Civic Intelligence

Intend Ministries

990 • Fiscal year 2017 • EIN 27-3496928

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

PO Box 331042Murfreesboro, TN 37133-1042

(615) 278-4780

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1504%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$311,571

Up $168,099 (+117%) from 2016

Net Assets

Up

$284,023

Up $152,031 (+115%) from 2016

Liabilities

Up

$27,548

Up $16,068 (+140%) from 2016

Revenue

Up

$1,098,863

Up $1,030,363 (+1504%) from 2016

Expenses

Up

$946,832

Up $673,136 (+246%) from 2016

Net Income

Up

$152,031

Up $357,227 (+174%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $143,472Liabilities 2016: $11,480Net Assets 2016: $131,9922016Assets 2017: $311,571Liabilities 2017: $27,548Net Assets 2017: $284,0232017Assets 2018: $438,487Liabilities 2018: $30,472Net Assets 2018: $408,0152018Assets 2019: $754,040Liabilities 2019: $35,486Net Assets 2019: $718,5542019Assets 2020: $1,365,678Liabilities 2020: $123,953Net Assets 2020: $1,241,7252020Assets 2021: $2,990,387Liabilities 2021: $319,497Net Assets 2021: $2,670,8902021Assets 2022: $2,902,436Liabilities 2022: $346,365Net Assets 2022: $2,556,0712022Assets 2023: $3,500,441Liabilities 2023: $328,955Net Assets 2023: $3,171,4862023Assets 2024: $5,508,730Liabilities 2024: $438,343Net Assets 2024: $5,070,3872024

Highlighted filing

2017

Assets$311,571
Liabilities$27,548
Net Assets$284,023

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $68,500Expenses 2016: $273,696Net Income 2016: -$205,1962016Revenue 2017: $1,098,863Expenses 2017: $946,832Net Income 2017: $152,0312017Revenue 2018: $1,241,181Expenses 2018: $1,117,189Net Income 2018: $123,9922018Revenue 2019: $2,498,575Expenses 2019: $2,188,036Net Income 2019: $310,5392019Revenue 2020: $4,218,728Expenses 2020: $3,695,557Net Income 2020: $523,1712020Revenue 2021: $7,592,867Expenses 2021: $6,163,702Net Income 2021: $1,429,1652021Revenue 2022: $8,813,635Expenses 2022: $8,928,454Net Income 2022: -$114,8192022Revenue 2023: $11,253,755Expenses 2023: $10,638,340Net Income 2023: $615,4152023Revenue 2024: $14,699,559Expenses 2024: $12,800,658Net Income 2024: $1,898,9012024

Highlighted filing

2017

Revenue$1,098,863
Expenses$946,832
Net Income$152,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,136,520
Mission and Program Overview

Mission

Intend Ministries seeks to spread the Gospel of Jesus Christ through

Intend ministries seeks to spread the gospel of jesus christ through the conduct of seminars, the conduct of religious worship services and the creation of biblical study materials for use by individuals and/or groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$145,961-
Cash and Non-Interest-Bearing Accounts$95,090$106,401▲ $11,311
Intangible Assets$22,456$31,971▲ $9,515
Inventories for Sale or Use$25,112$24,057▼ $1,055
Accounts Receivable$814$3,181▲ $2,367
Total Assets$143,472$311,571▲ $168,099
Liabilities
Accounts Payable and Accrued Expenses$11,480$27,548▲ $16,068
Total Liabilities$11,480$27,548▲ $16,068
Net Assets / Fund Balance
Unrestricted Net Assets$131,992$284,023▲ $152,031
Total Net Assets Fund Balance$131,992$284,023▲ $152,031
Total Liabilities and Net Assets / Fund Balance$143,472$311,571▲ $168,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
G Allen JacksonPresident and Director
Phillip a JacksonVice President and Director
John HarneyDirector
Paul GocoDirector
Ross BradleyDirector
Shawn McfarlandDirector
William L Taylor IiSecretary/Treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,806
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$15,050
All Other Contributions
$1,083,806
Change in Net Assets
$152,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,863
Total Revenue per Audited Statements
$1,098,863
Total Revenue per Form 990
$1,098,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,739
Total Fundraising Expense$119,678
Professional Fundraising Fees$82,500
Grants and Similar Amounts Paid$7,593
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$82,500$82,500
Information Technology$0$0$24,476$24,476
Fees for Services Legal$0$21,609$0$21,609
Travel$0$2,069$9,245$11,314
Grants to Domestic Orgs$7,593--$7,593
Fees for Services Accounting$0$6,200$0$6,200
Office Expenses$4,186$1,216$129$5,531
Other Expenses$0$4,827$0$4,827
All Other Expenses$3,392$948$0$4,340
Insurance$0$1,815$0$1,815
Royalties$83$0$0$83
Total Functional Expenses$787,165$39,989$119,678$946,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,832
Total Expenses per Audited Statements$946,832
Total Expenses per Form 990$946,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Broadcasting NetworkTustin, CA501(c)(3)TV Ministry-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,500
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intend Ministries
EIN
27-3496928
Phone
6152784780
Address
PO Box 331042, Murfreesboro, TN 37133-1042

