Civic Intelligence

James E Taylor Ministries Inc

EIN 36-3078471 • 501(c)3 • Waco, TX

Profile

Sharing the gospel of the church with the community.

PO Box 811Waco, TX 76703-0811

none

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$825,719

Up $3,419 (+0.4%) from 2024

Liabilities

Flat

$1,016

Flat from 2024

Net Assets

Up

$824,703

Up $3,419 (+0.4%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$74,616

Down $37,924 (-34%) from 2024

Expenses

Down

$71,197

Down $12,250 (-15%) from 2024

Net Income

Down

$3,419

Down $25,674 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $603,236Liabilities 2011: $1,339Net Assets 2011: $601,8972011Assets 2012: $609,157Liabilities 2012: $1,339Net Assets 2012: $607,8182012Assets 2013: $620,318Liabilities 2013: $1,439Net Assets 2013: $618,8792013Assets 2014: $635,142Liabilities 2014: $1,439Net Assets 2014: $633,7032014Assets 2015: $651,153Liabilities 2015: $1,442Net Assets 2015: $649,7112015Assets 2016: $707,376Liabilities 2016: $1,442Net Assets 2016: $705,9342016Assets 2017: $767,054Liabilities 2017: $1,442Net Assets 2017: $765,6122017Assets 2018: $846,645Liabilities 2018: $1,395Net Assets 2018: $845,2502018Assets 2019: $879,092Liabilities 2019: $1,304Net Assets 2019: $877,7882019Assets 2020: $828,246Liabilities 2020: $1,303Net Assets 2020: $826,9432020Assets 2021: $813,631Liabilities 2021: $1,302Net Assets 2021: $812,3292021Assets 2022: $812,406Liabilities 2022: $1,007Net Assets 2022: $811,3992022Assets 2023: $796,639Liabilities 2023: $1,008Net Assets 2023: $795,6312023Assets 2024: $822,300Liabilities 2024: $1,016Net Assets 2024: $821,2842024Assets 2025: $825,719Liabilities 2025: $1,016Net Assets 2025: $824,7032025

Highlighted filing

2025

Assets$825,719
Liabilities$1,016
Net Assets$824,703
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2011: $85,0212011Expenses 2012: $98,7752012Expenses 2013: $100,8532013Revenue 2014: $101,970Expenses 2014: $87,146Net Income 2014: $14,8242014Revenue 2015: $110,395Expenses 2015: $94,387Net Income 2015: $16,0082015Revenue 2016: $134,959Expenses 2016: $78,736Net Income 2016: $56,2232016Revenue 2017: $159,103Expenses 2017: $99,425Net Income 2017: $59,6782017Revenue 2018: $155,880Expenses 2018: $76,242Net Income 2018: $79,6382018Revenue 2019: $153,008Expenses 2019: $120,470Net Income 2019: $32,5382019Revenue 2020: $54,185Expenses 2020: $105,030Net Income 2020: -$50,8452020Revenue 2021: $68,127Expenses 2021: $82,741Net Income 2021: -$14,6142021Revenue 2022: $63,883Expenses 2022: $64,813Net Income 2022: -$9302022Revenue 2023: $65,581Expenses 2023: $84,779Net Income 2023: -$19,1982023Revenue 2024: $112,540Expenses 2024: $83,447Net Income 2024: $29,0932024Revenue 2025: $74,616Expenses 2025: $71,197Net Income 2025: $3,4192025

Highlighted filing

2025

Revenue$74,616
Expenses$71,197
Net Income$3,419
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,719
Liabilities
$1,016
Net assets
$824,703
Revenue
$74,616
Expenses
$71,197
Net income
$3,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.75$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$1.13$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.11$0.64$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.01$8.12$0.68$0.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.01$8.27$0.54$1.05$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$1.53$1.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.45$1.56$0.76$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.66$1.59$0.99$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.35$0.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$1.10$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$1.02$0.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.01$6.19$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.01$6.02$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$76,416
Mission and Program Overview

Mission

Sharing the gospel of the church with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,624$404,328▲ $136,704
Cash and Non-Interest-Bearing Accounts$504,573$329,370▼ $175,203
Land, Buildings, and Equipment, Net$50,103$92,021▲ $41,918
Total Assets$822,300$825,719▲ $3,419
Liabilities
Accounts Payable and Accrued Expenses$1,016$1,016→ $0
Total Liabilities$1,016$1,016→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,284$824,703▲ $3,419
Total Net Assets Fund Balance$821,284$824,703▲ $3,419
Total Liabilities and Net Assets / Fund Balance$822,300$825,719▲ $3,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$110,737$110,737
Other Land Buildings$45,525$34,401$79,926
Land$17,400-$17,400
Leasehold Improvements-$3,481$3,481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela a TaylorPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Linda a TaylorSecretary
Patricia L HellbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,054
Program Service Revenue
$0
Investment Income
$26,562
Other Revenue
$0
All Other Contributions
$48,054
Change in Net Assets
$3,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,320
Salaries, Compensation, and Employee Benefits$19,377
Total Fundraising Expense$857
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,207--$22,207
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Office Expenses-$11,896$857$12,753
Occupancy$5,443--$5,443
Fees for Services Accounting-$4,753-$4,753
Insurance-$3,112-$3,112
Travel$2,377--$2,377
Payroll Taxes-$1,377-$1,377
Grants to Domestic Orgs$500--$500
Other Expenses$216$133-$133
Total Functional Expenses$31,069$39,271$857$71,197
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
No
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, Page 6, Part VI, Line 11B

“The organization provided a complete copy of this form 990 to all members of the governing body before filing the return for review. All questions are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board annually reviews any conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James E Taylor Ministries Inc
EIN
36-3078471
Phone
3097930479
Address
PO BOX 811, WACO, TX 76703-0811

Signing Officer

Name
Pamela a Taylor
Title
President
Phone
3097930479
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Taylor
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Rick Oelerich Lpa Ea
Phone
5639005900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sharing the gospel of the church with the community.”

Raw XML Appendix296 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074616
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825719
IRS990/TravelGrp/ProgramServicesAmt02377
IRS990/TravelGrp/TotalAmt02377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 811
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097930479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E TAYLOR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0363078471
ReturnHeader/Filer/PhoneNum03097930479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 811
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767030811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832899074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05639005900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK OELERICH LPA EA
ReturnHeader/ReturnTs02025-07-01T09:44:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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