Civic Intelligence

Connect Ministries Inc.

990 • Fiscal year 2018 • EIN 20-5576128

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

1431 Capital AveWatkinsville, GA 30677

(706) 310-6053

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,415

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$858,104

Up $209,439 (+32%) from 2017

Net Assets

Up

$820,339

Up $258,908 (+46%) from 2017

Liabilities

Down

$37,765

Down $49,469 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$1,793,442

Up $119,510 (+7.1%) from 2017

Expenses

Up

$1,534,534

Up $134,046 (+9.6%) from 2017

Net Income

Down

$258,908

Down $14,536 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $68,642Liabilities 2010: $64,125Net Assets 2010: $4,5172010Assets 2011: $82,277Liabilities 2011: $64,492Net Assets 2011: $17,7852011Assets 2012: $210,680Liabilities 2012: $191,217Net Assets 2012: $19,4632012Assets 2013: $273,427Liabilities 2013: $113,241Net Assets 2013: $160,1862013Assets 2014: $252,557Liabilities 2014: $84,709Net Assets 2014: $167,8482014Assets 2015: $276,399Liabilities 2015: $164,561Net Assets 2015: $111,8382015Assets 2016: $390,008Liabilities 2016: $102,025Net Assets 2016: $287,9832016Assets 2017: $648,665Liabilities 2017: $87,234Net Assets 2017: $561,4312017Assets 2018: $858,104Liabilities 2018: $37,765Net Assets 2018: $820,3392018Assets 2019: $1,322,950Liabilities 2019: $103,811Net Assets 2019: $1,219,1392019Assets 2020: $1,285,400Liabilities 2020: $141,634Net Assets 2020: $1,143,7662020Assets 2021: $2,094,703Liabilities 2021: $131,191Net Assets 2021: $1,963,5122021Assets 2022: $3,592,232Liabilities 2022: $1,437,738Net Assets 2022: $2,154,4942022Assets 2023: $3,820,011Liabilities 2023: $1,667,394Net Assets 2023: $2,152,6172023Assets 2024: $3,150,403Liabilities 2024: $1,655,496Net Assets 2024: $1,494,9072024

Highlighted filing

2018

Assets$858,104
Liabilities$37,765
Net Assets$820,339
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $706,4792010Expenses 2011: $734,6162011Revenue 2012: $1,212,428Expenses 2012: $1,210,750Net Income 2012: $1,6782012Revenue 2013: $1,502,470Expenses 2013: $1,361,842Net Income 2013: $140,6282013Revenue 2014: $1,590,769Expenses 2014: $1,597,771Net Income 2014: -$7,0022014Revenue 2015: $1,823,431Expenses 2015: $1,864,778Net Income 2015: -$41,3472015Revenue 2016: $1,938,778Expenses 2016: $1,762,635Net Income 2016: $176,1432016Revenue 2017: $1,673,932Expenses 2017: $1,400,488Net Income 2017: $273,4442017Revenue 2018: $1,793,442Expenses 2018: $1,534,534Net Income 2018: $258,9082018Revenue 2019: $2,437,060Expenses 2019: $2,038,260Net Income 2019: $398,8002019Revenue 2020: $2,122,198Expenses 2020: $2,197,571Net Income 2020: -$75,3732020Revenue 2021: $3,675,652Expenses 2021: $2,855,906Net Income 2021: $819,7462021Revenue 2022: $3,788,038Expenses 2022: $3,597,056Net Income 2022: $190,9822022Revenue 2023: $3,842,716Expenses 2023: $3,844,593Net Income 2023: -$1,8772023Revenue 2024: $3,982,489Expenses 2024: $4,640,199Net Income 2024: -$657,7102024

Highlighted filing

2018

Revenue$1,793,442
Expenses$1,534,534
Net Income$258,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,894,114
Mission and Program Overview

Mission

Provided support and facilitated numerous activities around the country that equipped churches with the resources needed to reach out to and connect with their communities. Conducted week long day camps, races and tournaments in conjuncstion with churches in various states

