Civic Intelligence

E-L Ministries Inc.

990EZ • Fiscal year 2015 • EIN 30-0190309

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

6809 Park LaneDallas, TX 75225

(214) 922-9727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,573

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$199,682

Up $9,579 (+5.0%) from 2014

Net Assets

Up

$199,682

Up $9,579 (+5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$112,436

Down $28,817 (-20%) from 2014

Expenses

Down

$102,857

Down $7,633 (-6.9%) from 2014

Net Income

Down

$9,579

Down $21,184 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $134,443Liabilities 2011: $0Net Assets 2011: $134,4432011Assets 2012: $128,045Liabilities 2012: $0Net Assets 2012: $128,0452012Assets 2013: $159,340Liabilities 2013: $0Net Assets 2013: $159,3402013Assets 2014: $190,103Liabilities 2014: $0Net Assets 2014: $190,1032014Assets 2015: $199,682Liabilities 2015: $0Net Assets 2015: $199,6822015Assets 2016: $256,017Liabilities 2016: $0Net Assets 2016: $256,0172016Assets 2017: $258,036Liabilities 2017: $0Net Assets 2017: $258,0362017Assets 2018: $212,113Liabilities 2018: $0Net Assets 2018: $212,1132018Assets 2019: $204,923Liabilities 2019: $0Net Assets 2019: $204,9232019Assets 2020: $222,177Liabilities 2020: $0Net Assets 2020: $222,1772020Assets 2021: $227,310Liabilities 2021: $0Net Assets 2021: $227,3102021Assets 2022: $252,498Liabilities 2022: $0Net Assets 2022: $252,4982022Assets 2023: $247,033Liabilities 2023: $0Net Assets 2023: $247,0332023Assets 2024: $282,635Liabilities 2024: $0Net Assets 2024: $282,6352024

Highlighted filing

2015

Assets$199,682
Liabilities$0
Net Assets$199,682

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $128,334Expenses 2011: $140,417Net Income 2011: -$12,0832011Revenue 2012: $127,230Expenses 2012: $133,628Net Income 2012: -$6,3982012Revenue 2013: $158,292Expenses 2013: $126,997Net Income 2013: $31,2952013Revenue 2014: $141,253Expenses 2014: $110,490Net Income 2014: $30,7632014Revenue 2015: $112,436Expenses 2015: $102,857Net Income 2015: $9,5792015Revenue 2016: $118,930Expenses 2016: $114,717Net Income 2016: $4,2132016Revenue 2017: $118,212Expenses 2017: $116,183Net Income 2017: $2,0292017Revenue 2018: $116,427Expenses 2018: $161,841Net Income 2018: -$45,4142018Revenue 2019: $133,275Expenses 2019: $140,463Net Income 2019: -$7,1882019Revenue 2020: $142,582Expenses 2020: $125,327Net Income 2020: $17,2552020Revenue 2021: $131,915Expenses 2021: $127,062Net Income 2021: $4,8532021Revenue 2022: $107,056Expenses 2022: $107,706Net Income 2022: -$6502022Revenue 2023: $121,191Expenses 2023: $124,876Net Income 2023: -$3,6852023Revenue 2024: $150,348Expenses 2024: $114,746Net Income 2024: $35,6022024

Highlighted filing

2015

Revenue$112,436
Expenses$102,857
Net Income$9,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$112,436
Mission and Program Overview

Mission

BIBLICAL COUNSELING

Program Services

DescriptionGrantsExpenses
THE RESEARCH AND STUDY OF ANY AND ALL MATERIALS WHICH MIGHT CONTRIBUTE TO A BETTER UNDERSTANDING OF THE BIBLICAL FAITH OF CHRISTIANITY. TEACHING OF THESE MATERIALS FOR THE FURTHER ESTABLISHMENT OF THE CHRISTIAN FAITH TO ALL PERSONS.$0$100,264
FIRMLY PLANTED PUBLICATIONS, PUBLISHING AND DISTRIBUTING BOOKS. PRINTING AND DISTRIBUTING LITERATURE TO FURTHER THE ESTABLISHMENT OF THE CHRISTIAN FAITH TO ALL PERSONS.$0$2,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B DALE TALIAFERROPresident/ChairmanFT$60,453$22,120$82,573
SCOTT ROSEVP/Finance Development-$0--
JODY LANEDir/Ministry Account-$0--
CLINT PUGHDir/Financial Oversight-$0--
WAUNEE TALIAFERROSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
E-l Ministries Inc
EIN
30-0190309
Phone
2149229727
Address
6809 PARK LANE, DALLAS, TX 75225

Signing Officer

Name
B Dale Taliaferro
Title
President
Phone
2149229727
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 544.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,899. Description: travel. Amount: 11,126. Description: supplies. Amount: 2,746. Description: po box. Amount: 82. Description: web hosting. Amount: 100. Total to form 990-ez, line 16: 15,953.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advances. Beg. Of year amount: 7,591. End of year amount: 7,591. Description: other depreciable assets. Beg. Of year amount: 554. End of year amount: 332.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B DALE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAUNEE TALIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/FINANCE DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/MINISTRY ACCOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR/FINANCIAL OVERSIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07923
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015953
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt02107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRMLY PLANTED PUBLICATIONS, PUBLISHING AND DISTRIBUTING BOOKS. PRINTING AND DISTRIBUTING LITERATURE TO FURTHER THE ESTABLISHMENT OF THE CHRISTIAN FAITH TO ALL PERSONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12593
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt082573
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102857
IRS990EZ/TotalProgramServiceExpensesAmt0102857
IRS990EZ/TotalRevenueAmt0112436
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E-L-M.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666979
IRS990ScheduleA/TotalSupportAmt0667546
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,899. DESCRIPTION: TRAVEL. AMOUNT: 11,126. DESCRIPTION: SUPPLIES. AMOUNT: 2,746. DESCRIPTION: PO BOX. AMOUNT: 82. DESCRIPTION: WEB HOSTING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 7,591. END OF YEAR AMOUNT: 7,591. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B DALE TALIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-L MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0E-LM
ReturnHeader/Filer/EIN0300190309
ReturnHeader/Filer/PhoneNum02149229727
ReturnHeader/Filer/USAddress/AddressLine1Txt06809 PARK LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02016-04-29T13:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.83$0.00$2.83$1.50$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.32$1.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.43$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.33$1.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$1.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.12$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.41$1.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.58$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.27$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.28$1.40$0.12