Civic Intelligence

Come and Reason Ministries C/O Tim Jennings

990 • Fiscal year 2017 • EIN 27-3194321

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$736,656

Up $131,129 (+22%) from 2016

Net Assets

Up

$726,308

Up $122,797 (+20%) from 2016

Liabilities

Up

$10,348

Up $8,332 (+413%) from 2016

Revenue

Up

$528,187

Up $72,976 (+16%) from 2016

Expenses

Up

$405,390

Up $114,049 (+39%) from 2016

Net Income

Down

$122,797

Down $41,073 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$736,656
Liabilities$10,348
Net Assets$726,308

Operations Trend

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

2017

Revenue$528,187
Expenses$405,390
Net Income$122,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$528,187
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
Savings and Temporary Cash Investments$263,400$463,623▲ $200,223
Cash and Non-Interest-Bearing Accounts$342,127$273,033▼ $69,094
Total Assets$605,527$736,656▲ $131,129
Liabilities
Accounts Payable and Accrued Expenses$2,016$10,348▲ $8,332
Total Liabilities$2,016$10,348▲ $8,332
Net Assets / Fund Balance
Unrestricted Net Assets$603,511$726,308▲ $122,797
Total Net Assets Fund Balance$603,511$726,308▲ $122,797
Total Liabilities and Net Assets / Fund Balance$605,527$736,656▲ $131,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,944$4,944
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$521,573
Program Service Revenue
$6,569
Investment Income
$45
Other Revenue
$0
All Other Contributions
$521,573
Change in Net Assets
$122,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,390
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
Office Expenses$67,805--$67,805
All Other Expenses$45,056--$45,056
Information Technology$38,118--$38,118
Travel$30,460--$30,460
Other Expenses$13,000--$13,000
Occupancy$9,012--$9,012
Fees for Services Accounting$1,175--$1,175
Insurance$715--$715
Advertising$20--$20
Total Functional Expenses$405,390$0$0$405,390
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
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.

Form 990, Part IX, Line 24E

Postage 9,129 0 0 healing the mind expense 9,049 0 0 office expenses 7,673 0 0 paypal fee expense 5,626 0 0 book expense-god shaped b 4,800 0 0 printable material expens 2,252 0 0 phone 1,750 0 0 mobile apps & social medi 1,529 0 0 tax expense 1,509 0 0 website/webcast expense 1,124 0 0 gifts 408 0 0 bank charges 187 0 0 taxes & licenses 20 0 0 total 45,056 0 0

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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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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/ExplanationTxt5POSTAGE 9,129 0 0 HEALING THE MIND EXPENSE 9,049 0 0 OFFICE EXPENSES 7,673 0 0 PAYPAL FEE EXPENSE 5,626 0 0 BOOK EXPENSE-GOD SHAPED B 4,800 0 0 PRINTABLE MATERIAL EXPENS 2,252 0 0 PHONE 1,750 0 0 MOBILE APPS & SOCIAL MEDI 1,529 0 0 TAX EXPENSE 1,509 0 0 WEBSITE/WEBCAST EXPENSE 1,124 0 0 GIFTS 408 0 0 BANK CHARGES 187 0 0 TAXES & LICENSES 20 0 0 TOTAL 45,056 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238939914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.221.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581713263
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER
ReturnHeader/ReturnTs02018-05-14T14:30:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.53$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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