Provided support and facilitated numerous activities around the country that equipped churches with the resources needed to reach out to and connect with their communities. Conducted week long day camps, races and tournaments in conjunction with churches in various states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,779$665,080▲ $194,301
Land, Buildings, and Equipment, Net$112,860$98,694▼ $14,166
Prepaid Expenses and Deferred Charges$6,260$67,863▲ $61,603
Accounts Receivable$14,756$13,119▼ $1,637
Inventories for Sale or Use$40,806$10,144▼ $30,662
Savings and Temporary Cash Investments$3,204$3,204→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$648,665$858,104▲ $209,439
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,405$37,043▼ $46,362
Other Liabilities$3,829$722▼ $3,107
Total Liabilities$87,234$37,765▼ $49,469
Net Assets / Fund Balance
Unrestricted Net Assets$558,227$817,135▲ $258,908
Temporarily Rstr Net Assets$3,204$3,204→ $0
Total Net Assets Fund Balance$561,431$820,339▲ $258,908
Total Liabilities and Net Assets / Fund Balance$648,665$858,104▲ $209,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,195$104,538$172,733
Equipment$28,622$100,467$129,089
Leasehold Improvements$1,877$2,953$4,830
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G NorrisSecretaryFT$107,415$107,415
Ken ThomasCEO/PresidentFT$51,932$51,932
Brad CrawfordTreasurerPT$2,385$2,385

Board Members and Trustees

NameTitle
Jeff DanielsDirector
Jeff SimmonsDirector
Nathan EstesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,087
Program Service Revenue
$1,783,830
Investment Income
$-1,404
Other Revenue
$-49,071
All Other Contributions
$60,087
Change in Net Assets
$258,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,540
Other Expenses$510,994
Total Fundraising Expense$17,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354$628,560-$629,914
Current Officers, Directors, Trustees, and Key Employees-$161,732-$161,732
Occupancy-$154,361-$154,361
Other Employee Benefits-$136,782-$136,782
Payroll Taxes-$60,521-$60,521
Travel-$58,055-$58,055
Office Expenses-$52,723-$52,723
Information Technology-$35,828-$35,828
Depreciation Depletion$12,761$20,928$1,147$34,836
Pension Plan Contributions-$34,591-$34,591
Advertising-$21,672-$21,672
Insurance-$18,033-$18,033
All Other Expenses-$17,609-$17,609
Other Expenses$67,831$12,967$15,960$12,967
Fees for Services Accounting-$7,118-$7,118
Fees for Service Investment Mgmnt Fees-$745-$745
Fees for Services Other-$110-$110
Total Functional Expenses$81,946$1,435,481$17,107$1,534,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,043
Fundraising Gross Income$18,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Events$18,897$18,897$68,043$-49,146
Total Events$18,897$18,897$68,043$-49,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$398
Payroll Taxes Payavle$324
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“CEO/ Board Member, Ken Thomas and Board Member Brad Crawford are Brothers-in-law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Called Board Meeting to Review Form 990 and approve filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Outside Directors evaluate and discuss compensation with Officers out ot the room.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing documents are made available through a reference in the Web site and most organizational materials are always available in offices of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Connect Ministries Inc
EIN
20-5576128
Phone
7063106053
Address
1431 CAPITAL AVE, WATKINSVILLE, GA 30677

Signing Officer

Name
Ken Thomas
Title
CEO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
56

Preparer

Firm
Wayne A Lester Inc
Address
465 Huntington Road Suite 140, Athens, GA 30606-1857
Preparer
Wayne a Lester
Phone
7065437008
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034591
IRS990/PensionPlanContributionsGrp/TotalAmt034591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt033684
IRS990/PYProgramServiceRevenueAmt01567500
IRS990/PYRevenuesLessExpensesAmt0273444
IRS990/PYSalariesCompEmpBnftPaidAmt0905357
IRS990/PYTotalExpensesAmt01400488
IRS990/PYTotalRevenueAmt01673932
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01783830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01567500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01868966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01782146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01539329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08541771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01823409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590704
IRS990ScheduleA/Total509Grp/TotalAmt08836869
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100467
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04830
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104538
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payavle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Contribution Payable
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IRS990ScheduleD/TotalLiabilityAmt0722
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO/ Board Member, Ken Thomas and Board Member Brad Crawford are Brothers-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Called Board Meeting to Review Form 990 and approve filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Directors evaluate and discuss compensation with Officers out ot the room.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing documents are made available through a reference in the Web site and most organizational materials are always available in offices of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt0858104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060087
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01435481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,104
Liabilities
$37,765
Net assets
$820,339
Revenue
$1,793,442
Expenses
$1,534,534
Net income
$258,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.66$1.49$3.98$4.64$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.67$2.15$3.84$3.84$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.44$2.15$3.79$3.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.13$1.96$3.68$2.86$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.14$2.12$2.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.10$1.22$2.44$2.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.79$1.53$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.67$1.40$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.94$1.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.11$1.82$1.86$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$1.59$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.50$1.36$0.14
2012Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$1.21$1.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.71