Civic Intelligence

Timon'S Ministries

990EZ • Fiscal year 2012 • EIN 31-1638327

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.TIMONSMINISTRIES.ORG
PO Box 1824878418
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$228,343

Down $14,689 (-6.0%) from 2010

Net Assets

Down

$124,733

Down $11,730 (-8.6%) from 2010

Liabilities

Down

$103,610

Down $2,959 (-2.8%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$171,459

Down $11,827 (-6.5%) from 2010

Expenses

Up

$242,435

Up $38,211 (+19%) from 2010

Net Income

Down

-$70,976

Down $50,038 (-239%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $243,032Liabilities 2010: $106,569Net Assets 2010: $136,4632010Assets 2012: $228,343Liabilities 2012: $103,610Net Assets 2012: $124,7332012Assets 2013: $233,894Liabilities 2013: $94,526Net Assets 2013: $139,3682013Assets 2014: $240,539Liabilities 2014: $88,657Net Assets 2014: $151,8822014Assets 2015: $255,336Liabilities 2015: $80,808Net Assets 2015: $174,5282015Assets 2016: $221,596Liabilities 2016: $73,088Net Assets 2016: $148,5082016Assets 2017: $286,333Liabilities 2017: $98,733Net Assets 2017: $187,6002017Assets 2018: $284,494Liabilities 2018: $89,320Net Assets 2018: $195,1742018Assets 2019: $280,821Liabilities 2019: $79,504Net Assets 2019: $201,3172019Assets 2020: $651,121Liabilities 2020: $97,512Net Assets 2020: $553,6092020Assets 2022: $675,838Liabilities 2022: $93,847Net Assets 2022: $581,9912022

Highlighted filing

2012

Assets$228,343
Liabilities$103,610
Net Assets$124,733
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,286Expenses 2010: $204,224Net Income 2010: -$20,9382010Revenue 2012: $171,459Expenses 2012: $242,435Net Income 2012: -$70,9762012Revenue 2013: $230,762Expenses 2013: $216,127Net Income 2013: $14,6352013Revenue 2014: $243,232Expenses 2014: $230,718Net Income 2014: $12,5142014Revenue 2015: $274,147Expenses 2015: $251,501Net Income 2015: $22,6462015Revenue 2016: $229,381Expenses 2016: $255,401Net Income 2016: -$26,0202016Revenue 2017: $315,422Expenses 2017: $276,330Net Income 2017: $39,0922017Revenue 2018: $305,841Expenses 2018: $298,267Net Income 2018: $7,5742018Revenue 2019: $291,901Expenses 2019: $285,758Net Income 2019: $6,1432019Revenue 2020: $687,545Expenses 2020: $335,253Net Income 2020: $352,2922020Revenue 2022: $353,172Expenses 2022: $397,256Net Income 2022: -$44,0842022

Highlighted filing

2012

Revenue$171,459
Expenses$242,435
Net Income-$70,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide general outreach and assitance to the homeless and needy families in the coastal bend.

Filing and Contact Details

Filer

EIN
31-1638327
Raw XML Appendix219 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0171459
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE SPALIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TRAMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR CHARLES ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LISA BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR WILSON PERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NORM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAUL ZANETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY043681
IRS990EZ/OtherAssetsTotal/EOY045007
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEEDING HOMELESS AND INDIGENTS IN CORPUS CHRISTI, TX
IRS990EZ/PrintingPublicationsPostage01936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR MEALS WERE SERVED TO HOMELESS INDIVIDUALS BY VOLUNTEERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CRISIS INTERVENTION FOR INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOOD PANTRY AND CLOTHES CLOSET PROVIDED HELP TO NUMEROUS FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses249373
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits091572
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0104864
IRS990EZ/SumOfTotalLiabilities/EOY0103610
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010501 SPID
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078418
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAE BERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619376196
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IRS990EZ/TotalExpenses0242435
IRS990EZ/TotalProgramServiceExpenses0197493
IRS990EZ/TotalRevenue0171459
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0171459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0294723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01087203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0473
IRS990ScheduleA/GrossInvestmentIncome170/Total0509
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal17001087203
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0171459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0294723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205273
IRS990ScheduleA/Total170/Total01087203
IRS990ScheduleA/TotalSupport01087712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 14,739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,558. TOTAL TO FORM 990-EZ, LINE 14: 48,297.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 5,274. DESCRIPTION: KITCHEN FOOD & SUPPLIES. AMOUNT: 15,041. DESCRIPTION: CRISIS FOOD BANK & SUPPLIES. AMOUNT: 6,742. DESCRIPTION: DENTAL CLINIC & SUPPLIES. AMOUNT: 28,445. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 6,519. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,969. DESCRIPTION: ANNUAL MEETING & DIRECTOR EXPENSES. AMOUNT: 1,500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,950. DESCRIPTION: SUPPLIES. AMOUNT: 5,352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,152. TOTAL TO FORM 990-EZ, LINE 16: 89,094.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 109. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,336. END OF YEAR AMOUNT: 44,898.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE ON BUILDING. BEG. OF YEAR AMOUNT: 103,418. END OF YEAR AMOUNT: 102,462. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,446. END OF YEAR AMOUNT: 1,148.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311638327
ReturnHeader/Filer/Name/BusinessNameLine10TIMON'S MINISTRIES
ReturnHeader/Filer/NameControl0TIMO
ReturnHeader/Filer/Phone03619376196
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18248
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078418
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0KAE BERRY
ReturnHeader/Officer/Phone03619399533
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0742588072
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIELDS NEMEC & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23067
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0784033067
ReturnHeader/Preparer/Name0DENNY G MEYER CPA
ReturnHeader/Preparer/Phone03618837475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T18:32:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,343
Liabilities
$103,610
Net assets
$124,733
Revenue
$171,459
Expenses
$242,435
Net income
-$70,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.94$5.82$3.53$3.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.98$5.54$6.88$3.35$3.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.80$2.01$2.92$2.86$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.89$1.95$3.06$2.98$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.99$1.88$3.15$2.76$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$2.29$2.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.81$1.75$2.74$2.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.89$1.52$2.43$2.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$2.31$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.04$1.25$1.71$2.42$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.07$1.36$1.83$2.04$0.21