Civic Intelligence

Tbta Ministries

990 • Fiscal year 2015 • EIN 45-0583552

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 21, 2016

Organization ProfileN/A
1900 Crestwood Blvd Suite 111Irondale, AL 35210

(205) 951-3700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$394,145

Up $191,043 (+94%) from 2014

Net Assets

Up

-$111,846

Up $5,352 (+4.6%) from 2014

Liabilities

Up

$505,991

Up $185,691 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$290,957

Up $68,955 (+31%) from 2014

Expenses

Up

$320,105

Up $39,559 (+14%) from 2014

Net Income

Up

-$29,148

Up $29,396 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2010: $55,488Liabilities 2010: $18Net Assets 2010: $55,4702010Assets 2011: $145,839Liabilities 2011: $75,000Net Assets 2011: $70,8392011Assets 2012: $154,909Liabilities 2012: $103,072Net Assets 2012: $51,8372012Assets 2013: $187,424Liabilities 2013: $246,078Net Assets 2013: -$58,6542013Assets 2014: $203,102Liabilities 2014: $320,300Net Assets 2014: -$117,1982014Assets 2015: $394,145Liabilities 2015: $505,991Net Assets 2015: -$111,8462015Assets 2017: $217,235Liabilities 2017: $333,840Net Assets 2017: -$116,6052017Assets 2018: $675,877Liabilities 2018: $536,194Net Assets 2018: $139,6832018Assets 2019: $807,671Liabilities 2019: $594,518Net Assets 2019: $213,1532019Assets 2020: $876,583Liabilities 2020: $641,200Net Assets 2020: $235,3832020Assets 2021: $909,141Liabilities 2021: $600,000Net Assets 2021: $309,1412021Assets 2022: $917,162Liabilities 2022: $600,000Net Assets 2022: $317,1622022Assets 2023: $925,663Liabilities 2023: $600,000Net Assets 2023: $325,6632023Assets 2024: $936,347Liabilities 2024: $600,000Net Assets 2024: $336,3472024

Highlighted filing

2015

Assets$394,145
Liabilities$505,991
Net Assets-$111,846
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $81,263Expenses 2010: $25,793Net Income 2010: $55,4702010Revenue 2011: $150,252Expenses 2011: $134,883Net Income 2011: $15,3692011Revenue 2012: $143,509Expenses 2012: $162,512Net Income 2012: -$19,0032012Revenue 2013: $98,432Expenses 2013: $208,923Net Income 2013: -$110,4912013Revenue 2014: $222,002Expenses 2014: $280,546Net Income 2014: -$58,5442014Revenue 2015: $290,957Expenses 2015: $320,105Net Income 2015: -$29,1482015Revenue 2017: $310,349Expenses 2017: $308,333Net Income 2017: $2,0162017Revenue 2018: $352,782Expenses 2018: $381,618Net Income 2018: -$28,8362018Revenue 2019: $439,676Expenses 2019: $366,206Net Income 2019: $73,4702019Revenue 2020: $696,472Expenses 2020: $674,242Net Income 2020: $22,2302020Revenue 2021: $855,842Expenses 2021: $782,084Net Income 2021: $73,7582021Revenue 2022: $704,535Expenses 2022: $696,514Net Income 2022: $8,0212022Revenue 2023: $341,698Expenses 2023: $333,197Net Income 2023: $8,5012023Revenue 2024: $321,239Expenses 2024: $310,555Net Income 2024: $10,6842024

Highlighted filing

2015

Revenue$290,957
Expenses$320,105
Net Income-$29,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$290,957
Mission and Program Overview

Mission

To promote educational, charitable and literary goals of a community by applying for, constructing and operating and transferring ownership of any am, fm or tv commercial or non-commercial station.

