Civic Intelligence

Timon'S Ministries

990 • Fiscal year 2018 • EIN 31-1638327

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$284,494

Down $1,839 (-0.6%) from 2017

Net Assets

Up

$195,174

Up $7,574 (+4.0%) from 2017

Liabilities

Down

$89,320

Down $9,413 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$305,841

Down $9,581 (-3.0%) from 2017

Expenses

Up

$298,267

Up $21,937 (+7.9%) from 2017

Net Income

Down

$7,574

Down $31,518 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$284,494
Liabilities$89,320
Net Assets$195,174
Open 2018 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

2018

Revenue$305,841
Expenses$298,267
Net Income$7,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$313,886
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$231,143$221,869▼ $9,274
Cash and Non-Interest-Bearing Accounts$49,731$61,436▲ $11,705
Savings and Temporary Cash Investments$5,350$1,080▼ $4,270
Total Assets$286,333$284,494▼ $1,839
Other Assets Total$109$109→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,354$86,738▼ $9,616
Accounts Payable and Accrued Expenses$2,379$2,582▲ $203
Total Liabilities$98,733$89,320▼ $9,413
Net Assets / Fund Balance
Unrestricted Net Assets$187,600$195,174▲ $7,574
Total Net Assets Fund Balance$187,600$195,174▲ $7,574
Total Liabilities and Net Assets / Fund Balance$286,333$284,494▼ $1,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,821$87,617$234,438
Equipment$6,265$109,288$115,553
Land$60,000-$60,000
Other Land Buildings$8,783$24,315$33,098
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
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
$299,663
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$5,450
All Other Contributions
$299,663
Change in Net Assets
$7,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,376
Salaries, Compensation, and Employee Benefits$115,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,992$16,664-$66,656
Current Officers, Directors, Trustees, and Key Employees$30,750$10,250-$41,000
All Other Expenses$9,221$11,994-$21,215
Other Expenses$16,972$0-$16,972
Insurance$12,055$1,339-$13,394
Depreciation Depletion$5,483$5,484-$10,967
Payroll Taxes$6,176$2,059-$8,235
Office Expenses$4,578$1,514-$6,092
Interest$3,821$425-$4,246
Total Functional Expenses$245,682$52,585$0$298,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,607
Fundraising Direct Expenses$3,157
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
2019-03-18
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
4
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, 2018, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2015 are no longer subject to examination by the federal and state authorities.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161237
IRS990/PYOtherRevenueAmt05079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039092
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IRS990/PYTotalExpensesAmt0276330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07574
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt01297755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305455
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297755
IRS990ScheduleA/TotalSupportAmt01365564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234438
IRS990ScheduleD/EquipmentGrp/BookValueAmt06265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033098
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, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098733
IRS990/TotalLiabilitiesEOYAmt089320
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IRS990/TotalLiabilitiesGrp/EOYAmt089320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187600
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt05462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18248
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.TIMONSMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03619399533

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,494
Liabilities
$89,320
Net assets
$195,174
Revenue
$305,841
Expenses
$298,267
Net income
$7,574
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
2018Detailed filing. Detailed filing data is available for this year.$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