Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$17,513
Up $5,139 (+42%) from 2016
Net Assets
Up$17,513
Up $5,139 (+42%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$76,510
Down $10 (-0.0%) from 2016
Expenses
Down$71,371
Down $1,706 (-2.3%) from 2016
Net Income
Up$5,139
Up $1,696 (+49%) from 2016
The purpose of this organization shall be to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute Christian literature, to conduct public evangelistic activities, to offer Bible based classes, to provide spiritual counseling, to also engage in activities which are necessary, suitable, or convenient for the accomplishment of that purpose.
| Description | Grants | Expenses |
|---|---|---|
| During the year of 2017, we have traveled to 21 churches preaching and teaching about leadership based on the word of God. Also, we have held 10 one day leadership seminars. The seminars take place in local Louisiana venues with no fee charged to attend. The seminar agenda contains the following: Prayer, Presentation, Round Table Discussion, Teaching, and Closing in Prayer. No curriculum is passed out at these seminars. | $64,632 | $21,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| T L Smith | President | FT | $23,871 | - | $23,871 |
| Adra Smith | Treasurer | - | $0 | - | - |
| Brent Wofford | Secretary | - | $0 | - | - |
| Daniel W Bell | Director | - | $0 | - | - |
| Charles L Bankens | Director | - | $0 | - | - |
“| Donee's Name: Grace Community Church | Donee's Address: P O Box 1620 Kinder LA 70648 | Cash Amount Given: $6200”
“| Donee's Name: Gracepoint Pentecostal Church | Donee's Address: 2450 Pontoon Rd Granite City IL 62040 | Cash Amount Given: $6100”
“| Donee's Name: Irwin Chapel | Donee's Address: 3960 Maryville Rd Granite City IL 62040 | Cash Amount Given: $7917”
“Office Expenses $1701”
“Insurance $3738”
“Telephone $1789”
“Floral & Gifts $1500”
“Auto Expenses $520”
“Dues & Subscriptions $213”
“Bank Charges $153”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | T L Smith Ministries Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3378022813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14036 Hwy 165 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kinder |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76510 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1826 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17513 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76510 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17513 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | T L Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Adra Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brent Wofford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel W Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Charles L Bankens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of this organization shall be to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute Christian literature, to conduct public evangelistic activities, to offer Bible based classes, to provide spiritual counseling, to also engage in activities which are necessary, suitable, or convenient for the accomplishment of that purpose. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the year of 2017, we have traveled to 21 churches preaching and teaching about leadership based on the word of God. Also, we have held 10 one day leadership seminars. The seminars take place in local Louisiana venues with no fee charged to attend. The seminar agenda contains the following: Prayer, Presentation, Round Table Discussion, Teaching, and Closing in Prayer. No curriculum is passed out at these seminars. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23871 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64632 |
| IRS990EZ/TotalRevenueAmt | 0 | 76510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 436692 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 436692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 436692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 436692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Grace Community Church | Donee's Address: P O Box 1620 Kinder LA 70648 | Cash Amount Given: $6200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Gracepoint Pentecostal Church | Donee's Address: 2450 Pontoon Rd Granite City IL 62040 | Cash Amount Given: $6100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Irwin Chapel | Donee's Address: 3960 Maryville Rd Granite City IL 62040 | Cash Amount Given: $7917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Floral & Gifts $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Expenses $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $153 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | T L Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | T L Smith Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLSM |
| ReturnHeader/Filer/EIN | 0 | 274358418 |
| ReturnHeader/Filer/PhoneNum | 0 | 3378022813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kinder |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455572809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JV Tax & Bookkeeping Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3823 Pontoon Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Granite City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184069821 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James J Wing |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T11:44:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.