Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 27-2139433 • 501(c)3 • Desoto, TX
Profile
To assist women to live victoriously based on biblical principles and spirutual foundation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$41,181
Up $2,825 (+7.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$41,181
Up $2,999 (+7.9%) from 2016
Revenue
Up$68,474
Up $17,108 (+33%) from 2016
Expenses
Down$65,475
Down $25,679 (-28%) from 2016
Net Income
Up$2,999
Up $42,787 (+108%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To assist women to live victoriously based on biblical principles and spirutual foundation
| Description | Grants | Expenses |
|---|---|---|
| HELD CONFERENCE TO ASSIST WOMEN TO LIVE VICTORIOUSLY IN ALL SEASON OF THEIR LIVES THROUGH SISERLY OUTREACH, CONTEMPORARY AND PERSONAL INTERPRETATION OF BIBLICAL PRINCIPLES AND SPIRITUAL FORMATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR SHEILA BAILEY | Pres | FT | $7,770 | - | $7,770 |
| FLORENCE DILLIAS | Secr | - | $0 | - | - |
| REV BRYAN CARTER | Dirc | - | $0 | - | - |
| MENTRELL MCCLOUD | Chaplain | - | $0 | - | - |
| ROSZ AKINS | Dirc | - | $0 | - | - |
| JAMELL MEEKS | Dirc | - | $0 | - | - |
| CHESTER VAUGHN | Chairperson Of Finance | PT | $0 | - | - |
| MICHELLE WOODY | Dirc | PT | $0 | - | - |
“Travel 492”
“Meals and entertainment 3,506”
“Conferences, conventions, and meetings 205”
“Supplies 9,275”
“Amortization 197”
“Depreciation 32”
“BANK CHARGES 209”
“Credit card processing fees 2,941”
“BENEVOLANCE GIFTS 5,839”
“ADVERTISING 8,085”
“GIFTS TO ATTENDEES 171”
“PAYROLL TAXES 594”
“Prior period adjustment depreciation 31”
“PLEDGES Beginning of year 56, End of year 56”
“OTHER CURRENT ASSETS Beginning of year 1,967, End of year 1,771”
“OTHER CURRENT LIABILITIES Beginning of year 890, End of year 174”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BURNEY McCLELLAN & ASSOCIATES PPLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724661234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 E BELT LINE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61670 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43948 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38356 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28616 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90791 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77939 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR SHEILA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLORENCE DILLIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV BRYAN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MENTRELL MCCLOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSZ AKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMELL MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHESTER VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE WOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRPERSON OF FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2023 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1827 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 31 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31546 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST WOMEN TO LIVE VICTORIOUSLY BASED ON BIBLICAL PRINCIPLES AND SPIRUTUAL FOUNDATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3639 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD CONFERENCE TO ASSIST WOMEN TO LIVE VICTORIOUSLY IN ALL SEASON OF THEIR LIVES THROUGH SISERLY OUTREACH, CONTEMPORARY AND PERSONAL INTERPRETATION OF BIBLICAL PRINCIPLES AND SPIRITUAL FORMATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7770 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39425 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10809 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 890 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91154 |
| IRS990EZ/TotalRevenueAmt | 0 | 51366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.sheilab.org/ |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 3,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 9,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization 197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD PROCESSING FEES 2,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BENEVOLANCE GIFTS 5,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 8,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS TO ATTENDEES 171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRIOR PERIOD ADJUSTMENT DEPRECIATION 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PLEDGES Beginning of year 56, End of year 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER CURRENT ASSETS Beginning of year 1,967, End of year 1,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER CURRENT LIABILITIES Beginning of year 890, End of year 174 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEILA BAILEY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEI |
| ReturnHeader/Filer/EIN | 0 | 272139433 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722235188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESOTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D11176C08294AE0C62261F732F117328F49FCF50 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D11176C08294AE0C62261F732F117328F49FCF50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.186.154.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:30:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURNEY McCLELLAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1415 E BELT LINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARROLLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724661234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD B BURNEY |
| ReturnHeader/ReturnTs | 0 | 2017-05-22T06:52:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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