Civic Intelligence

Terry Clark Ministries

990EZ • Fiscal year 2013 • EIN 33-0037453

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

PO Box 77692674-0776

(949) 366-2121

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$98,194

Up $14,499 (+17%) from 2012

Net Assets

Down

$57,861

Down $19,297 (-25%) from 2012

Liabilities

Up

$40,333

Up $33,796 (+517%) from 2012

Revenue

Up

$130,137

Up $810 (+0.6%) from 2012

Expenses

Up

$121,275

Up $6,584 (+5.7%) from 2012

Net Income

Down

$8,862

Down $5,774 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $83,012Liabilities 2010: $19,607Net Assets 2010: $63,4052010Assets 2011: $78,150Liabilities 2011: $15,627Net Assets 2011: $62,5232011Assets 2012: $83,695Liabilities 2012: $6,537Net Assets 2012: $77,1582012Assets 2013: $98,194Liabilities 2013: $40,333Net Assets 2013: $57,8612013Assets 2014: $98,225Liabilities 2014: $32,899Net Assets 2014: $65,3262014Assets 2015: $105,884Liabilities 2015: $20,514Net Assets 2015: $85,3702015Assets 2016: $113,384Liabilities 2016: $12,010Net Assets 2016: $101,3742016Assets 2017: $84,765Liabilities 2017: $15,194Net Assets 2017: $69,5712017Assets 2018: $88,306Liabilities 2018: $14,537Net Assets 2018: $73,7692018Assets 2019: $83,275Liabilities 2019: $14,857Net Assets 2019: $68,4182019Assets 2020: $90,239Liabilities 2020: $14,528Net Assets 2020: $75,7112020Assets 2021: $107,872Liabilities 2021: $12,130Net Assets 2021: $95,7422021Assets 2022: $110,999Liabilities 2022: $10,397Net Assets 2022: $100,6022022Assets 2023: $83,057Liabilities 2023: $10,129Net Assets 2023: $72,9282023Assets 2024: $83,090Liabilities 2024: $10,103Net Assets 2024: $72,9872024

Highlighted filing

2013

Assets$98,194
Liabilities$40,333
Net Assets$57,861

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,274Expenses 2010: $119,367Net Income 2010: $5,9072010Revenue 2011: $127,955Expenses 2011: $119,395Net Income 2011: $8,5602011Revenue 2012: $129,327Expenses 2012: $114,691Net Income 2012: $14,6362012Revenue 2013: $130,137Expenses 2013: $121,275Net Income 2013: $8,8622013Revenue 2014: $142,736Expenses 2014: $135,271Net Income 2014: $7,4652014Revenue 2015: $140,621Expenses 2015: $120,577Net Income 2015: $20,0442015Revenue 2016: $131,096Expenses 2016: $114,693Net Income 2016: $16,4032016Revenue 2017: $105,641Expenses 2017: $136,794Net Income 2017: -$31,1532017Revenue 2018: $131,170Expenses 2018: $126,972Net Income 2018: $4,1982018Revenue 2019: $111,491Expenses 2019: $116,842Net Income 2019: -$5,3512019Revenue 2020: $103,812Expenses 2020: $96,519Net Income 2020: $7,2932020Revenue 2021: $132,955Expenses 2021: $112,924Net Income 2021: $20,0312021Revenue 2022: $140,338Expenses 2022: $135,478Net Income 2022: $4,8602022Revenue 2023: $90,319Expenses 2023: $111,491Net Income 2023: -$21,1722023Revenue 2024: $67,057Expenses 2024: $66,998Net Income 2024: $592024

Highlighted filing

2013

Revenue$130,137
Expenses$121,275
Net Income$8,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.0
Gross Receipts
$134,158
Mission and Program Overview

Mission

Christian Ministry

Program Services

DescriptionGrantsExpenses
Christian Workshops & Seminars$0$26,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J ClarkCFOFT$39,000-$39,000
Terry ClarkCEOFT$26,100-$26,100
H Duane ClarkVice President-$0--
Loree AdamsBoard Member-$0--
Filing and Contact Details

Filer

EIN
33-0037453
Phone
9493662121

Signing Officer

Name
Nancy Clark
Title
Secretary/Treasurer
Phone
9493662121
Signed
2014-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Travel Reimbursement

Form 990-EZ, Part I, Line 16

Description;Amount^Auto expense;5049|Credit Card Processing;351|Donations;15565|Dues and fees;661|Equipment and Repairs;539|Gifts;717|Interest;751|Office Expense;3261|Payroll Taxes;4980|Travel and Meals;20144|Website;289^Total;52307^

Form 990-EZ, Part I, Line 20

Devaluation of Ford Taurus traded in

Form 990-EZ, Part II, Line 24

Inventory and Assets

Form 990-EZ, Part II, Line 26

Payables

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum09493662121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 Trafalgar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109801
IRS990EZ/CostOfGoodsSoldAmt04021
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018331
IRS990EZ/GrossReceiptsAmt0134158
IRS990EZ/GrossSalesOfInventoryAmt022352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010795
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057861
IRS990EZ/OccupancyRentUtltsAndMaintAmt01829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H Duane Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy J Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loree Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078665
IRS990EZ/OtherChangesInNetAssetsAmt0-28159
IRS990EZ/OtherExpensesTotalAmt052307
IRS990EZ/OtherRevenueTotalAmt02005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Christian Ministry
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Workshops & Seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026268
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065100
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040333
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121275
IRS990EZ/TotalProgramServiceExpensesAmt026268
IRS990EZ/TotalRevenueAmt0130137
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catalystpeople.com
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Auto expense;5049|Credit Card Processing;351|Donations;15565|Dues and fees;661|Equipment and Repairs;539|Gifts;717|Interest;751|Office Expense;3261|Payroll Taxes;4980|Travel and Meals;20144|Website;289^Total;52307^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Devaluation of Ford Taurus traded in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory and Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09493662121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERRY CLARK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0330037453
ReturnHeader/Filer/PhoneNum09493662121
ReturnHeader/Filer/USAddress/AddressLine10PO Box 776
ReturnHeader/Filer/USAddress/City0San Clemente
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926740776
ReturnHeader/ReturnTs02014-05-04T00:55:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.67$0.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.40$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.33$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$1.04$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.11$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.74$1.31$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$1.06$1.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.31$1.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$1.43$1.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$1.30$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.29$1.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.63$1.28$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$1.25$1.19$0.06