Civic Intelligence

Brian a Holmes Ministries

990 • Fiscal year 2017 • EIN 26-2173358

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
445 E Fm 1382 Ste 3-371Cedar Hill, TX 75104

(469) 272-7300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

19888%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1167%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,411,973

Up $1,404,909 (+19888%) from 2016

Net Assets

Up

$1,085,775

Up $1,078,756 (+15369%) from 2016

Liabilities

Up

$326,198

Up $326,153 (+724784%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$1,332,042

Up $1,226,896 (+1167%) from 2016

Expenses

Up

$253,286

Up $153,929 (+155%) from 2016

Net Income

Up

$1,078,756

Up $1,072,967 (+18535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$1,411,973
Liabilities$326,198
Net Assets$1,085,775
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,332,042
Expenses$253,286
Net Income$1,078,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,343,351
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
Land, Buildings, and Equipment, Net$0$1,277,778▲ $1,277,778
Rtn Earn Endowment Incm Other Fnds$7,019$1,085,775▲ $1,078,756
Savings and Temporary Cash Investments-$109,250-
Cash and Non-Interest-Bearing Accounts$3,850$12,012▲ $8,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,064$1,411,973▲ $1,404,909
Other Assets Total$3,214$12,933▲ $9,719
Liabilities
Other Liabilities$45$326,198▲ $326,153
Total Liabilities$45$326,198▲ $326,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,019$1,085,775▲ $1,078,756
Total Liabilities and Net Assets / Fund Balance$7,064$1,411,973▲ $1,404,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,778$22,222$1,300,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a HolmesPresidentPT$91,700$91,700
Sabrina R HolmesDirectorPT$40,700$40,700

Board Members and Trustees

NameTitle
Timothy G TelezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,609
All Other Contributions
$1,153,433
Change in Net Assets
$1,078,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$962,774Fair Market Value
Total Noncash Contributions1$962,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,213
Salaries, Compensation, and Employee Benefits$108,573
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$83,920$20,980-$104,900
Fees for Services Other$33,932$8,483-$42,415
Benefits to Members$27,500--$27,500
Depreciation Depletion-$22,222-$22,222
Travel$10,028$2,507-$12,535
Occupancy$7,146$1,786-$8,932
Information Technology$6,176$1,545-$7,721
Office Expenses$2,130$533-$2,663
Other Salaries and Wages$1,547$387-$1,934
Payroll Taxes$1,391$348-$1,739
Insurance$1,303$326-$1,629
All Other Expenses$970$243-$1,213
Other Expenses$542$136-$678
Total Functional Expenses$192,649$60,637$0$253,286
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$326,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holmes
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
3903 JILES ROAD SUITE 201, KENNESAW, GA 30144
Preparer
Tammy M Guelfo
Phone
7704250009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,229. Management and general expenses 307. Fundraising expenses 0. Total expenses 1,536. Contract labor: program service expenses 20,463. Management and general expenses 5,116. Fundraising expenses 0. Total expenses 25,579. Mastermind: program service expenses 12,240. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 15,300.”

Raw XML Appendix353 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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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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,463. MANAGEMENT AND GENERAL EXPENSES 5,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,579. MASTERMIND: PROGRAM SERVICE EXPENSES 12,240. MANAGEMENT AND GENERAL EXPENSES 3,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,300.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07064
IRS990/TotalAssetsEOYAmt01411973
IRS990/TotalAssetsGrp/BOYAmt07064
IRS990/TotalAssetsGrp/EOYAmt01411973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01153433
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045
IRS990/TotalLiabilitiesEOYAmt0326198
IRS990/TotalLiabilitiesGrp/BOYAmt045
IRS990/TotalLiabilitiesGrp/EOYAmt0326198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192649
IRS990/TotalReportableCompFromOrgAmt0132400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02507
IRS990/TravelGrp/ProgramServicesAmt010028
IRS990/TravelGrp/TotalAmt012535
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692727337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId040FFB6D52374548904D13FCBB2083A0098FFC206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B82C84A95FC717B49F8CDB300D3B86DCC055E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.33.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:30:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03903 JILES ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO
ReturnHeader/ReturnTs02018-05-14T09:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,973
Liabilities
$326,198
Net assets
$1,085,775
Revenue
$1,332,042
Expenses
$253,286
Net income
$1,078,756
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
2017Detailed filing. Detailed filing data is available for this year.$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