To promote the educational, charitable and literary goals of the community through mulitiple radio stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,102$219,711▲ $16,609
Intangible Assets-$166,000-
Loans From Officers Directors$82,091$82,091→ $0
Cash and Non-Interest-Bearing Accounts$0$8,434▲ $8,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-117,198$-111,846▲ $5,352
Total Assets$203,102$394,145▲ $191,043
Liabilities
Unsecured Notes Loans Payable$235,000$423,900▲ $188,900
Other Liabilities$3,209$0▼ $3,209
Total Liabilities$320,300$505,991▲ $185,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$-117,198$-111,846▲ $5,352
Total Liabilities and Net Assets / Fund Balance$203,102$394,145▲ $191,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$763$2,085-
Land$39,659--
Equipment$179,289$144,554-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth M LaytonPresident
Ben ThompsonVice President
David RushMember
Mark CorrellSecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$286,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,600
All Other Contributions
$286,357
Change in Net Assets
$-29,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,195
Salaries, Compensation, and Employee Benefits$73,804
Grants and Similar Amounts Paid$71,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,856--$70,856
Depreciation Depletion$61,890--$61,890
Other Salaries and Wages-$59,456-$59,456
Occupancy-$20,161-$20,161
Interest-$11,480-$11,480
Other Employee Benefits-$9,819-$9,819
Insurance-$6,791-$6,791
Other Expenses$15,856$4,870-$4,870
Advertising-$4,775-$4,775
Payroll Taxes-$4,529-$4,529
All Other Expenses$1,075$2,455-$3,530
Fees for Services Accounting-$3,128-$3,128
Benefits to Members$2,500--$2,500
Office Expenses-$1,246-$1,246
Grants to Domestic Orgs$750--$750
Information Technology-$552-$552
Fees for Services Other-$423-$423
Travel-$216-$216
Total Functional Expenses$190,204$129,901$0$320,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,200
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$82,091$82,091→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“N/a. There are no committees.”

Form 990, Part VI, Section B, Line 11

“Draft copy of 990 to be emailed to board members before filing for review and comments.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Tbta Ministries
EIN
45-0583552
Phone
2059513700
Address
1900 CRESTWOOD BLVD SUITE 111, IRONDALE, AL 35210

Signing Officer

Name
Kenneth Layton
Title
President
Phone
2059513700
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Layton
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Abbott Livings Smith & Higgins Pc
Address
2501 20TH PLACE SOUTH SUITE 425, BIRMINGHAM, AL 35223
Preparer
Teresa P Houlditch CPA
Phone
2058030300
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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/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEN THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt082091
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 TO BE EMAILED TO BOARD MEMBERS BEFORE FILING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203102
IRS990/TotalAssetsEOYAmt0394145
IRS990/TotalAssetsGrp/BOYAmt0203102
IRS990/TotalAssetsGrp/EOYAmt0394145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320300
IRS990/TotalLiabilitiesEOYAmt0505991
IRS990/TotalLiabilitiesGrp/BOYAmt0320300
IRS990/TotalLiabilitiesGrp/EOYAmt0505991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0235000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0423900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05704 PINEGLEN LANE
IRS990/USAddress/CityNm0IRONDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059513700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TBTA MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% KENNETH M LAYTON
ReturnHeader/Filer/BusinessNameControlTxt0TBTA
ReturnHeader/Filer/EIN0450583552
ReturnHeader/Filer/PhoneNum02059513700
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 CRESTWOOD BLVD SUITE 111
ReturnHeader/Filer/USAddress/CityNm0IRONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631107766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT LIVINGS SMITH & HIGGINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 20TH PLACE SOUTH SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02058030300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P HOULDITCH CPA
ReturnHeader/ReturnTs02016-11-21T15:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,145
Liabilities
$505,991
Net assets
-$111,846
Revenue
$290,957
Expenses
$320,105
Net income
-$29,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$6.00$3.36$3.21$3.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$6.00$3.26$3.42$3.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$6.00$3.17$7.05$6.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.09$6.00$3.09$8.56$7.82$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$6.41$2.35$6.96$6.74$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.95$2.13$4.40$3.66$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$5.36$1.40$3.53$3.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.34$1.17$3.10$3.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.94$5.06$1.12$2.91$3.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.20$1.17$2.22$2.81$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.87$2.46$0.59$0.98$2.09$1.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.03$0.52$1.44$1.63$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$1.50$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.81$0.26$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits