Civic Intelligence

P133 Ministries

EIN 27-2623743 • 501(c)3 • Arlington, TX

Profile

The vision is teaching women through the expository teaching of the Word of God. We are committed to teaching the uncompromising truths of His Word. Our desire is not only for all to understand His written Word but for all to experience His Power!

4621 S Cooper Street 131-347Arlington, TX 76017

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$162,992

Down $110,668 (-40%) from 2022

Liabilities

Down

$50,000

Down $3,574 (-6.7%) from 2022

Net Assets

Down

$112,992

Down $107,094 (-49%) from 2022

Revenue

Up

$280,428

Up $37,928 (+16%) from 2022

Expenses

Up

$297,239

Up $16,732 (+6.0%) from 2022

Net Income

Up

-$16,811

Up $21,196 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $11,956Liabilities 2012: $133,953Net Assets 2012: -$121,9972012Assets 2013: $2,717Liabilities 2013: $182,934Net Assets 2013: -$180,2172013Assets 2014: $13,529Liabilities 2014: $4,769Net Assets 2014: $8,7602014Assets 2015: $16,747Liabilities 2015: $1,766Net Assets 2015: $14,9812015Assets 2016: $27,132Liabilities 2016: $6,404Net Assets 2016: $20,7282016Assets 2017: $60,840Liabilities 2017: $936Net Assets 2017: $59,9042017Assets 2018: $93,469Liabilities 2018: $2,193Net Assets 2018: $91,2762018Assets 2019: $169,035Liabilities 2019: $3,162Net Assets 2019: $165,8732019Assets 2020: $248,757Liabilities 2020: $4,559Net Assets 2020: $244,1982020Assets 2021: $131,155Liabilities 2021: $3,720Net Assets 2021: $127,4352021Assets 2022: $273,660Liabilities 2022: $53,574Net Assets 2022: $220,0862022Assets 2024: $162,992Liabilities 2024: $50,000Net Assets 2024: $112,9922024

Highlighted filing

2024

Assets$162,992
Liabilities$50,000
Net Assets$112,992

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $73,137Expenses 2012: $174,915Net Income 2012: -$101,7782012Revenue 2013: $111,095Expenses 2013: $169,317Net Income 2013: -$58,2222013Revenue 2014: $121,374Expenses 2014: $120,318Net Income 2014: $1,0562014Revenue 2015: $115,801Expenses 2015: $109,580Net Income 2015: $6,2212015Revenue 2016: $124,264Expenses 2016: $178,332Net Income 2016: -$54,0682016Revenue 2017: $212,741Expenses 2017: $176,909Net Income 2017: $35,8322017Revenue 2018: $157,426Expenses 2018: $172,312Net Income 2018: -$14,8862018Revenue 2019: $214,790Expenses 2019: $140,193Net Income 2019: $74,5972019Revenue 2020: $279,027Expenses 2020: $159,867Net Income 2020: $119,1602020Revenue 2021: $69,457Expenses 2021: $187,687Net Income 2021: -$118,2302021Revenue 2022: $242,500Expenses 2022: $280,507Net Income 2022: -$38,0072022Revenue 2024: $280,428Expenses 2024: $297,239Net Income 2024: -$16,8112024

Highlighted filing

2024

Revenue$280,428
Expenses$297,239
Net Income-$16,811

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.50$1.13$2.80$2.97$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$2.43$2.81$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.69$1.88$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.79$1.60$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$2.15$1.40$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.57$1.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$2.13$1.77$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$1.24$1.78$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.21$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$1.83$1.80$1.11$1.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.34$1.22$0.73$1.75$1.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$242,500
Mission and Program Overview

Mission

The vision is to minister to women with the knowledge of our Lord and Savior and provide support tools to assist them in their daily walk and growth in our Lord.

In 2019, we held ___ Awaken events in the Dallas/Fort Worth where a community of women came together for prayer and impacting their local community. We not only ministered to approximately ____ women but also supported _________________ Both of these 501(c)(3) ministries received donations from the attendees to help these 501(c)(3) in their missions. We also had approximately ______ in attendance at three Priscilla Shirer Live Simulcast events. The simulcasts were held in Tulsa, OK, Knoxville, TN and Toronto, Canada. Churches and individuals from all of the world could tune in for the simulcasts as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,370$269,875▲ $142,505
Loans From Officers Directors-$50,000-
Land, Buildings, and Equipment, Net$3,785$3,785→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,155$273,660▲ $142,505
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,000$2,000→ $0
Accounts Payable and Accrued Expenses$1,720$1,574▼ $146
Total Liabilities$3,720$53,574▲ $49,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,435$220,086▲ $92,651
Total Net Assets Fund Balance$127,435$220,086▲ $92,651
Total Liabilities and Net Assets / Fund Balance$131,155$273,660▲ $142,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,785-$3,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
John JenkinsDirector
Michael BaileyDirector
Nina JonesDirector
Priscilla ShirerDirector
Jerry ShirerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$105,566
Program Service Revenue
$136,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,566
Change in Net Assets
$-38,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,608
Salaries, Compensation, and Employee Benefits$118,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$114,844$486-$115,330
Other Salaries and Wages$88,000$22,000-$110,000
Office Expenses$23,918$15,870-$39,788
Payroll Taxes$7,119$1,780-$8,899
Conferences and Meetings$4,150--$4,150
Fees for Services Accounting-$1,186-$1,186
Other Expenses-$1,118-$1,118
Interest-$36-$36
Total Functional Expenses$238,031$42,476$0$280,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Jerry Shirer is CEO/Chairman of the Board and his wife Priscilla Shirer is also a member of the Board of Directors.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside CPA who also sits on the board. The 990 is reviewed with the CEO/Chairman, and the other board members have the option to receive a copy during the regulary scheduled meetings.

Form 990, Part VI, Section B, Line 15A

Currently, key staff and the executive team are not compensated. But all staff's compensation is part of the annual budget process and reviewed with CEO for approval.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
P133 Ministries
EIN
27-2623743
Phone
9727751551
Address
4621 S Cooper Street 131-347, Arlington, TX 76017

Signing Officer

Name
Jerry Shirer
Title
CEO
Signed
2023-11-14

Organization Details

Principal Officer
Jerry Shirer
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Raw XML Appendix363 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04554
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry Shirer is CEO/Chairman of the Board and his wife Priscilla Shirer is also a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an outside CPA who also sits on the board. The 990 is reviewed with the CEO/Chairman, and the other board members have the option to receive a copy during the regulary scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, key staff and the executive team are not compensated. But all staff's compensation is part of the annual budget process and reviewed with CEO for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280507
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053574
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242500
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IRS990/TravelGrp/ManagementAndGeneralAmt0486
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IRS990/TravelGrp/TotalAmt0115330
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04621 S Cooper Street 131-347
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Shirer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P133 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0P133
ReturnHeader/Filer/EIN0272623743
ReturnHeader/Filer/PhoneNum09727751551
ReturnHeader/Filer/USAddress/AddressLine1Txt04621 S Cooper Street 131-347
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-14T12:08:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shirer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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