Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Travelers Ministries
990 • Fiscal year 2018 • EIN 46-1205882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$100,925
Up $10,820 (+12%) from 2017
Net Assets
Up$99,238
Up $10,295 (+12%) from 2017
Liabilities
Up$1,687
Up $525 (+45%) from 2017
Revenue And Expenses
Revenue
Down$135,625
Down $14,117 (-9.4%) from 2017
Expenses
Up$125,330
Up $7,862 (+6.7%) from 2017
Net Income
Down$10,295
Down $21,979 (-68%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $146,107
Mission and Program Overview
Mission
Share Jesus with all
Yes. Ministries exists to draw all women closer to jesus
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $88,943 | $99,238 | ▲ $10,295 |
| Cash and Non-Interest-Bearing Accounts | $65,605 | $90,633 | ▲ $25,028 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $90,105 | $100,925 | ▲ $10,820 |
| Other Assets Total | $24,500 | $10,292 | ▼ $14,208 |
| Liabilities | |||
| Other Liabilities | $1,162 | $1,429 | ▲ $267 |
| Accounts Payable and Accrued Expenses | - | $258 | - |
| Total Liabilities | $1,162 | $1,687 | ▲ $525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,943 | $99,238 | ▲ $10,295 |
| Total Liabilities and Net Assets / Fund Balance | $90,105 | $100,925 | ▲ $10,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,292 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Seifert | Chairman of the Board | PT | $49,500 | $49,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sylvia Harris | President |
| Michelle Biggs | Vice President |
| Nona Landers | Secretary |
| Sherrill Garland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,107
- Program Service Revenue
- $18,576
- Investment Income
- $0
- Other Revenue
- $942
- All Other Contributions
- $116,107
- Change in Net Assets
- $10,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,335 |
| Salaries, Compensation, and Employee Benefits | $51,995 |
| Total Fundraising Expense | $2,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,300 | - | - | $48,300 |
| All Other Expenses | $17,290 | $6,009 | $2,568 | $25,867 |
| Other Expenses | $8,364 | $4,000 | - | $8,364 |
| Advertising | $2,610 | $1,402 | $345 | $4,357 |
| Fees for Services Accounting | - | $3,950 | - | $3,950 |
| Payroll Taxes | $3,695 | - | - | $3,695 |
| Insurance | - | $1,450 | - | $1,450 |
| Office Expenses | $366 | $890 | - | $1,256 |
| Total Functional Expenses | $104,716 | $17,701 | $2,913 | $125,330 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,009 |
| Payroll Liabilities | $420 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is presented to the board of directors at a board meeting for review prior to filing the tax return.”
Form 990, Part VI, Section B, Line 12C
“Officers are required to disclose any conflicts of interest, and the policy, as well as enforcement of the policy, is discussed at the annual meeting.”
Form 990, Part VI, Section C, Line 19
“The governing documents, and financial statements will be maintained in the minutes book and will be made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Yes Ministries
- EIN
- 46-1205882
- Phone
- 7135023383
- Address
- 2924 CHEVY CHASE DRIVE, HOUSTON, TX 77019
Signing Officer
- Name
- Sherrill Garland
- Title
- Treasurer
- Phone
- 7135023383
- Signed
- 2019-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sherrill Garland
- Formed
- 2012
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Laporte Apac
- Address
- 1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
- Preparer
- Gregory Vaughn CPA
- Phone
- 7139638008
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Computer support: program service expenses 5,188. Management and general expenses 500. Fundraising expenses 0. Total expenses 5,688. Friendswood facility: program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Friendswood transportation expense: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Donated goods and services: program service expenses 2,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,520. Houston transportation expense: program service expenses 2,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120. Cost of promotional items: program service expenses 0. Management and general expenses 455. Fundraising expenses 1,563. Total expenses 2,018. Computer subscriptions: program service expenses 168. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 1,995. Pr/mission trip: program service expenses 0. Management and general expenses 1,924. Fundraising expenses 0. Total expenses 1,924. Fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,005. Total expenses 1,005. Other expenses: program service expenses 0. Management and general expenses 972. Fundraising expenses 0. Total expenses 972. Printing & copying: program service expenses 679. Management and general expenses 223. Fundraising expenses 0. Total expenses 902. Av support: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Postage: program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.”
Raw XML Appendix361 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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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 349951 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, AND THE POLICY, AS WELL AS ENFORCEMENT OF THE POLICY, IS DISCUSSED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS WILL BE MAINTAINED IN THE MINUTES BOOK AND WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 5,188. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,688. FRIENDSWOOD FACILITY: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. FRIENDSWOOD TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. DONATED GOODS AND SERVICES: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. HOUSTON TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. COST OF PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 1,563. TOTAL EXPENSES 2,018. COMPUTER SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. PR/MISSION TRIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,005. TOTAL EXPENSES 1,005. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902. AV SUPPORT: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 90105 |
| IRS990/TotalAssetsEOYAmt | 0 | 100925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116107 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99238 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2924 CHEVY CHASE DRIVE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.YESMINISTRIES.NET/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRILL GARLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135023383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YES MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESM |
| ReturnHeader/Filer/EIN | 0 | 461205882 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135023383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2924 CHEVY CHASE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06DA68D7CBD7EF8DC79AE16298734C89D3221801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 603FAEAB0AE8186E9AFCE5CDF30797878D471F48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721088864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPORTE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1770 ST JAMES PLACE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770563432 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139638008 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY VAUGHN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-27T08:33:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,925
- Liabilities
- $1,687
- Net assets
- $99,238
- Revenue
- $135,625
- Expenses
- $125,330
- Net income
- $10,295