Civic Intelligence

Calvin Lee Ministries Inc

990EZ • Fiscal year 2016 • EIN 26-3755369

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile
6 Cr 6209Kirtland, NM 87417

(505) 947-5402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,758

Down $161 (-8.4%) from 2015

Net Assets

Up

$2,563

Up $644 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$2,619

Up $1,294 (+98%) from 2015

Expenses

Up

$1,975

Up $893 (+83%) from 2015

Net Income

Up

$644

Up $401 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $12Net Assets 2011: $122011Assets 2012: $22Net Assets 2012: $222012Assets 2013: $1,527Net Assets 2013: $1,5272013Assets 2014: $1,518Net Assets 2014: $1,5182014Assets 2015: $1,919Net Assets 2015: $1,9192015Assets 2016: $1,758Net Assets 2016: $2,5632016Assets 2017: $1,515Net Assets 2017: $1,5152017Assets 2018: $1,515Net Assets 2018: $1,5152018

Highlighted filing

2016

Assets$1,758
Liabilities-
Net Assets$2,563
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $1,910Expenses 2011: $1,898Net Income 2011: $122011Revenue 2012: $2,717Expenses 2012: $2,707Net Income 2012: $102012Revenue 2013: $3,185Expenses 2013: $3,191Net Income 2013: -$62013Revenue 2014: $2,708Expenses 2014: $1,706Net Income 2014: $1,0022014Revenue 2015: $1,325Expenses 2015: $1,082Net Income 2015: $2432015Revenue 2016: $2,619Expenses 2016: $1,975Net Income 2016: $6442016Revenue 2017: $1Expenses 2017: $327Net Income 2017: -$3262017Revenue 2018: $97Expenses 2018: $177Net Income 2018: -$802018

Highlighted filing

2016

Revenue$2,619
Expenses$1,975
Net Income$644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,619
Mission and Program Overview

Mission

To bring people closer to god

Program Services

DescriptionGrantsExpenses
To bring people closer to God.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN LEEPresident-$0--
NANCY LEEVice President-$0--
RUSSELL LANSINGDirector-$0--
ERNEST BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calvin Lee Ministries
EIN
26-3755369
Phone
5059475402
Address
6 CR 6209, KIRTLAND, NM 87417

Signing Officer

Name
Calvin Lee
Title
Executive Director
Phone
5059475402
Signed
2017-02-03
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 112”

Part I, line 16

“Description: FUEL Amount: 90”

Part I, line 16

“Description: MEALS Amount: 348”

Part I, line 16

“Description: SUPPLIES Amount: 1364”

Part I, line 16

“Description: DONATION Amount: 50”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05059475402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CR 6209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02619
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01758
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01511
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PEOPLE CLOSER TO GOD
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring people closer to God.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEALS Amount: 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATION Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059475402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVIN LEE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0263755369
ReturnHeader/Filer/PhoneNum05059475402
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CR 6209
ReturnHeader/Filer/USAddress/CityNm0KIRTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPDt02017-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T15:40:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758
Liabilities
-
Net assets
$2,563
Revenue
$2,619
Expenses
$1,975
Net income
$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,515$1,515$97$177$80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,515$1,515$1$327$326
2016Detailed filing. Detailed filing data is available for this year.$1,758$2,563$2,619$1,975$644
2015Detailed filing. Detailed filing data is available for this year.$1,919$1,919$1,325$1,082$243
2014Detailed filing. Detailed filing data is available for this year.$1,518$1,518$2,708$1,706$1,002
2013Detailed filing. Detailed filing data is available for this year.$1,527$1,527$3,185$3,191$6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22$22$2,717$2,707$10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12$12$1,910$1,898$12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits