Civic Intelligence

Timothy International

990 • Fiscal year 2014 • EIN 20-4293323

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profile
PO Box 5024Abilene, TX 79608

(806) 470-1502

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,860

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,611

Up $9,384 (+27%) from 2013

Net Assets

Up

$40,601

Up $9,384 (+30%) from 2013

Liabilities

Flat

$3,010

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$304,436

Up $106,132 (+54%) from 2013

Expenses

Up

$295,052

Up $78,546 (+36%) from 2013

Net Income

Up

$9,384

Up $27,586 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $19,857Net Assets 2010: $19,8572010Assets 2011: $45,554Net Assets 2011: $45,5542011Assets 2012: $49,419Net Assets 2012: $49,4192012Assets 2013: $34,227Liabilities 2013: $3,010Net Assets 2013: $31,2172013Assets 2014: $43,611Liabilities 2014: $3,010Net Assets 2014: $40,6012014Assets 2015: $36,447Liabilities 2015: $0Net Assets 2015: $36,4472015Assets 2016: $23,618Liabilities 2016: $0Net Assets 2016: $23,6182016Assets 2017: $20,641Liabilities 2017: $0Net Assets 2017: $20,6412017Assets 2018: $37,961Liabilities 2018: $0Net Assets 2018: $37,9612018Assets 2019: $47,773Liabilities 2019: $0Net Assets 2019: $47,7732019Assets 2020: $128,997Liabilities 2020: $12,000Net Assets 2020: $116,9972020Assets 2021: $141,572Liabilities 2021: $0Net Assets 2021: $141,5722021Assets 2022: $172,667Liabilities 2022: $0Net Assets 2022: $172,6672022Assets 2023: $254,459Liabilities 2023: $4,801Net Assets 2023: $249,6582023Assets 2024: $468,072Liabilities 2024: $2,421Net Assets 2024: $465,6512024

Highlighted filing

2014

Assets$43,611
Liabilities$3,010
Net Assets$40,601
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $147,050Expenses 2010: $135,820Net Income 2010: $11,2302010Revenue 2011: $180,787Expenses 2011: $155,090Net Income 2011: $25,6972011Revenue 2012: $164,559Expenses 2012: $160,694Net Income 2012: $3,8652012Revenue 2013: $198,304Expenses 2013: $216,506Net Income 2013: -$18,2022013Revenue 2014: $304,436Expenses 2014: $295,052Net Income 2014: $9,3842014Revenue 2015: $347,316Expenses 2015: $351,470Net Income 2015: -$4,1542015Revenue 2016: $406,897Expenses 2016: $419,726Net Income 2016: -$12,8292016Revenue 2017: $561,790Expenses 2017: $564,767Net Income 2017: -$2,9772017Revenue 2018: $617,337Expenses 2018: $600,017Net Income 2018: $17,3202018Revenue 2019: $609,626Expenses 2019: $599,814Net Income 2019: $9,8122019Revenue 2020: $606,790Expenses 2020: $537,566Net Income 2020: $69,2242020Revenue 2021: $842,473Expenses 2021: $817,898Net Income 2021: $24,5752021Revenue 2022: $917,144Expenses 2022: $886,049Net Income 2022: $31,0952022Revenue 2023: $1,371,958Expenses 2023: $1,294,967Net Income 2023: $76,9912023Revenue 2024: $1,962,056Expenses 2024: $1,746,063Net Income 2024: $215,9932024

Highlighted filing

2014

Revenue$304,436
Expenses$295,052
Net Income$9,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$304,436
Mission and Program Overview

Mission

The organization is involved with advancing the kingdom of god. The president and vice president of the organization preached, held retreats and met with pastors and missionaries.

The organization is involved with advan- cing the kingdom of god. The president and vice president of the organization preached and met with pastors and missionaries and held retreats,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,047$37,574▲ $11,527
Land, Buildings, and Equipment, Net$8,180$6,037▼ $2,143
Total Assets$34,227$43,611▲ $9,384
Liabilities
Accounts Payable and Accrued Expenses$3,010$3,010→ $0
Total Liabilities$3,010$3,010→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,217$40,601▲ $9,384
Total Net Assets Fund Balance$31,217$40,601▲ $9,384
Total Liabilities and Net Assets / Fund Balance$34,227$43,611▲ $9,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,037$13,046$19,083
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BurkhalterPresidentFT$64,860$64,860
Janie BurkhalterVice PresidentFT$22,860$22,860

Board Members and Trustees

NameTitle
Earl HaralsonBoard Member
Lindsey HoodBoard Member
Marguerite TysonBoard Member
Tommy HoodBoard Member
Chrissy HaralsonSecretary
Terry TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,394
All Other Contributions
$303,042
Change in Net Assets
$9,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,734
Salaries, Compensation, and Employee Benefits$90,765
Other Expenses$43,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,493--$139,493
Current Officers, Directors, Trustees, and Key Employees$66,569$22,190-$88,759
Travel$24,840--$24,840
Grants to Domestic Orgs$21,241--$21,241
All Other Expenses$4,063$1,354-$5,417
Depreciation Depletion$1,775$368-$2,143
Payroll Taxes$1,504$502-$2,006
Insurance$1,904--$1,904
Office Expenses$974$325-$1,299
Fees for Services Accounting-$630-$630
Occupancy-$605-$605
Other Expenses$238$79-$317
Advertising-$313-$313
Total Functional Expenses$267,063$27,989$0$295,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shiloh House MissionGrandview, MO-Further Kingdom of God$10,449
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Tommy and Lindsay Hood, 1118 Iberis Rd South, Tuscola, Tx 79562 Earl and Crissy Haralson, 6611 CR 6300, Lubbock, Tx 79416 Terry and Marguerite Tyson, 17525 Pond View Place, Colorado Springs, CO 80908 Rick and Janie Burkhalter, 117 Boogaloo Lane, Abilene, Tx 79602”

Form 990, Part VI, Section B, Line 11A

“The tax return is reviewed each year at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board communicates regularly to monitor all policies.”

Form 990, Part VI, Section B, Line 15B

“A committee was formed to look at comparable non-proift salary/compenasation packages, followed by discussion, review and approval for all officers salaries.”

Filing and Contact Details

Filer

Filer Name
Timothy International
EIN
20-4293323
Phone
8064701502
Address
PO BOX 5024, ABILENE, TX 79608

Signing Officer

Name
Rick
Title
Burkhalter
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Burkhalter
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
2

Preparer

Firm
Cherry Light and Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David Ridley
Phone
8067472542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER KINGDOM OF GOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHILOH HOUSE MISSION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013202 GRANDVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANDVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tommy and Lindsay Hood, 1118 Iberis Rd South, Tuscola, Tx 79562 Earl and Crissy Haralson, 6611 CR 6300, Lubbock, Tx 79416 Terry and Marguerite Tyson, 17525 Pond View Place, Colorado Springs, CO 80908 Rick and Janie Burkhalter, 117 Boogaloo Lane, Abilene, Tx 79602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed each year at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board communicates regularly to monitor all policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee was formed to look at comparable non-proift salary/compenasation packages, followed by discussion, review and approval for all officers salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 BOOGALOO LANE
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BURKHALTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0204293323
ReturnHeader/Filer/PhoneNum08064701502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5024
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT AND RIDLEY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,611
Liabilities
$3,010
Net assets
$40,601
Revenue
$304,436
Expenses
$295,052
Net income
$9,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.96$1.75$0.22
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.37$1.29$0.08
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.92$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.84$0.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.61$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.61$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.41$0.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.18$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.15$0.14$0.01