Civic Intelligence

Brian a Holmes Ministries

990EZ • Fiscal year 2013 • EIN 26-2173358

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
445 E Fm 1382 Ste 3-37175104

(469) 272-7300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,134

Up $3,134 from 2012

Net Assets

Up

$3,134

Up $3,221 (+3702%) from 2012

Liabilities

Down

$0

Down $87 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$28,102

Up $5,455 (+24%) from 2012

Expenses

Up

$24,881

Up $6,260 (+34%) from 2012

Net Income

Down

$3,221

Down $805 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$3,134
Liabilities$0
Net Assets$3,134
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$28,102
Expenses$24,881
Net Income$3,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$31,056
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT,SOUL AND BODY.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN A HOLMESPresidentPT$0--
SABRINA R HOLMESDirectorPT$0--
TIMOTHY G TELEZDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-2173358
Phone
4692727300

Signing Officer

Name
Brian a Holmes
Title
President
Phone
4692727337
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Geary E Allen CPA
Phone
2147399011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 8110. Returns and allowances: 0. Less cost of goods sold: 2954. Gross profit: 5156. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 225. Materials and supplies: 0. Other costs: 2729. Inventory at end of year: 0. Cost of goods sold: 2954.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: merchant discount. Amount: 2729.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable donation. Grantee name: covenant international worship center. Grantee address: 1010 e parkerville rd cedar hill, tx 75104. Date of gift: various. Amount given: 2600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expenses. Amount: 2958. Description: curriculum and seminars. Amount: 1859. Description: equipment rental. Amount: 790. Description: computer and internet. Amount: 4601. Description: supplies. Amount: 762. Description: marketing. Amount: 7289. Description: dues & subscriptions. Amount: 617. Description: interest. Amount: 378. Total to form 990-ez, line 16: 19254.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: outstanding checks in excess of deposits in bank. Beg. Of year amount: 87. End of year amount: 0.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum04692727337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10445 E FM 182 SUITE 3-371
IRS990EZ/BooksInCareOfDetail/USAddress/City0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012032
IRS990EZ/CostOfGoodsSoldAmt02954
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02218
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05156
IRS990EZ/GrossReceiptsAmt031056
IRS990EZ/GrossSalesOfInventoryAmt08110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN A HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA R HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY G TELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING,TEACHING AND LEADING PEOLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT, SOUL AND BODY.
IRS990EZ/PrintingPublicationsPostageAmt0809
IRS990EZ/ProgramServiceRevenueAmt010914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT,SOUL AND BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024881
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028102
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067930
IRS990ScheduleA/TotalSupportAmt067930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2954. GROSS PROFIT: 5156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 225. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2729. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT DISCOUNT. AMOUNT: 2729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: COVENANT INTERNATIONAL WORSHIP CENTER. GRANTEE ADDRESS: 1010 E PARKERVILLE RD CEDAR HILL, TX 75104. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2958. DESCRIPTION: CURRICULUM AND SEMINARS. AMOUNT: 1859. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 790. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 4601. DESCRIPTION: SUPPLIES. AMOUNT: 762. DESCRIPTION: MARKETING. AMOUNT: 7289. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 617. DESCRIPTION: INTEREST. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 19254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OUTSTANDING CHECKS IN EXCESS OF DEPOSITS IN BANK. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN A HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692727337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIAN A HOLMES MINISTIES
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0262173358
ReturnHeader/Filer/PhoneNum04692727300
ReturnHeader/Filer/USAddress/AddressLine10445 E FM 1382 STE 3-371
ReturnHeader/Filer/USAddress/City0CEDAR HILL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752566955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEARY E ALLEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015770 DALLAS PARKWAY SUITE 1275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum02147399011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEARY E ALLEN CPA
ReturnHeader/ReturnTs02014-11-25T17:02:55-06:00
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
$3,134
Liabilities
$0
Net assets
$3,134
Revenue
$28,102
Expenses
$24,881
Net income
$3,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits