Civic Intelligence

Brian a Holmes Ministries

EIN 26-2173358 • 501(c)3 • Cedar Hill, TX

Profile

Counseling,teaching and leading peole to receive healing and purpose in spirit, soul and body.

445 E Fm 1382 Ste 3-371Cedar Hill, TX 75104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,285,846

Down $100,923 (-7.3%) from 2021

Liabilities

Down

$217,305

Down $25,487 (-10%) from 2021

Net Assets

Down

$1,068,541

Down $75,436 (-6.6%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$116,976

Down $14,335 (-11%) from 2021

Expenses

Up

$192,412

Up $20,189 (+12%) from 2021

Net Income

Down

-$75,436

Down $34,524 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $87Net Assets 2012: -$872012Assets 2013: $3,134Liabilities 2013: $0Net Assets 2013: $3,1342013Assets 2014: $798Liabilities 2014: $0Net Assets 2014: $7982014Assets 2015: $1,230Liabilities 2015: $0Net Assets 2015: $1,2302015Assets 2016: $7,064Liabilities 2016: $45Net Assets 2016: $7,0192016Assets 2017: $1,411,973Liabilities 2017: $326,198Net Assets 2017: $1,085,7752017Assets 2018: $1,402,778Liabilities 2018: $306,022Net Assets 2018: $1,096,7562018Assets 2019: $1,489,486Liabilities 2019: $284,754Net Assets 2019: $1,204,7322019Assets 2020: $1,446,659Liabilities 2020: $261,770Net Assets 2020: $1,184,8892020Assets 2021: $1,386,769Liabilities 2021: $242,792Net Assets 2021: $1,143,9772021Assets 2022: $1,285,846Liabilities 2022: $217,305Net Assets 2022: $1,068,5412022

Highlighted filing

2022

Assets$1,285,846
Liabilities$217,305
Net Assets$1,068,541
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $22,647Expenses 2012: $18,621Net Income 2012: $4,0262012Revenue 2013: $28,102Expenses 2013: $24,881Net Income 2013: $3,2212013Revenue 2014: $47,533Expenses 2014: $49,869Net Income 2014: -$2,3362014Revenue 2015: $69,650Expenses 2015: $69,218Net Income 2015: $4322015Revenue 2016: $105,146Expenses 2016: $99,357Net Income 2016: $5,7892016Revenue 2017: $1,332,042Expenses 2017: $253,286Net Income 2017: $1,078,7562017Revenue 2018: $292,584Expenses 2018: $281,603Net Income 2018: $10,9812018Revenue 2019: $336,029Expenses 2019: $228,053Net Income 2019: $107,9762019Revenue 2020: $144,700Expenses 2020: $164,543Net Income 2020: -$19,8432020Revenue 2021: $131,311Expenses 2021: $172,223Net Income 2021: -$40,9122021Revenue 2022: $116,976Expenses 2022: $192,412Net Income 2022: -$75,4362022

Highlighted filing

2022

Revenue$116,976
Expenses$192,412
Net Income-$75,436
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,285,846
Liabilities
$217,305
Net assets
$1,068,541
Revenue
$116,976
Expenses
$192,412
Net income
-$75,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$0.12$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.14$0.13$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.26$1.18$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.20$0.34$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.10$0.29$0.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.33$1.09$1.33$0.25$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$116,976
Mission and Program Overview

Mission

Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body.

Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,278,003$1,235,162▼ $42,841
Rtn Earn Endowment Incm Other Fnds$1,143,977$1,068,541▼ $75,436
Savings and Temporary Cash Investments$97,057$48,103▼ $48,954
Cash and Non-Interest-Bearing Accounts$11,709$2,581▼ $9,128
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,386,769$1,285,846▼ $100,923
Liabilities
Other Liabilities$242,792$217,305▼ $25,487
Total Liabilities$242,792$217,305▼ $25,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,977$1,068,541▼ $75,436
Total Liabilities and Net Assets / Fund Balance$1,386,769$1,285,846▼ $100,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,355$3,355
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a HolmesPresidentPT$98,400$98,400

Board Members and Trustees

NameTitle
Michael MassaBoard Member
Richard HendersonBoard Member
Sabrina R HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,284
Program Service Revenue
$0
Investment Income
$100,692
Other Revenue
$0
All Other Contributions
$16,284
Change in Net Assets
$-75,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,010
Salaries, Compensation, and Employee Benefits$68,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,300$17,100-$68,400
Benefits to Members$30,000--$30,000
Interest$9,279$3,093-$12,372
Information Technology$5,539$1,846-$7,385
All Other Expenses$2,743$914-$3,657
Travel$2,597$865-$3,462
Office Expenses$2,331$777-$3,108
Other Expenses$1,761$587-$2,348
Fees for Services Other$1,331$444-$1,775
Fees for Services Accounting-$1,715-$1,715
Occupancy$1,193$397-$1,590
Insurance-$857-$857
Fees for Services Legal-$375-$375
Conferences and Meetings$187$63-$250
Payroll Taxes$2--$2
Total Functional Expenses$124,608$67,804$0$192,412
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
Mortgage Payable$217,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/treasurer and vice president/secretary are husband and wife.”

Form 990, Part VI, Section A, Line 6

“As a corporation, the organization has stockholders.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by a cpa firm and reviewed by the signing officer prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection upon requst at 445 e. Fm 1382, suite 3-371, cedar hill, tx 75104”

Filing and Contact Details

Filer

Filer Name
Brian a Holmes Ministries
EIN
26-2173358
Phone
4692727300
Address
445 E FM 1382 STE 3-371, CEDAR HILL, TX 75104

Signing Officer

Name
Brian Holmes
Title
President
Phone
4692727337
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holmes
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
Raw XML Appendix378 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.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt030000
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IRS990/BooksInCareOfDetail/PhoneNum04692727337
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068400
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN A HOLMES
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HENDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309698
IRS990ScheduleA/Total509Grp/TotalAmt0417532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018214
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0217305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/TREASURER AND VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CORPORATION, THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE SIGNING OFFICER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUST AT 445 E. FM 1382, SUITE 3-371, CEDAR HILL, TX 75104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01285846
IRS990/TotalAssetsGrp/BOYAmt01386769
IRS990/TotalAssetsGrp/EOYAmt01285846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016284
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242792
IRS990/TotalLiabilitiesEOYAmt0217305
IRS990/TotalLiabilitiesGrp/BOYAmt0242792
IRS990/TotalLiabilitiesGrp/EOYAmt0217305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124608
IRS990/TotalReportableCompFromOrgAmt098400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0865
IRS990/TravelGrp/ProgramServicesAmt02597
IRS990/TravelGrp/TotalAmt03462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 E FM 182 SUITE 3-371
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692727337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN A HOLMES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0262173358
ReturnHeader/Filer/PhoneNum04692727300
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 E FM 1382 STE 3-371
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 TOWN PARK DRIVE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO CPA
ReturnHeader/ReturnTs02023-11-13T12:39:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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