Civic Intelligence

Bryan Lee Ministries

990 • Fiscal year 2016 • EIN 27-4997939

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.bryanlee.org
PO Box 351777Westminster, CO 80035-1777

(303) 465-4449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,901

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,297

Down $5,083 (-13%) from 2015

Net Assets

Down

$34,297

Down $5,083 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$225,740

Up $62,077 (+38%) from 2015

Expenses

Up

$217,119

Up $61,309 (+39%) from 2015

Net Income

Up

$8,621

Up $768 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2013: $12,414Liabilities 2013: $0Net Assets 2013: $12,4142013Assets 2014: $31,527Liabilities 2014: $0Net Assets 2014: $31,5272014Assets 2015: $39,380Liabilities 2015: $0Net Assets 2015: $39,3802015Assets 2016: $34,297Liabilities 2016: $0Net Assets 2016: $34,2972016Assets 2018: $74,213Liabilities 2018: $0Net Assets 2018: $74,2132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$34,297
Liabilities$0
Net Assets$34,297
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $21,090Expenses 2013: $10,481Net Income 2013: $10,6092013Revenue 2014: $69,383Expenses 2014: $50,270Net Income 2014: $19,1132014Revenue 2015: $163,663Expenses 2015: $155,810Net Income 2015: $7,8532015Revenue 2016: $225,740Expenses 2016: $217,119Net Income 2016: $8,6212016Revenue 2018: $311,621Expenses 2018: $184,216Net Income 2018: $127,4052018Revenue 2019: $0Expenses 2019: $74,704Net Income 2019: -$74,7042019

Highlighted filing

2016

Revenue$225,740
Expenses$217,119
Net Income$8,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$225,740
Mission and Program Overview

Mission

This organization will be engaged in public speaking and ministry, radio ministry, distribution of religious educational materials, abd benevolence outreaches.

Divine calling to preach the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,649$16,812▲ $5,163
Other Notes and Loans Receivable, Net$27,731$10,751▼ $16,980
Land, Buildings, and Equipment, Net-$6,734-
Total Assets$39,380$34,297▼ $5,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,380$34,297▼ $5,083
Total Net Assets Fund Balance$39,380$34,297▼ $5,083
Total Liabilities and Net Assets / Fund Balance$39,380$34,297▼ $5,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,734$4,266$11,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald Bryan LeePresidentFT$33,901$33,901

Board Members and Trustees

NameTitle
Chandler ShankDirector
Cynthia McMahonDirector
Gordon BallingerDirector
Pam AndasolaDirector
Steve ShankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,780
Program Service Revenue
$46,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,780
Change in Net Assets
$8,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,775
Salaries, Compensation, and Employee Benefits$37,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,789--$92,789
Occupancy$34,001--$34,001
Current Officers, Directors, Trustees, and Key Employees$33,901--$33,901
Travel$13,243--$13,243
Office Expenses$1,409$5,555-$6,964
Other Expenses$4,737$3,737-$4,737
Pension Plan Contributions$3,443--$3,443
Depreciation Depletion$2,693--$2,693
Advertising$1,441--$1,441
Insurance$484--$484
Fees for Services Accounting-$400-$400
Total Functional Expenses$207,427$9,692$0$217,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 VII, Section A, Line 6

“Compensation paid to the pastor/president is not W-2 income to him.”

Filing and Contact Details

Filer

Filer Name
Bryan Lee Ministries
EIN
27-4997939
Phone
3034654449
Address
PO Box 351777, Westminster, CO 80035-1777
Doing Business As
The Family of Faith International Church

Signing Officer

Name
Bryan Lee
Title
MinisterPresident
Signed
2017-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Lee
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Business Administration Systems Corp
Address
820 Simms Street Suite 12, Golden, CO 80401-4472
Preparer
Dale R Smith
Phone
3033378195
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034297
IRS990/TravelGrp/ProgramServicesAmt013243
IRS990/TravelGrp/TotalAmt013243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010482 King Circle
IRS990/USAddress/CityNm0Westminster
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bryanlee.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MinisterPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryan Lee Ministries
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0274997939
ReturnHeader/Filer/PhoneNum03034654449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351777
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800351777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B13004AFA94A1258A497540431BDC5F0C65F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE65971A63C4EDAAC663B130E92BE1E4B8A755B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.187.103
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm004:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Administration Systems Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Simms Street Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804014472
ReturnHeader/PreparerPersonGrp/PhoneNum03033378195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale R Smith
ReturnHeader/ReturnTs02017-10-12T10:38:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,297
Liabilities
$0
Net assets
$34,297
Revenue
$225,740
Expenses
$217,119
Net income
$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.12$1.84$1.27
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.26$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.64$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.10$0.11