Civic Intelligence

Charles C Taylor Ministries Inc

990EZ • Fiscal year 2013 • EIN 20-4772229

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
16200 Dallas Parkway Ste 26075248

(972) 250-6648

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$84,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,881

Up $1,376 (+2.1%) from 2012

Net Assets

$66,495

No earlier filing loaded for comparison.

Liabilities

Up

$386

Up $386 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$124,607

Down $4,605 (-3.6%) from 2012

Expenses

Down

$123,617

Down $4,832 (-3.8%) from 2012

Net Income

Up

$990

Up $227 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,079Liabilities 2011: $3372011Assets 2012: $65,505Liabilities 2012: $02012Assets 2013: $66,881Liabilities 2013: $386Net Assets 2013: $66,4952013Assets 2014: $87,543Liabilities 2014: $4,734Net Assets 2014: $82,8092014Assets 2015: $105,452Liabilities 2015: $1,078Net Assets 2015: $104,3742015Assets 2016: $133,302Liabilities 2016: $1,195Net Assets 2016: $132,1072016Assets 2017: $152,339Liabilities 2017: $4,111Net Assets 2017: $148,2282017Assets 2018: $142,051Liabilities 2018: $715Net Assets 2018: $141,3362018Assets 2019: $172,250Liabilities 2019: $3,366Net Assets 2019: $168,8842019Assets 2020: $158,434Liabilities 2020: $485Net Assets 2020: $157,9492020Assets 2021: $162,422Net Assets 2021: $162,4222021Assets 2022: $169,007Net Assets 2022: $169,0072022Assets 2023: $98,808Net Assets 2023: $98,8082023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$66,881
Liabilities$386
Net Assets$66,495
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $110,165Expenses 2011: $121,336Net Income 2011: -$11,1712011Revenue 2012: $129,212Expenses 2012: $128,449Net Income 2012: $7632012Revenue 2013: $124,607Expenses 2013: $123,617Net Income 2013: $9902013Revenue 2014: $142,885Expenses 2014: $126,571Net Income 2014: $16,3142014Revenue 2015: $134,701Expenses 2015: $113,136Net Income 2015: $21,5652015Revenue 2016: $130,564Expenses 2016: $102,831Net Income 2016: $27,7332016Revenue 2017: $143,800Expenses 2017: $127,679Net Income 2017: $16,1212017Revenue 2018: $121,795Expenses 2018: $128,687Net Income 2018: -$6,8922018Revenue 2019: $184,845Expenses 2019: $157,297Net Income 2019: $27,5482019Revenue 2020: $143,775Expenses 2020: $154,710Net Income 2020: -$10,9352020Revenue 2021: $44,473Expenses 2021: $40,000Net Income 2021: $4,4732021Revenue 2022: $9,754Expenses 2022: $3,169Net Income 2022: $6,5852022Revenue 2023: $13,483Expenses 2023: $83,682Net Income 2023: -$70,1992023Revenue 2024: $1,565Expenses 2024: $100,373Net Income 2024: -$98,8082024

Highlighted filing

2013

Revenue$124,607
Expenses$123,617
Net Income$990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$124,607
Mission and Program Overview

Mission

Conduct Bible studies & religous services

Conduct Bible studies.

Program Services

DescriptionGrantsExpenses
The Ministry conducts multiple weekly religious worship services and Bible studies, performs baptisms, funerals & weddings. Of the 450-500 members enrolled, an estimated 300-350 attend weekly.$111,256-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C TaylorPresidentFT$84,000-$84,000
Robert L SwisherDirector-$0--
R McCullough StrotherDirector-$0--
Filing and Contact Details

Filer

EIN
20-4772229
Phone
9722506648

Signing Officer

Name
Charles C Taylor
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Karis Adam
Phone
2144858583
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $651”

Other Expenses.1005

“Travel $2356”

Other Expenses.1009

“Depreciation $566”

Other Expenses.1

“Class materials & books $1175”

Other Expenses.2

“Program supplies $672”

Other Expenses.3

“Payroll processing $405”

Other Expenses.4

“Seminar & training $99”

Other Expenses.5

“Entertainment meals $62”

Other Assets.1003

“Machinery and Equipment - Beginning $1480 Machinery and Equipment - Ending $1913”

Total Liabilities.1

“Credit Card Liability - Beginning $0 Credit Card Liability - Ending $386”

Raw XML Appendix166 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016200 Dallas Parkway Ste 260
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064025
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IRS990EZ/InvestmentIncomeAmt0332
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles C Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R McCullough Strother
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01913
IRS990EZ/OtherExpensesTotalAmt05986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct Bible studies.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ministry conducts multiple weekly religious worship services and Bible studies, performs baptisms, funerals & weddings. Of the 450-500 members enrolled, an estimated 300-350 attend weekly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115959
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123617
IRS990EZ/TotalProgramServiceExpensesAmt0111256
IRS990EZ/TotalRevenueAmt0124607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0598208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598208
IRS990ScheduleA/TotalSupportAmt0600411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class materials & books $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Seminar & training $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment meals $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1480 Machinery and Equipment - Ending $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Liability - Beginning $0 Credit Card Liability - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles C Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charles C Taylor Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0204772229
ReturnHeader/Filer/PhoneNum09722506648
ReturnHeader/Filer/USAddress/AddressLine1016200 Dallas Parkway Ste 260
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karis Adam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105950 Berkshire Ln Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075225
ReturnHeader/PreparerPersonGrp/PhoneNum02144858583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karis Adam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T08:42:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,881
Liabilities
$386
Net assets
$66,495
Revenue
$124,607
Expenses
$123,617
Net income
$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.00$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.13$0.84$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.44$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.85$1.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.22$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.44$1.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.31$1.03$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.35$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.43$1.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.25$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.29$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.10$1.21$0.11