Signing Officer

Name
G Allen Jackson
Title
President
Phone
6152784780
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Allen Jackson
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Sandra Y Trail
Address
107 North Maple St, Murfreesboro, TN 37130
Preparer
Sandra Y Trail
Phone
6158959890
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

G. Allen Jackson, Jr. and Phillip A. Jackson - family relationship

Pt VI, Line 2

G. Allen Jackson, Jr., Phillip A. Jackson and William L. Taylor, II - business relationship

Pt VI, Line 11B

A majority of the officers reviewed and approved the Form 990 before filing the return. The Directors were furnished a copy of the Form 990 before filing. The draft Form 990 was also reviewed by independent legal counsel.

Pt VI, Line 12C

Any conflicts must be brought to the attention of the Board before any matter is voted upon. No transactions occurred which benefited any individual board member or their families.

Pt VI, Line 15A

There are no paid employees of the organization.

Pt VI, Line 19

Governing documents, conflicts of interest policies and financial statements are made available to the public upon request.

Financial Statement Notes

Pt X, Line 2

Intend is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Intend has adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, including the position that Intend continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2017, Intend has no material uncertain tax positions to be accounted for in the financial statements under these rules. Intend has exempt organization tax filings open to the Internal Revenue Service audit for three years after they are filed.

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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0758197
IRS990/OtherExpensesGrp/TotalAmt114953
IRS990/OtherExpensesGrp/TotalAmt23394
IRS990/OtherExpensesGrp/TotalAmt34827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145961
IRS990/PrincipalOfficerNm0G ALLEN JACKSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEND MINISTRIES PROVIDES SOME ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS AS A MINISTRY OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07593
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEND MINISTRIES CREATES AND DISTRIBUTES BIBLICAL STUDY MATERIALS. THESE MATERIALS ARE DESIGNED TO DEEPEN THE USER'S UNDERSTANDING OF GOD'S WORD. IN ADDITION TO PUBLISHING SEVEN BOOKS, THE MINISTRY HAS CREATED NINE 6-WEEK BIBLE STUDIES AND DVDS DESIGNED FOR BELIEVERS TO INVITE FAMILY, FRIENDS AND NEIGHBORS INTO THEIR HOMES TO LISTEN TO A DVD AND TEACHING STUDY BY PASTOR ALLEN JACKSON AND TO PARTICIPATE IN A DISCUSSION OF VARIOUS BIBLICAL PRINCIPLES FOR APPLICATION TO EVERYDAY LIFE. DURING 2017,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052707
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0633
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175563
IRS990/PYOtherRevenueAmt02429
IRS990/PYRevenuesLessExpensesAmt0-205196
IRS990/PYTotalExpensesAmt0273696
IRS990/PYTotalProfFndrsngExpnsAmt097500
IRS990/PYTotalRevenueAmt068500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0152031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0105544
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt083
IRS990/RoyaltiesGrp/TotalAmt083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Product Sales 2013: 28944. 2014: 252142. 2015: 157148. 2016: 53497. 2017: 52707. Description: Ticket Sales 2013: 113237. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312454
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67090
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01544835
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644902
IRS990ScheduleA/TotalSupportAmt02302584
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01098863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intend is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Intend has adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, including the position that Intend continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2017, Intend has no material uncertain tax positions to be accounted for in the financial statements under these rules. Intend has exempt organization tax filings open to the Internal Revenue Service audit for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt01098863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946832
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0See Part IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-91745
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RJ Dunham & Company Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt091745
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
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IRS990ScheduleG/LicensedStatesCd20MO
IRS990ScheduleG/LicensedStatesCd21NV
IRS990ScheduleG/LicensedStatesCd22NH
IRS990ScheduleG/LicensedStatesCd23NJ

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