Civic Intelligence

Sheila Bailey Ministries Inc

EIN 27-2139433 • 501(c)3 • Desoto, TX

Profile

To assist women to live victoriously based on biblical principles and spirutual foundation

PO Box 3150Desoto, TX 75123

http//www.sheilab.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,704Net Assets 2010: $14,7042010Assets 2011: $13,600Net Assets 2011: $13,6002011Assets 2012: $21,556Net Assets 2012: $21,5562012Assets 2015: $78,829Liabilities 2015: $890Net Assets 2015: $77,9392015Assets 2016: $38,356Liabilities 2016: $174Net Assets 2016: $38,1822016Assets 2017: $41,181Net Assets 2017: $41,1812017

Highlighted filing

2017

Assets$41,181
Liabilities-
Net Assets$41,181

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,635Expenses 2010: $34,931Net Income 2010: $14,7042010Revenue 2011: $80,634Expenses 2011: $81,602Net Income 2011: -$9682011Revenue 2012: $105,226Expenses 2012: $97,808Net Income 2012: $7,4182012Revenue 2015: $107,005Expenses 2015: $67,099Net Income 2015: $39,9062015Revenue 2016: $51,366Expenses 2016: $91,154Net Income 2016: -$39,7882016Revenue 2017: $68,474Expenses 2017: $65,475Net Income 2017: $2,9992017

Highlighted filing

2017

Revenue$68,474
Expenses$65,475
Net Income$2,999

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$90,791
Mission and Program Overview

Mission

To assist women to live victoriously based on biblical principles and spirutual foundation

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHEILA BAILEYPresFT$7,770-$7,770
FLORENCE DILLIASSecr-$0--
REV BRYAN CARTERDirc-$0--
MENTRELL MCCLOUDChaplain-$0--
ROSZ AKINSDirc-$0--
JAMELL MEEKSDirc-$0--
CHESTER VAUGHNChairperson Of FinancePT$0--
MICHELLE WOODYDircPT$0--
Filing and Contact Details

Filer

Filer Name
Sheila Bailey Ministries Inc
EIN
27-2139433
Phone
9722235188
Address
PO BOX 3150, DESOTO, TX 75123

Signing Officer

Name
Sheila Bailey
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
BURNEY McCLELLAN & ASSOCIATES PC
Address
1415 E BELT LINE RD, CARROLLTON, TX 75006
Preparer
Donald B Burney
Phone
9724661234
Supplemental Narrative

Additional Explanations

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

Travel 492

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

Meals and entertainment 3,506

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

Conferences, conventions, and meetings 205

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

Supplies 9,275

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

Amortization 197

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

Depreciation 32

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

BANK CHARGES 209

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

Credit card processing fees 2,941

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

BENEVOLANCE GIFTS 5,839

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

ADVERTISING 8,085

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

GIFTS TO ATTENDEES 171

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

PAYROLL TAXES 594

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment depreciation 31

Form 990-EZ, Part II, Line 24, Other Assets

PLEDGES Beginning of year 56, End of year 56

Form 990-EZ, Part II, Line 24, Other Assets

OTHER CURRENT ASSETS Beginning of year 1,967, End of year 1,771

Form 990-EZ, Part II, Line 26, Liabilities

OTHER CURRENT LIABILITIES Beginning of year 890, End of year 174

Raw XML Appendix177 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/BusinessNameLine1Txt0BURNEY McCLELLAN & ASSOCIATES PPLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09724661234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 E BELT LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038356
IRS990EZ/FundraisingGrossIncomeAmt028616
IRS990EZ/GrossReceiptsAmt090791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038182
IRS990EZ/OccupancyRentUtltsAndMaintAmt04251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SHEILA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE DILLIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV BRYAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MENTRELL MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSZ AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMELL MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHESTER VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01827
IRS990EZ/OtherChangesInNetAssetsAmt031
IRS990EZ/OtherExpensesTotalAmt031546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WOMEN TO LIVE VICTORIOUSLY BASED ON BIBLICAL PRINCIPLES AND SPIRUTUAL FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt03639
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07770
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039425
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091154
IRS990EZ/TotalRevenueAmt051366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.sheilab.org/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ExplanationTxt0Travel 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 9,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES 2,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLANCE GIFTS 5,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 8,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS TO ATTENDEES 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT DEPRECIATION 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES Beginning of year 56, End of year 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER CURRENT ASSETS Beginning of year 1,967, End of year 1,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER CURRENT LIABILITIES Beginning of year 890, End of year 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEILA BAILEY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0272139433
ReturnHeader/Filer/PhoneNum09722235188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3150
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11176C08294AE0C62261F732F117328F49FCF50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11176C08294AE0C62261F732F117328F49FCF50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.154.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNEY McCLELLAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E BELT LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09724661234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B BURNEY
ReturnHeader/ReturnTs02017-05-22T06:52:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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