Civic Intelligence

413 Ministries DBA Tcs Foundation

990 • Fiscal year 2015 • EIN 20-2073025

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
3109 Shadow Drive WestArlington, TX 76006

(214) 736-7172

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,251,588

Up $72,619 (+6.2%) from 2014

Net Assets

Up

$1,251,588

Up $72,619 (+6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$281,591

Down $212,641 (-43%) from 2014

Expenses

Up

$167,848

Up $24,424 (+17%) from 2014

Net Income

Down

$113,743

Down $237,065 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $607,711Liabilities 2011: $0Net Assets 2011: $607,7112011Assets 2012: $762,256Liabilities 2012: $0Net Assets 2012: $762,2562012Assets 2013: $822,693Liabilities 2013: $0Net Assets 2013: $822,6932013Assets 2014: $1,178,969Liabilities 2014: $0Net Assets 2014: $1,178,9692014Assets 2015: $1,251,588Liabilities 2015: $0Net Assets 2015: $1,251,5882015Assets 2016: $1,453,473Liabilities 2016: $0Net Assets 2016: $1,453,4732016Assets 2017: $1,695,980Liabilities 2017: $0Net Assets 2017: $1,695,9802017Assets 2018: $1,585,854Liabilities 2018: $790Net Assets 2018: $1,585,0642018Assets 2019: $1,150,214Liabilities 2019: $628Net Assets 2019: $1,149,5862019Assets 2020: $562,277Liabilities 2020: $1,037Net Assets 2020: $561,2402020Assets 2021: $757,743Liabilities 2021: $106Net Assets 2021: $757,6372021Assets 2022: $938,396Liabilities 2022: $0Net Assets 2022: $938,3962022Assets 2023: $1,138,696Liabilities 2023: $363Net Assets 2023: $1,138,3332023Assets 2024: $1,430,262Liabilities 2024: $319Net Assets 2024: $1,429,9432024

Highlighted filing

2015

Assets$1,251,588
Liabilities$0
Net Assets$1,251,588
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $291,783Expenses 2011: $204,542Net Income 2011: $87,2412011Revenue 2012: $419,136Expenses 2012: $257,669Net Income 2012: $161,4672012Revenue 2013: $243,196Expenses 2013: $212,261Net Income 2013: $30,9352013Revenue 2014: $494,232Expenses 2014: $143,424Net Income 2014: $350,8082014Revenue 2015: $281,591Expenses 2015: $167,848Net Income 2015: $113,7432015Revenue 2016: $337,009Expenses 2016: $180,397Net Income 2016: $156,6122016Revenue 2017: $244,940Expenses 2017: $151,142Net Income 2017: $93,7982017Revenue 2018: $256,776Expenses 2018: $296,137Net Income 2018: -$39,3612018Revenue 2019: $957,599Expenses 2019: $1,619,925Net Income 2019: -$662,3262019Revenue 2020: $264,255Expenses 2020: $849,647Net Income 2020: -$585,3922020Revenue 2021: $204,678Expenses 2021: $70,912Net Income 2021: $133,7662021Revenue 2022: $329,182Expenses 2022: $113,374Net Income 2022: $215,8082022Revenue 2023: $250,703Expenses 2023: $115,574Net Income 2023: $135,1292023Revenue 2024: $294,514Expenses 2024: $120,449Net Income 2024: $174,0652024

Highlighted filing

2015

Revenue$281,591
Expenses$167,848
Net Income$113,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$281,591
Mission and Program Overview

Mission

Supporting christian education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,921$598,288▲ $96,367
Investments in Publicly Traded Securities$418,633$393,266▼ $25,367
Savings and Temporary Cash Investments$258,415$260,034▲ $1,619
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,178,969$1,251,588▲ $72,619
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,969$1,251,588▲ $72,619
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,178,969$1,251,588▲ $72,619
Total Liabilities and Net Assets / Fund Balance$1,178,969$1,251,588▲ $72,619
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric DennisDirector
Joetta CumminsDirector
Karen CooperDirector
Michael Cumminsdirector
R Brent CooperDirector
Mark FordyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,860
Program Service Revenue
$0
Investment Income
$17,731
Other Revenue
$0
All Other Contributions
$263,860
Change in Net Assets
$113,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$75,180--$75,180
All Other Expenses$57,010--$57,010
Other Expenses$30,100--$30,100
Total Functional Expenses$167,848$0$0$167,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
413 Ministries
EIN
20-2073025
In Care Of
% M FORDYCE
Address
3109 Shadow Drive West, Arlington, TX 76006

Signing Officer

Name
Mark Fordyce
Title
Treasurer
Phone
2147367172
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Brent Cooper
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bdo USA Llp
Address
700 NORTH PEARL ST SUITE 2000, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2147367172
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:tuition total expenses:program services:”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:3650 program services:3650”

Form 990 Part IX Line 24 - Other Expenses

“Description:student support total expenses:47890 program services:47890”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract services total expenses:program services:”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:686 program services:686”

Form 990 Part IX Line 24 - Other Expenses

“Description:donated facilities total expenses:688 program services:688”

Form 990 Part IX Line 24 - Other Expenses

“Description:books, subscriptions total expenses:3996 program services:3996”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:100 program services:100”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694319
IRS990ScheduleA/TotalSupportAmt01730187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:TUITION TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:SUPPLIES TOTAL EXPENSES:3650 PROGRAM SERVICES:3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:STUDENT SUPPORT TOTAL EXPENSES:47890 PROGRAM SERVICES:47890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TELEPHONE TOTAL EXPENSES:686 PROGRAM SERVICES:686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DONATED FACILITIES TOTAL EXPENSES:688 PROGRAM SERVICES:688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BOOKS, SUBSCRIPTIONS TOTAL EXPENSES:3996 PROGRAM SERVICES:3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:100 PROGRAM SERVICES:100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178969
IRS990/TotalAssetsEOYAmt01251588
IRS990/TotalAssetsGrp/BOYAmt01178969
IRS990/TotalAssetsGrp/EOYAmt01251588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251588
IRS990/TotalProgramServiceExpensesAmt0167848
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251588
IRS990/TravelGrp/ProgramServicesAmt075180
IRS990/TravelGrp/TotalAmt075180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01251588
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03109 Shadow Drive West
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FORDYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147367172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0413 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0413M
ReturnHeader/Filer/EIN0202073025
ReturnHeader/Filer/InCareOfNm0% M FORDYCE
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 Shadow Drive West
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02147367172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie B Elmore CPA
ReturnHeader/ReturnTs02016-03-03T18:30:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,588
Liabilities
$0
Net assets
$1,251,588
Revenue
$281,591
Expenses
$167,848
Net income
$113,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.85$0.59
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.96$1.62$0.66
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.24$0.15$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.42$0.26$0.16
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.29$0.20$0.09