Civic Intelligence

Timon'S Ministries

990 • Fiscal year 2013 • EIN 31-1638327

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.TIMONSMINISTRIES.ORG
PO Box 1824878418

(361) 937-6196

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$233,894

Up $5,551 (+2.4%) from 2012

Net Assets

Up

$139,368

Up $14,635 (+12%) from 2012

Liabilities

Down

$94,526

Down $9,084 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$230,762

Up $59,303 (+35%) from 2012

Expenses

Down

$216,127

Down $26,308 (-11%) from 2012

Net Income

Up

$14,635

Up $85,611 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$233,894
Liabilities$94,526
Net Assets$139,368
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$230,762
Expenses$216,127
Net Income$14,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.0
Gross Receipts
$230,762
Mission and Program Overview

Mission

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

Feeding homeless and indigents in corpus christi, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,645$191,873▼ $11,772
Cash and Non-Interest-Bearing Accounts$24,128$41,451▲ $17,323
Savings and Temporary Cash Investments$461$461→ $0
Total Assets$228,343$233,894▲ $5,551
Other Assets Total$109$109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,462$93,005▼ $9,457
Accounts Payable and Accrued Expenses$1,148$1,521▲ $373
Total Liabilities$103,610$94,526▼ $9,084
Net Assets / Fund Balance
Unrestricted Net Assets$124,733$139,368▲ $14,635
Total Net Assets Fund Balance$124,733$139,368▲ $14,635
Total Liabilities and Net Assets / Fund Balance$228,343$233,894▲ $5,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,661$59,302$152,963
Equipment$29,425$73,783$103,208
Land$60,000-$60,000
Other Land Buildings$8,787$21,223$30,010
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kae BerryExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Joe SpalikChairman Emeritus
Paul ZanettiChairperson
Charles AllenDirector
Don StewartDirector
Lisa BlairDirector
Mark BakerDirector
Mark ThomasDirector
Robert BrunkenhoeferDirector
Wilson PerrinDirector
Jim TrammellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,762
Change in Net Assets
$14,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,543
Salaries, Compensation, and Employee Benefits$94,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,160$11,720-$46,880
Current Officers, Directors, Trustees, and Key Employees$30,750$10,250-$41,000
All Other Expenses$12,574$6,766-$19,340
Depreciation Depletion$13,294$1,477-$14,771
Other Expenses$17,997$9,812-$9,812
Payroll Taxes$5,029$1,675-$6,704
Insurance$5,255$584-$5,839
Office Expenses$5,009$473-$5,482
Interest$2,453$273-$2,726
Total Functional Expenses$170,347$45,780$0$216,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 VI, Section B, Line 11

“The board of directors reviews and approves the return before filing”

Form 990, Part VI, Section B, Line 15

“Determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
31-1638327
Phone
3619376196

Signing Officer

Name
Kae Berry
Title
Executive Director
Phone
3619399533
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kae Berry
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
75

Preparer

Preparer
Denny G Meyer CPA
Phone
3618837475
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the selection of an independent accountant and provides oversight for the compilation.”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112692
IRS990ScheduleA/TotalSupportAmt01112728
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152963
IRS990ScheduleD/EquipmentGrp/BookValueAmt029425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103208
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND PROVIDES OVERSIGHT FOR THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228343
IRS990/TotalAssetsEOYAmt0233894
IRS990/TotalAssetsGrp/BOYAmt0228343
IRS990/TotalAssetsGrp/EOYAmt0233894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230762
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103610
IRS990/TotalLiabilitiesEOYAmt094526
IRS990/TotalLiabilitiesGrp/BOYAmt0103610
IRS990/TotalLiabilitiesGrp/EOYAmt094526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170347
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 18248
IRS990/USAddress/City0CORPUS CHRISTI
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078418
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TIMONSMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619399533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMON'S MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0311638327
ReturnHeader/Filer/PhoneNum03619376196
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18248
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742588072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIELDS NEMEC & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 23067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0784033067
ReturnHeader/PreparerPersonGrp/PhoneNum03618837475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNY G MEYER CPA
ReturnHeader/ReturnTs02014-02-15T13:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,894
Liabilities
$94,526
Net assets
$139,368
Revenue
$230,762
Expenses
$216,127
Net income
$14,635
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