Civic Intelligence

Timon'S Ministries

990 • Fiscal year 2017 • EIN 31-1638327

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.TIMONSMINISTRIES.ORG
PO Box 18248Corpus Christi, TX 78418

(361) 937-6196

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,730

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$286,333

Up $64,737 (+29%) from 2016

Net Assets

Up

$187,600

Up $39,092 (+26%) from 2016

Liabilities

Up

$98,733

Up $25,645 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$315,422

Up $86,041 (+38%) from 2016

Expenses

Up

$276,330

Up $20,929 (+8.2%) from 2016

Net Income

Up

$39,092

Up $65,112 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$286,333
Liabilities$98,733
Net Assets$187,600
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$315,422
Expenses$276,330
Net Income$39,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$324,142
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$163,534$231,143▲ $67,609
Cash and Non-Interest-Bearing Accounts$57,492$49,731▼ $7,761
Savings and Temporary Cash Investments$461$5,350▲ $4,889
Total Assets$221,596$286,333▲ $64,737
Other Assets Total$109$109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,889$96,354▲ $25,465
Accounts Payable and Accrued Expenses$2,199$2,379▲ $180
Total Liabilities$73,088$98,733▲ $25,645
Net Assets / Fund Balance
Unrestricted Net Assets$148,508$187,600▲ $39,092
Total Net Assets Fund Balance$148,508$187,600▲ $39,092
Total Liabilities and Net Assets / Fund Balance$221,596$286,333▲ $64,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,996$80,442$234,438
Equipment$9,558$105,995$115,553
Land$60,000-$60,000
Other Land Buildings$7,589$23,816$31,405
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kae BerryExecutive DirectorFT$40,730$40,730

Board Members and Trustees

NameTitle
Joe SpalikChairman Emeritus
John WrightChairperson
Dr Charles AllenDirector
Dr Lisa BlairDirector
Dr Wilson PerrinDirector
Grace RankDirector
Kathy ClarkDirector
Margie CorbetDirector
Mark BakerDirector
Mark ThomasDirector
Robert BrunkenhoeferDirector
Jim TrammellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,079
All Other Contributions
$310,343
Change in Net Assets
$39,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,237
Salaries, Compensation, and Employee Benefits$115,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,100$16,367-$65,467
Current Officers, Directors, Trustees, and Key Employees$30,548$10,183-$40,731
All Other Expenses$14,882$11,649-$26,531
Other Expenses$16,333$0-$16,333
Depreciation Depletion$12,479$1,387-$13,866
Insurance$11,177$1,242-$12,419
Office Expenses$7,989$1,768-$9,757
Payroll Taxes$6,671$2,224-$8,895
Interest$3,624$403-$4,027
Total Functional Expenses$228,372$47,958$0$276,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,799
Fundraising Direct Expenses$8,720
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 11B

“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

Filer Name
TIMON'S MINISTRIES
EIN
31-1638327
Phone
3619376196
Address
PO BOX 18248, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Kae Berry
Title
Executive Director
Phone
3619399533
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kae Berry
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
60

Preparer

Firm
Fields Nemec & Co Pc
Address
PO BOX 23067, CORPUS CHRISTI, TX 78403-3067
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.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2017, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2014 are no longer subject to examination by the federal and state authorities.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0112280
IRS990/PYTotalExpensesAmt0255401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039092
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt01228854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228854
IRS990ScheduleA/TotalSupportAmt01288056
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234438
IRS990ScheduleD/EquipmentGrp/BookValueAmt09558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231143
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 11B
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/TotalAssetsBOYAmt0221596
IRS990/TotalAssetsEOYAmt0286333
IRS990/TotalAssetsGrp/BOYAmt0221596
IRS990/TotalAssetsGrp/EOYAmt0286333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310343
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073088
IRS990/TotalLiabilitiesEOYAmt098733
IRS990/TotalLiabilitiesGrp/BOYAmt073088
IRS990/TotalLiabilitiesGrp/EOYAmt098733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228372
IRS990/TotalReportableCompFromOrgAmt040730
IRS990/TotalRevenueGrp/ExclusionAmt05079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18248
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078418
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TIMONSMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619399533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMON'S MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0311638327
ReturnHeader/Filer/PhoneNum03619376196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18248
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,333
Liabilities
$98,733
Net assets
$187,600
Revenue
$315,422
Expenses
$276,330
Net income
$39,092
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
2017Detailed filing. Detailed filing data is available for this year.$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