Civic Intelligence

Come and Reason Ministries C/O Tim Jennings

990 • Fiscal year 2020 • EIN 27-3194321

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileCOMEANDREASON.COM
PO Box 28266Chattanooga, TN 37424

(423) 661-4734

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,879,456

Up $810,114 (+76%) from 2018

Net Assets

Up

$1,858,665

Up $790,040 (+74%) from 2018

Liabilities

Up

$20,791

Up $20,074 (+2800%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$1,188,965

Up $418,975 (+54%) from 2018

Expenses

Up

$799,116

Up $372,545 (+87%) from 2018

Net Income

Up

$389,849

Up $46,430 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,879,456
Liabilities$20,791
Net Assets$1,858,665
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,188,965
Expenses$799,116
Net Income$389,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,188,965
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,943$1,075,885▲ $371,942
Savings and Temporary Cash Investments$766,848$768,705▲ $1,857
Land, Buildings, and Equipment, Net$0$34,866▲ $34,866
Total Assets$1,470,791$1,879,456▲ $408,665
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,975$20,791▲ $18,816
Total Liabilities$1,975$20,791▲ $18,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,816$1,858,665▲ $389,849
Total Net Assets Fund Balance$1,468,816$1,858,665▲ $389,849
Total Liabilities and Net Assets / Fund Balance$1,470,791$1,879,456▲ $408,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,866$8,717$43,583
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim JenningsPresidentPT$93,000$93,000

Board Members and Trustees

NameTitle
Christie JenningsTrustee
Dean ScottTrustee
Karen CoviTrustee
Lori AtkinsTrustee
Russell AtkinsTrustee
Stephanie LandTrustee
Linda OjalaSecretary
Chip LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,501
Program Service Revenue
$43,611
Investment Income
$1,853
Other Revenue
$0
All Other Contributions
$1,143,501
Change in Net Assets
$389,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,135
Salaries, Compensation, and Employee Benefits$48,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$282,005--$282,005
Fees for Services Management$93,000--$93,000
Other Salaries and Wages$45,500--$45,500
Advertising$28,358--$28,358
Other Expenses$25,262--$25,262
All Other Expenses$22,581--$22,581
Royalties$13,843--$13,843
Travel$10,576--$10,576
Occupancy$9,686--$9,686
Office Expenses$8,868--$8,868
Depreciation Depletion$8,717--$8,717
Fees for Services Accounting-$4,900-$4,900
Payroll Taxes$3,481--$3,481
Insurance$1,794--$1,794
Fees for Services Legal$500--$500
Fees for Services Other$358--$358
Total Functional Expenses$794,216$4,900$0$799,116
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 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
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, Part VI, Section A, Line 2

“Form 990, part vi, line 2 - related party information among officers tim jennings christie jennings president director spouse spouse”

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

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

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

FORM 990 , PART VII, COLUMN D:

“Board of directors review all compensation and sets compensation amounts and adjustments as warranted.”

Filing and Contact Details

Filer

Filer Name
Come and Reason Ministries
EIN
27-3194321
Phone
4236614734
Address
PO BOX 28266, CHATTANOOGA, TN 37424

Signing Officer

Name
Tim Jennings
Title
President
Phone
4236614734
Signed
2021-05-21
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
1
Volunteers
20

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger CPA
Phone
7062782834
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IRS990/PYProgramServiceRevenueAmt014214
IRS990/PYRevenuesLessExpensesAmt0400191
IRS990/PYSalariesCompEmpBnftPaidAmt043437
IRS990/PYTotalExpensesAmt0595286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043611
IRS990/RoyaltiesGrp/ProgramServicesAmt013843
IRS990/RoyaltiesGrp/TotalAmt013843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768705
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018480
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03852143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03852143
IRS990ScheduleA/TotalSupportAmt03856930
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 , PART VII, COLUMN D:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01470791
IRS990/TotalAssetsEOYAmt01879456
IRS990/TotalAssetsGrp/BOYAmt01470791
IRS990/TotalAssetsGrp/EOYAmt01879456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143501
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01975
IRS990/TotalLiabilitiesEOYAmt020791
IRS990/TotalLiabilitiesGrp/BOYAmt01975
IRS990/TotalLiabilitiesGrp/EOYAmt020791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01468816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-171
IRS990/TotalProgramServiceExpensesAmt0794216
IRS990/TotalProgramServiceRevenueAmt043611
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt01853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010576
IRS990/TravelGrp/TotalAmt010576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMEANDREASON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236614734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME AND REASON MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIM JENNINGS
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0273194321
ReturnHeader/Filer/PhoneNum04236614734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28266
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER CPA
ReturnHeader/ReturnTs02021-05-21T09:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,456
Liabilities
$20,791
Net assets
$1,858,665
Revenue
$1,188,965
Expenses
$799,116
Net income
$389,849
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
2020Detailed filing. Detailed filing data is available for this year.$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
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