Sheila Bailey Ministries Inc.

990EZ • Fiscal year 2013 • EIN 27-2139433

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

Organization Profile N/A

PO Box 315075123

(972) 223-5188

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

14%

Higher net margin than 70% of similar nonprofits.

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

$1,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

26%

Faster asset growth than 76% of similar nonprofits.

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

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

$27,097

Up $5,541 (+26%) from 2012

Net Assets

$26,207

Up $4,651 (+22%) from 2012

Liabilities

$890

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin70th percentile

Revenue

Down

$73,756

Down $31,470 (-30%) from 2012

Expenses

Down

$63,334

Down $34,474 (-35%) from 2012

Net Income

$10,422

Up $3,004 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$27,097

Liabilities$890

Net Assets$26,207

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$73,756

Expenses$63,334

Net Income$10,422

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $73,756

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
HELD CONFERENCE TO ASSIST 123 WOMEN TO LIVE VICTORIOUSLY IN ALL SEASON OF THEIR LIVES THROUGH SISERLY OUTREACH, CONTEMPORARY AND PERSONA INTERPRETATION OF BIBLICAL PRINCIPLES AND SPIRITUAL FORMATION.	-	$36,363

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR SHEILA BAILEY	Pres	FT	$1,250	-	$1,250
SHENIKWA CAGER	Secr	-	$500	-	$500
REV BRYAN CARTER	Dirc	-	$0	-	-
TINA ROBINSON	Dirc	-	$0	-	-
ROSZ AKINS	Dirc	-	$0	-	-
JAMELL MEEKS	Dirc	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2139433
Phone: 9722235188

Signing Officer

Name: Sheila Bailey
Title: President
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Donald Burney
Phone: 9724661234

Supplemental Narrative

Additional Explanations

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

“Travel 1,896”

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

“Meals and entertainment 1,264”

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

“Fundraising 1,572”

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

“Conferences, conventions, and meetings 19,850”

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

“Supplies 1,670”

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

“Telephone 2,837”

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

“Amortization 197”

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

“Depreciation 106”

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

“BANK CHARGES 252”

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

“Credit card processing fees 1,989”

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

“BENEVOLANCE GIFTS 1,780”

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

“ADVERTISING 3,833”

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

“COMPUTER EXPENSE 826”

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

“HONORARIUMS 2,100”

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

“EVENT EXPENSE 1,488”

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

“Leadership and professional training 282”

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

“PLEDGES Beginning of year 0, End of year 548”

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

“FIXED ASSETS Beginning of year 2,821, End of year 117”

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

“OTHER CURRENT ASSETS Beginning of year 0, End of year 2,361”

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

“OTHER CURRENT LIABILITIES Beginning of year 0, End of year 890”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	BURNEY McCLELLAN & ASSOCIATES PPLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9724661234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1415 E BELT LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73755
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	18464
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27097
IRS990EZ/GrossReceiptsAmt	0	73756
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26207
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/CompensationAmt	0	1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR SHEILA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHENIKWA CAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REV BRYAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TINA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROSZ AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JAMELL MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3026
IRS990EZ/OtherExpensesTotalAmt	0	41942
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	2928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HELD CONFERENCE TO ASSIST 123 WOMEN TO LIVE VICTORIOUSLY IN ALL SEASON OF THEIR LIVES THROUGH SISERLY OUTREACH, CONTEMPORARY AND PERSONA INTERPRETATION OF BIBLICAL PRINCIPLES AND SPIRITUAL FORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36363
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	890
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	63334
IRS990EZ/TotalProgramServiceExpensesAmt	0	36363
IRS990EZ/TotalRevenueAmt	0	73756
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/First5Years509Ind	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 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Meals and entertainment 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Fundraising 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Conferences, conventions, and meetings 19,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Telephone 2,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Amortization 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Depreciation 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BANK CHARGES 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CREDIT CARD PROCESSING FEES 1,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	BENEVOLANCE GIFTS 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ADVERTISING 3,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	COMPUTER EXPENSE 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	HONORARIUMS 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	EVENT EXPENSE 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	LEADERSHIP AND PROFESSIONAL TRAINING 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	PLEDGES Beginning of year 0, End of year 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	FIXED ASSETS Beginning of year 2,821, End of year 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	OTHER CURRENT ASSETS Beginning of year 0, End of year 2,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	OTHER CURRENT LIABILITIES Beginning of year 0, End of year 890
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHEILA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHEILA BAILEY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEI
ReturnHeader/Filer/EIN	0	272139433
ReturnHeader/Filer/PhoneNum	0	9722235188
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3150
ReturnHeader/Filer/USAddress/City	0	DESOTO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BURNEY McCLELLAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1415 E BELT LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9724661234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD BURNEY
ReturnHeader/ReturnTs	0	2014-11-17T07:45:50-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $27,097
Liabilities: $890
Net assets: $26,207
Revenue: $73,756
Expenses: $63,334
Net income: $10,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41		$0.41	$0.68	$0.65	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.51	$0.91	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$0.79	$0.01	$0.78	$1.07	$0.67	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$0.27	$0.01	$0.26	$0.74	$0.63	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$1.05	$0.98	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14		$0.14	$0.81	$0.82	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15		$0.15	$0.50	$0.35	$0.15