Civic Intelligence

Come and Reason Ministries C/O Tim Jennings

990 • Fiscal year 2016 • EIN 27-3194321

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileCOMEANDREASON.COM
PO Box 1344Collegedale, TN 37315

(423) 893-9914

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$605,527

Up $141,298 (+30%) from 2015

Net Assets

Up

$603,511

Up $163,870 (+37%) from 2015

Liabilities

Down

$2,016

Down $22,572 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$455,211

Up $2,465 (+0.5%) from 2015

Expenses

Down

$291,341

Down $42,476 (-13%) from 2015

Net Income

Up

$163,870

Up $44,941 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $163,257Liabilities 2011: $0Net Assets 2011: $163,2572011Assets 2012: $254,757Liabilities 2012: $0Net Assets 2012: $254,7572012Assets 2013: $261,631Liabilities 2013: $0Net Assets 2013: $261,6312013Assets 2014: $320,712Liabilities 2014: $0Net Assets 2014: $320,7122014Assets 2015: $464,229Liabilities 2015: $24,588Net Assets 2015: $439,6412015Assets 2016: $605,527Liabilities 2016: $2,016Net Assets 2016: $603,5112016Assets 2017: $736,656Liabilities 2017: $10,348Net Assets 2017: $726,3082017Assets 2018: $1,069,342Liabilities 2018: $717Net Assets 2018: $1,068,6252018Assets 2020: $1,879,456Liabilities 2020: $20,791Net Assets 2020: $1,858,6652020Assets 2021: $4,196,440Liabilities 2021: $1,526,607Net Assets 2021: $2,669,8332021Assets 2022: $4,891,093Liabilities 2022: $1,468,087Net Assets 2022: $3,423,0062022Assets 2024: $6,641,177Liabilities 2024: $1,237,604Net Assets 2024: $5,403,5732024

Highlighted filing

2016

Assets$605,527
Liabilities$2,016
Net Assets$603,511
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $188,1932011Expenses 2012: $344,0622012Revenue 2013: $255,205Expenses 2013: $248,331Net Income 2013: $6,8742013Revenue 2014: $299,777Expenses 2014: $240,696Net Income 2014: $59,0812014Revenue 2015: $452,746Expenses 2015: $333,817Net Income 2015: $118,9292015Revenue 2016: $455,211Expenses 2016: $291,341Net Income 2016: $163,8702016Revenue 2017: $528,187Expenses 2017: $405,390Net Income 2017: $122,7972017Revenue 2018: $769,990Expenses 2018: $426,571Net Income 2018: $343,4192018Revenue 2020: $1,188,965Expenses 2020: $799,116Net Income 2020: $389,8492020Revenue 2021: $1,582,973Expenses 2021: $771,806Net Income 2021: $811,1672021Revenue 2022: $1,411,581Expenses 2022: $658,407Net Income 2022: $753,1742022Revenue 2024: $2,124,118Expenses 2024: $1,131,418Net Income 2024: $992,7002024

Highlighted filing

2016

Revenue$455,211
Expenses$291,341
Net Income$163,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$455,211
Mission and Program Overview

Mission

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,059$342,127▲ $41,068
Savings and Temporary Cash Investments$163,170$263,400▲ $100,230
Total Assets$464,229$605,527▲ $141,298
Liabilities
Accounts Payable and Accrued Expenses$24,588$2,016▼ $22,572
Total Liabilities$24,588$2,016▼ $22,572
Net Assets / Fund Balance
Unrestricted Net Assets$439,641$603,511▲ $163,870
Total Net Assets Fund Balance$439,641$603,511▲ $163,870
Total Liabilities and Net Assets / Fund Balance$464,229$605,527▲ $141,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,944$4,944
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim JenningsPresident
Carla AlbrechtTrustee
Christie JenningsTrustee
Dean ScottTrustee
Kathy RitlandTrustee
Russell AtkinsTrustee
Stephanie LandTrustee
Laurie CooperSecretary
Chip LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,616
Program Service Revenue
$4,568
Investment Income
$27
Other Revenue
$0
All Other Contributions
$450,616
Change in Net Assets
$163,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,646--$16,646
Office Expenses$12,538--$12,538
Advertising$9,019--$9,019
All Other Expenses$8,614--$8,614
Information Technology$7,881--$7,881
Occupancy$6,357--$6,357
Other Expenses$5,144--$5,144
Fees for Services Accounting$1,820--$1,820
Insurance$715--$715
Total Functional Expenses$291,341$0$0$291,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim jennings christie jennings president director spouse”

Form 990, Page 6, Part VI, Line 11B

“Member(s) of the board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Come and Reason Ministries
EIN
27-3194321
Phone
4238939914
Address
PO BOX 1344, COLLEGEDALE, TN 37315

Signing Officer

Name
Tim Jennings
Title
President
Phone
4238939914
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Mark Krueger
Phone
7062782713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.”

Form 990, Page 2, Part III, Line 4D

“The organization achieved its exempt purpose through conducting 52 weekly bible study classes, 44 weekly informational webpages, started a healthy cooking recipe web section, provided weekly bible study class resources at no charge to groups around the country, developed mental health lectures and presented them in the local community to churches and community groups.”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04944
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACTIVELY SEEKS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL AND EXPERIENCE HEALING OF MIND, CHARACTER, AND RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH WEEKLY BIBLE STUDY CLASSES, PUBLIC LECTURES, SEMINARS, SUPPORTING A WEEKLY RADIO PROGRAM CALLED SIMPLE SOLUTIONS, PRODUCING WRITTEN AND RECORDED MATERIALS WHICH ARE GIVEN AWAY BY THE TENS OF THOUSANDS, AND MAINTAINING A WEBSITE TEACHING GOD'S METHODS, PRINCIPLES AND CHARACTER, AND BY SUPPORTING MISSIONS PROJECTS CONSISTENT WITH THE CORPORATION'S MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMEANDREASON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238939914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME AND REASON MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIM JENNINGS
ReturnHeader/Filer/BusinessNameControlTxt0COME
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ReturnHeader/Filer/PhoneNum04238939914
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREHOUSE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307208286
ReturnHeader/PreparerPersonGrp/PhoneNum07062782713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER
ReturnHeader/ReturnTs02017-04-19T19:47:20+00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,527
Liabilities
$2,016
Net assets
$603,511
Revenue
$455,211
Expenses
$291,341
Net income
$163,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.24$5.40$2.12$1.13$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.47$3.42$1.41$0.66$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.53$2.67$1.58$0.77$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.19$0.80$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.77$0.43$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.46$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19