Civic Intelligence

T L Smith Ministries Inc.

990EZ • Fiscal year 2017 • EIN 27-4358418

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

P O Box 242Kinder, LA 70648

(337) 802-2813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,871

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $165,180Liabilities 2011: $49,000Net Assets 2011: $116,1802011Assets 2012: $10,159Liabilities 2012: $5,179Net Assets 2012: $4,9802012Assets 2013: $20,366Liabilities 2013: $2,812Net Assets 2013: $17,5542013Assets 2014: $13,525Liabilities 2014: $1,903Net Assets 2014: $11,6222014Assets 2015: $8,931Net Assets 2015: $8,9312015Assets 2016: $12,374Net Assets 2016: $12,3742016Assets 2017: $17,513Net Assets 2017: $17,5132017Assets 2018: $15,092Net Assets 2018: $15,0922018Assets 2019: $12,479Net Assets 2019: $12,4792019Assets 2020: $21,114Net Assets 2020: $21,1142020Assets 2021: $17,399Net Assets 2021: $17,3992021Assets 2022: $16,170Net Assets 2022: $16,1702022Assets 2023: $24,800Liabilities 2023: $0Net Assets 2023: $24,8002023Assets 2024: $30,668Liabilities 2024: $0Net Assets 2024: $30,6682024

Highlighted filing

2017

Assets$17,513
Liabilities-
Net Assets$17,513

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $108,6672011Expenses 2012: $161,7912012Revenue 2013: $102,708Expenses 2013: $90,134Net Income 2013: $12,5742013Revenue 2014: $105,334Expenses 2014: $111,266Net Income 2014: -$5,9322014Revenue 2015: $75,850Expenses 2015: $78,542Net Income 2015: -$2,6922015Revenue 2016: $76,520Expenses 2016: $73,077Net Income 2016: $3,4432016Revenue 2017: $76,510Expenses 2017: $71,371Net Income 2017: $5,1392017Revenue 2018: $76,105Expenses 2018: $78,526Net Income 2018: -$2,4212018Revenue 2019: $76,605Expenses 2019: $79,218Net Income 2019: -$2,6132019Revenue 2020: $80,540Expenses 2020: $71,905Net Income 2020: $8,6352020Revenue 2021: $94,708Expenses 2021: $98,423Net Income 2021: -$3,7152021Revenue 2022: $86,977Expenses 2022: $88,206Net Income 2022: -$1,2292022Revenue 2023: $108,550Expenses 2023: $99,920Net Income 2023: $8,6302023Revenue 2024: $93,390Expenses 2024: $87,522Net Income 2024: $5,8682024

Highlighted filing

2017

Revenue$76,510
Expenses$71,371
Net Income$5,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,510
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T L SmithPresidentFT$23,871-$23,871
Adra SmithTreasurer-$0--
Brent WoffordSecretary-$0--
Daniel W BellDirector-$0--
Charles L BankensDirector-$0--
Filing and Contact Details

Filer

Filer Name
T L Smith Ministries Inc
EIN
27-4358418
Phone
3378022813
Address
P O Box 242, Kinder, LA 70648

Signing Officer

Name
T L Smith
Title
President
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
JV Tax & Bookkeeping Inc
Address
3823 Pontoon Rd, Granite City, IL 62040
Preparer
James J Wing
Phone
6184069821
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Grace Community Church | Donee's Address: P O Box 1620 Kinder LA 70648 | Cash Amount Given: $6200

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Gracepoint Pentecostal Church | Donee's Address: 2450 Pontoon Rd Granite City IL 62040 | Cash Amount Given: $6100

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: Irwin Chapel | Donee's Address: 3960 Maryville Rd Granite City IL 62040 | Cash Amount Given: $7917

Other Expenses.1002

Office Expenses $1701

Other Expenses.1012

Insurance $3738

Other Expenses.1

Telephone $1789

Other Expenses.2

Floral & Gifts $1500

Other Expenses.3

Auto Expenses $520

Other Expenses.4

Dues & Subscriptions $213

Other Expenses.5

Bank Charges $153

Raw XML Appendix158 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Wofford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel W Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles L Bankens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09614
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 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/GrantsAndAllocationsAmt064632
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt071371
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IRS990EZ/TotalRevenueAmt076510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436692
IRS990ScheduleA/TotalSupportAmt0436692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grace Community Church | Donee's Address: P O Box 1620 Kinder LA 70648 | Cash Amount Given: $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Gracepoint Pentecostal Church | Donee's Address: 2450 Pontoon Rd Granite City IL 62040 | Cash Amount Given: $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Irwin Chapel | Donee's Address: 3960 Maryville Rd Granite City IL 62040 | Cash Amount Given: $7917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Floral & Gifts $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T L Smith Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TLSM
ReturnHeader/Filer/EIN0274358418
ReturnHeader/Filer/PhoneNum03378022813
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 242
ReturnHeader/Filer/USAddress/CityNm0Kinder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455572809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JV Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03823 Pontoon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06184069821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Wing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T11:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.95$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.76$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.77$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.77$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$1.03$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.62
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.49$1.16$1.09