Civic Intelligence

Terry Clark Ministries

990EZ • Fiscal year 2017 • EIN 33-0037453

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

PO Box 776San Clemente, CA 92674-0776

(949) 366-2121

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$84,765

Down $28,619 (-25%) from 2016

Net Assets

Down

$69,571

Down $31,803 (-31%) from 2016

Liabilities

Up

$15,194

Up $3,184 (+27%) from 2016

Revenue

Down

$105,641

Down $25,455 (-19%) from 2016

Expenses

Up

$136,794

Up $22,101 (+19%) from 2016

Net Income

Down

-$31,153

Down $47,556 (-290%) from 2016

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

2017

Assets$84,765
Liabilities$15,194
Net Assets$69,571

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

2017

Revenue$105,641
Expenses$136,794
Net Income-$31,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.0
Gross Receipts
$106,784
Mission and Program Overview

Mission

Christian Ministry

Program Services

DescriptionGrantsExpenses
Christian Workshops and Seminars$0$24,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J ClarkCFOFT$50,001-$50,001
Terry ClarkCEOFT$37,107-$37,107
H Duane ClarkVice President-$0--
Loree AdamsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Terry Clark Ministries
EIN
33-0037453
Phone
9493662121
Address
PO Box 776, San Clemente, CA 92674-0776

Signing Officer

Name
Nancy Clark
Title
Secretary/Treasurer
Phone
9493662121
Signed
2018-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Travel Expense Reimbursement

Form 990-EZ, Part I, Line 16

Description;Amount^Auto;4047|Credit Card Processing;224|Donations;11080|Dues and Fees;367|Equipment Repairs;65|Equipment;661|Equipment Rental;187|Gifts;909|Interest;177|Office Expense;3349|Payroll Tax;6586|Repairs;15|Taxes;291|Travel;18650|Website;343|Miscellaneous;100^Total;47051^

Form 990-EZ, Part I, Line 20

Equipment Discarded

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;4941|Equipment;71749^Total;76690^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Note Payable to Terry Clark;8300|Taxes Payable;834|Auto Loan Payable;6060^Total;15194^

Raw XML Appendix152 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/AddressLine1Txt0225 Trafalgar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Clemente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08075
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IRS990EZ/CostOfGoodsSoldAmt01143
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-31153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09425
IRS990EZ/GrossReceiptsAmt0106784
IRS990EZ/GrossSalesOfInventoryAmt010568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08300
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069571
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt075619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076690
IRS990EZ/OtherChangesInNetAssetsAmt0-650
IRS990EZ/OtherExpensesTotalAmt047051
IRS990EZ/OtherRevenueTotalAmt01855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0784
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Workshops and Seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024547
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt087109
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015194
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136794
IRS990EZ/TotalProgramServiceExpensesAmt024547
IRS990EZ/TotalRevenueAmt0105641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catalystpeople.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Ministry activity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expense Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Auto;4047|Credit Card Processing;224|Donations;11080|Dues and Fees;367|Equipment Repairs;65|Equipment;661|Equipment Rental;187|Gifts;909|Interest;177|Office Expense;3349|Payroll Tax;6586|Repairs;15|Taxes;291|Travel;18650|Website;343|Miscellaneous;100^Total;47051^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Discarded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory;4941|Equipment;71749^Total;76690^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Note Payable to Terry Clark;8300|Taxes Payable;834|Auto Loan Payable;6060^Total;15194^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09493662121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY CLARK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0330037453
ReturnHeader/Filer/PhoneNum09493662121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 776
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926740776
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.246.23
ReturnHeader/ReturnTs02018-03-27T19:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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