Civic Intelligence

John P Kelly Ministries Inc

EIN 32-0401758 • 501(c)3 • Fort Worth, TX

Profile

The organization conducts seminars, conferences and special teachings to church leaders in the area of church growth and evangelism.

PO Box 820067Fort Worth, TX 76182

www.johnpkelly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

311%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$43,740

Up $33,092 (+311%) from 2023

Liabilities

Down

-$657

Down $626 (-2019%) from 2023

Net Assets

Up

$44,397

Up $33,718 (+316%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$301,157

Up $71,374 (+31%) from 2023

Expenses

Up

$268,439

Up $23,735 (+9.7%) from 2023

Net Income

Up

$32,718

Up $47,639 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $81,645Liabilities 2019: $0Net Assets 2019: $81,6452019Assets 2020: $85,022Liabilities 2020: $2,000Net Assets 2020: $83,0222020Assets 2021: $42,021Liabilities 2021: $0Net Assets 2021: $42,0212021Assets 2022: $26,545Liabilities 2022: $945Net Assets 2022: $25,6002022Assets 2023: $10,648Liabilities 2023: -$31Net Assets 2023: $10,6792023Assets 2024: $43,740Liabilities 2024: -$657Net Assets 2024: $44,3972024

Highlighted filing

2024

Assets$43,740
Liabilities-$657
Net Assets$44,397
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $261,119Expenses 2019: $228,996Net Income 2019: $32,1232019Revenue 2020: $210,908Expenses 2020: $209,529Net Income 2020: $1,3792020Revenue 2021: $216,371Expenses 2021: $239,030Net Income 2021: -$22,6592021Revenue 2022: $236,803Expenses 2022: $250,301Net Income 2022: -$13,4982022Revenue 2023: $229,783Expenses 2023: $244,704Net Income 2023: -$14,9212023Revenue 2024: $301,157Expenses 2024: $268,439Net Income 2024: $32,7182024

Highlighted filing

2024

Revenue$301,157
Expenses$268,439
Net Income$32,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,740
Liabilities
-$657
Net assets
$44,397
Revenue
$301,157
Expenses
$268,439
Net income
$32,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$3.01$2.68$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.30$2.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$2.37$2.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.16$2.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.11$2.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.61$2.29$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$301,157
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ.

Preaching and teaching the gospel of jesus christ. The organization conducts worship services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,679$44,397▲ $33,718
Cash and Non-Interest-Bearing Accounts$10,648$43,740▲ $33,092
Total Assets$10,648$43,740▲ $33,092
Liabilities
Accounts Payable and Accrued Expenses$-31$-657▼ $626
Total Liabilities$-31$-657▼ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,679$44,397▲ $33,718
Total Liabilities and Net Assets / Fund Balance$10,648$43,740▲ $33,092
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John P KellyPresident
John PicinicVice President
David EngelhardtBoard Member
Dyke RogersBoard Member
William ThomasBoard Member
Paul IrwinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,157
Change in Net Assets
$32,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,200
Other Expenses$95,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,200--$173,200
Fees for Services Management-$21,000-$21,000
Travel$17,904--$17,904
Office Expenses-$14,553-$14,553
Other Expenses$14,100$19,932-$14,100
Fees for Services Accounting-$6,750-$6,750
Conferences and Meetings$856--$856
Interest-$144-$144
Total Functional Expenses$206,060$62,379$0$268,439
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers are married to each other”

Form 990, Part VI, Section B, Line 11A

“A copy of form 990 is provided to a board member before e-filing”

Filing and Contact Details

Filer

Filer Name
John P Kelly Ministries Inc
EIN
32-0401758
Phone
8172965745
Address
PO Box 820067, FORT WORTH, TX 76182

Signing Officer

Name
John P Kelly
Title
President
Phone
8172965745
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kelly
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
In the Black Tax Services Inc
Address
2709 Stable Door Lane, Fort Worth, TX 76244
Preparer
Kathleen L Mannering
Phone
4304774357
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment for a check that was lost.”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044397
IRS990/TotalProgramServiceExpensesAmt0206060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043740
IRS990/TravelGrp/ProgramServicesAmt017904
IRS990/TravelGrp/TotalAmt017904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WATERFALL COURT
IRS990/USAddress/CityNm0Colleyville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.johnpkelly.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN P KELLY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0320401758
ReturnHeader/Filer/PhoneNum08172965745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820067
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814981645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In the Black Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Stable Door Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum04304774357
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen L Mannering
ReturnHeader/ReturnTs02025-09-09T08:58:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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