Civic Intelligence

James E Taylor Ministries Inc.

990 • Fiscal year 2018 • EIN 36-3078471

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

Organization ProfileNONE
PO Box 811Waco, TX 76703

(309) 793-0479

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$21,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$846,645

Up $79,591 (+10%) from 2017

Net Assets

Up

$845,250

Up $79,638 (+10%) from 2017

Liabilities

Down

$1,395

Down $47 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Down

$155,880

Down $3,223 (-2.0%) from 2017

Expenses

Down

$76,242

Down $23,183 (-23%) from 2017

Net Income

Up

$79,638

Up $19,960 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$846,645
Liabilities$1,395
Net Assets$845,250
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$155,880
Expenses$76,242
Net Income$79,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$166,376
Mission and Program Overview

Mission

Sharing the gospel of the church with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,755$378,806▼ $24,949
Savings and Temporary Cash Investments$250,041$252,456▲ $2,415
Land, Buildings, and Equipment, Net$84,331$186,456▲ $102,125
Receivables From Officers Etc$28,927$28,927→ $0
Total Assets$767,054$846,645▲ $79,591
Liabilities
Accounts Payable and Accrued Expenses$1,442$1,395▼ $47
Total Liabilities$1,442$1,395▼ $47
Net Assets / Fund Balance
Unrestricted Net Assets$765,612$845,250▲ $79,638
Total Net Assets Fund Balance$765,612$845,250▲ $79,638
Total Liabilities and Net Assets / Fund Balance$767,054$846,645▲ $79,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,707$148,323$268,030
Buildings$40,649$16,044$56,693
Land$26,100-$26,100
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela a TaylorSecretaryPT$21,600$21,600

Board Members and Trustees

NameTitle
James E TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$113,297
Program Service Revenue
$0
Investment Income
$42,583
Other Revenue
$0
All Other Contributions
$113,297
Change in Net Assets
$79,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,314
Salaries, Compensation, and Employee Benefits$23,253
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
Depreciation Depletion$15,378--$15,378
Occupancy$8,279--$8,279
Office Expenses$7,826--$7,826
Travel$7,146--$7,146
Insurance$5,717--$5,717
Fees for Services Accounting$3,711--$3,711
Benefits to Members$2,575--$2,575
Payroll Taxes$1,653--$1,653
Grants to Domestic Orgs$100--$100
Other Expenses$45--$45
Total Functional Expenses$76,242$0$0$76,242
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$28,927$28,927→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“James e. Taylor pamela a. Taylor president secretary spouse”

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 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

Signing Officer

Name
James E Taylor
Title
President
Phone
3097930479
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Taylor
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Firm
Oelerich & Associates Pc
Address
2831 BRADY ST, DAVENPORT, IA 52803
Preparer
Jeremy G Miller CPA Ea
Phone
5633237882
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES E. TAYLOR PAMELA A. TAYLOR PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OELERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 BRADY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633237882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY G MILLER CPA EA
ReturnHeader/ReturnTs02018-06-27T15:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$846,645
Liabilities
$1,395
Net assets
$845,250
Revenue
$155,880
Expenses
$76,242
Net income
$79,638
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