Civic Intelligence

Tim Sheets Ministries Inc.

990EZ • Fiscal year 2016 • EIN 45-2676415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

6927 Lefferson RdMiddleton, OH 45044

(513) 424-7150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,930

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,449

Down $15,639 (-29%) from 2015

Net Assets

Down

$38,449

Down $15,639 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$118,136

Up $31,803 (+37%) from 2015

Expenses

Up

$133,775

Up $48,790 (+57%) from 2015

Net Income

Down

-$15,639

Down $16,987 (-1260%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $54,088Liabilities 2015: $0Net Assets 2015: $54,0882015Assets 2016: $38,449Liabilities 2016: $0Net Assets 2016: $38,4492016Assets 2017: $61,802Liabilities 2017: $0Net Assets 2017: $61,8022017Assets 2018: $71,923Liabilities 2018: $0Net Assets 2018: $71,9232018Assets 2019: $70,073Liabilities 2019: $0Net Assets 2019: $70,0732019Assets 2020: $180,249Liabilities 2020: $0Net Assets 2020: $180,2492020Assets 2021: $455,352Liabilities 2021: $0Net Assets 2021: $455,3522021Assets 2022: $800,859Liabilities 2022: $0Net Assets 2022: $800,8592022Assets 2023: $1,031,008Liabilities 2023: $145Net Assets 2023: $1,030,8632023

Highlighted filing

2016

Assets$38,449
Liabilities$0
Net Assets$38,449

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $86,333Expenses 2015: $84,985Net Income 2015: $1,3482015Revenue 2016: $118,136Expenses 2016: $133,775Net Income 2016: -$15,6392016Revenue 2017: $147,756Expenses 2017: $120,645Net Income 2017: $27,1112017Revenue 2018: $144,474Expenses 2018: $142,312Net Income 2018: $2,1622018Revenue 2019: $96,305Expenses 2019: $100,208Net Income 2019: -$3,9032019Revenue 2020: $239,728Expenses 2020: $131,187Net Income 2020: $108,5412020Revenue 2021: $472,196Expenses 2021: $198,519Net Income 2021: $273,6772021Revenue 2022: $476,253Expenses 2022: $130,746Net Income 2022: $345,5072022Revenue 2023: $551,865Expenses 2023: $315,112Net Income 2023: $236,7532023

Highlighted filing

2016

Revenue$118,136
Expenses$133,775
Net Income-$15,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$118,136
Mission and Program Overview

Mission

To raise up people who will authentically demonstrate the Church on the earth and passionately evangelize the world. This is done through the authoring of books and the spoken word at churches, conferences, Bible schools and seminars.

Program Services

DescriptionGrantsExpenses
Speaker nationally at churches.$0$15,948
Speaker nationally at conferences and seminars$0$15,948
speaker nationally at bible schools$0$15,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SheetsPresidentFT$91,930-$91,930
carol sheetsSecretary-$0--
Mark MittenDirector-$0--
james petersonDirector-$0--
deborah ratliffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tim Sheets Ministry
EIN
45-2676415
Phone
5134247150
Address
6927 LEFFERSON RD, MIDDLETON, OH 45044

Signing Officer

Name
Tim Sheets
Title
President
Phone
5134247150
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO Box 398, Whiteville, NC 28472
Preparer
Barbara Mullins
Phone
9106422109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Book Advance. Amount: 3,750. Description: Book Royalties. Amount: 15,734. Total to Form 990-EZ, line 8: 19,484.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SALES TAX. Amount: 577. Description: ACCOUNTING. Amount: 475. Description: PURCHASE OF BOOK. Amount: 3,750. Description: DUPLICATION. Amount: 4,316. Description: OFFICE SUPPLIES. Amount: 156. Description: ADVERTISING. Amount: 637. Description: DONATIONS. Amount: 4,803. Description: GIFTS. Amount: 3,555. Description: PRODUCT COSTS. Amount: 3,002. Description: TRAVEL. Amount: 10,569. Description: FOOD/ENTERTAINING. Amount: 728. Description: DAMAGED BOOKS. Amount: 189. Description: AUTO. Amount: 3,000. Description: MERCHANT FEES. Amount: 1,193. Total to Form 990-EZ, line 16: 36,950.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: INVENTORY. Beg. of Year Amount: 14,919. End of Year Amount: 11,693. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 400.

Raw XML Appendix177 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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IRS990EZ/PrimaryExemptPurposeTxt0To raise up people who will authentically demonstrate the Church on the earth and passionately evangelize the world. This is done through the Authoring of books and the spoken word at churches, conferences, Bible Schools and seminars.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Book Advance. Amount: 3,750. Description: Book Royalties. Amount: 15,734. Total to Form 990-EZ, line 8: 19,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX. Amount: 577. Description: ACCOUNTING. Amount: 475. Description: PURCHASE OF BOOK. Amount: 3,750. Description: DUPLICATION. Amount: 4,316. Description: OFFICE SUPPLIES. Amount: 156. Description: ADVERTISING. Amount: 637. Description: DONATIONS. Amount: 4,803. Description: GIFTS. Amount: 3,555. Description: PRODUCT COSTS. Amount: 3,002. Description: TRAVEL. Amount: 10,569. Description: FOOD/ENTERTAINING. Amount: 728. Description: DAMAGED BOOKS. Amount: 189. Description: AUTO. Amount: 3,000. Description: MERCHANT FEES. Amount: 1,193. Total to Form 990-EZ, line 16: 36,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INVENTORY. Beg. of Year Amount: 14,919. End of Year Amount: 11,693. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05134247150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whiteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106422109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02017-07-19T12:51:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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