUTO EXPENSE 743. BANK CHARGES 247. BROADCASTING 9620. CHILDREN'S PROGRAM 216. DEPRECIATION 5476. CONFERENCES & MEETINGS 53. DUES & SUBSCRIPTIONS 177. SMALL TOOLS AND EQUIPMENT 198. GIFTS & FLOWERS 2358. INREACH AND MINISTRY PROGRAMS 6081. INSURANCE 491. LICENSES 257. OUTREACH PROGRAM 4271. POSTAGE 340. REPAIRS & MAINTENANCE 239. SUPPLIES - MINISTRY 8636. SUPPLIES - OFFICE 2659. TELEPHONE & BROADBAND 5408. TRAVEL & LODGING 107. MEALS & SNACKS 5405.
Form 990EZ, Part II, Line 24	EQUIPMENT NET OF ACCUMULATED DEPR 16533. 11057. RENTAL DEPOSIT 100. 100. N/R - PASTOR 1549.
Form 990EZ, Part II, Line 26	CC PAYABLE 550.

SOLE MINISTRIES: Form 990EZ, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Sum Of Total Liabilities SumOfTotalLiabilities

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

Comments