Civic Intelligence

Timothy International

990 • Fiscal year 2018 • EIN 20-4293323

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$37,961

Up $17,320 (+84%) from 2017

Net Assets

Up

$37,961

Up $17,320 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$617,337

Up $55,547 (+9.9%) from 2017

Expenses

Up

$600,017

Up $35,250 (+6.2%) from 2017

Net Income

Up

$17,320

Up $20,297 (+682%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$37,961
Liabilities$0
Net Assets$37,961
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$617,337
Expenses$600,017
Net Income$17,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$617,337
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$19,892$37,741▲ $17,849
Land, Buildings, and Equipment, Net$749$220▼ $529
Total Assets$20,641$37,961▲ $17,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,641$37,961▲ $17,320
Total Net Assets Fund Balance$20,641$37,961▲ $17,320
Total Liabilities and Net Assets / Fund Balance$20,641$37,961▲ $17,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$20,035$20,202
Other Land Buildings$53$754$807
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rick BurkhalterPresident
Janie BurkhalterVice President
Craig DoddsBoard Member
Earl HaralsonBoard Member
Lindsey HoodBoard Member
Marguerite TysonBoard Member
Rae Anne DoddsBoard Member
Tommy HoodBoard Member
Chrissy HaralsonSecretary
Terry TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,337
Change in Net Assets
$17,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,497
Salaries, Compensation, and Employee Benefits$96,967
Other Expenses$61,553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$427,897--$427,897
Current Officers, Directors, Trustees, and Key Employees$70,290$23,430-$93,720
Travel$21,530$1,950-$23,480
Grants to Domestic Orgs$13,600--$13,600
Fees for Services Management$3,904$7,809-$11,713
Occupancy$7,317$3,658-$10,975
Other Expenses$4,450$2,225-$6,675
Payroll Taxes$1,104$1,104-$2,208
Fees for Services Accounting-$1,685-$1,685
Other Employee Benefits-$1,039-$1,039
Insurance$596$298-$894
Depreciation Depletion$353$176-$529
All Other Expenses-$-60-$-60
Total Functional Expenses$554,930$45,087$0$600,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HopeAbilene, TX501c3-$6,000
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
Yes
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 2

“The following couples are husband and wife rick and janie burkhalter terry and marguerite tyson tommy and lindsay hood earl and crissy haralson craig and rae anne dodds”

Form 990, Part VI, Section A, Line 9

“Terry and marguerite tyson, 17525 pond view rd, colorado springs, co. 80908 tommy and lindsay hood, 1118 iberis rd south, tuscola, tx 79562 earl and crissy haralson, 109 n. Oakridge, lubbock, tx 79416 craig and rae anne dodds, 50 marble wood place, the woodlands, tx 77381”

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

“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-profit salary/compensation packages, followed by discussion, review and approval for all officers salaries.”

Form 990, Part VI, Section B, Line 19

“Documents are available upon request from the main office.”

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 Burkhalter
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Burkhalter
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02236382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01394
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IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt02143514
IRS990ScheduleA/SubstantialContributorsTotAmt092868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236382
IRS990ScheduleA/TotalSupportAmt02237776
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0427897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientEIN0271286983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6987
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079608
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING COUPLES ARE HUSBAND AND WIFE RICK AND JANIE BURKHALTER TERRY AND MARGUERITE TYSON TOMMY AND LINDSAY HOOD EARL AND CRISSY HARALSON CRAIG AND RAE ANNE DODDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRY AND MARGUERITE TYSON, 17525 POND VIEW RD, COLORADO SPRINGS, CO. 80908 TOMMY AND LINDSAY HOOD, 1118 IBERIS RD SOUTH, TUSCOLA, TX 79562 EARL AND CRISSY HARALSON, 109 N. OAKRIDGE, LUBBOCK, TX 79416 CRAIG AND RAE ANNE DODDS, 50 MARBLE WOOD PLACE, THE WOODLANDS, TX 77381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMMUNICATES REGULARLY TO MONITOR ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE WAS FORMED TO LOOK AT COMPARABLE NON-PROFIT SALARY/COMPENSATION PACKAGES, FOLLOWED BY DISCUSSION, REVIEW AND APPROVAL FOR ALL OFFICERS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020641
IRS990/TotalAssetsEOYAmt037961
IRS990/TotalAssetsGrp/BOYAmt020641
IRS990/TotalAssetsGrp/EOYAmt037961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617337
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600017
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0554930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617337
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037961
IRS990/TravelGrp/ManagementAndGeneralAmt01950
IRS990/TravelGrp/ProgramServicesAmt021530
IRS990/TravelGrp/TotalAmt023480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 BOOGALOO LANE
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079602
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BURKHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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
ReturnHeader/Filer/USAddress/ZIPCd079608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E87179E48551DF1EF7ABDC42C9C1810294FB40A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87179E48551DF1EF7ABDC42C9C1810294FB40A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,961
Liabilities
$0
Net assets
$37,961
Revenue
$617,337
Expenses
$600,017
Net income
$17,320
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
2018Detailed filing. Detailed filing data is available for this year.$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