Civic Intelligence

Travelers Ministries

990 • Fiscal year 2019 • EIN 46-1205882

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

2924 Chevy Chase DriveHouston, TX 77019

(713) 502-3383

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,763

Down $41,162 (-41%) from 2018

Net Assets

Down

$59,024

Down $40,214 (-41%) from 2018

Liabilities

Down

$739

Down $948 (-56%) from 2018

Revenue

Down

$90,924

Down $44,701 (-33%) from 2018

Expenses

Up

$131,153

Up $5,823 (+4.6%) from 2018

Net Income

Down

-$40,229

Down $50,524 (-491%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $57,885Liabilities 2016: $1,304Net Assets 2016: $56,5812016Assets 2017: $90,105Liabilities 2017: $1,162Net Assets 2017: $88,9432017Assets 2018: $100,925Liabilities 2018: $1,687Net Assets 2018: $99,2382018Assets 2019: $59,763Liabilities 2019: $739Net Assets 2019: $59,0242019Assets 2020: $69,002Liabilities 2020: -$1,910Net Assets 2020: $70,9122020Assets 2021: $74,684Liabilities 2021: $97Net Assets 2021: $74,5872021Assets 2022: $79,126Liabilities 2022: $695Net Assets 2022: $78,4312022Assets 2023: $74,344Liabilities 2023: $7,788Net Assets 2023: $66,5562023Assets 2024: $40,145Liabilities 2024: $0Net Assets 2024: $40,1452024Assets 2025: $28,825Liabilities 2025: $119Net Assets 2025: $28,7072025

Highlighted filing

2019

Assets$59,763
Liabilities$739
Net Assets$59,024

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $104,060Expenses 2016: $53,973Net Income 2016: $50,0872016Revenue 2017: $149,742Expenses 2017: $117,468Net Income 2017: $32,2742017Revenue 2018: $135,625Expenses 2018: $125,330Net Income 2018: $10,2952018Revenue 2019: $90,924Expenses 2019: $131,153Net Income 2019: -$40,2292019Revenue 2020: $125,957Expenses 2020: $114,069Net Income 2020: $11,8882020Revenue 2021: $114,989Expenses 2021: $111,314Net Income 2021: $3,6752021Revenue 2022: $153,727Expenses 2022: $149,197Net Income 2022: $4,5302022Revenue 2023: $106,881Expenses 2023: $118,756Net Income 2023: -$11,8752023Revenue 2024: $70,816Expenses 2024: $97,227Net Income 2024: -$26,4112024Revenue 2025: $56,069Expenses 2025: $67,507Net Income 2025: -$11,4382025

Highlighted filing

2019

Revenue$90,924
Expenses$131,153
Net Income-$40,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$94,071
Mission and Program Overview

Mission

Share Jesus with all

Yes. Ministries exists to draw all women closer to jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,238$59,024▼ $40,214
Cash and Non-Interest-Bearing Accounts$90,633$50,749▼ $39,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,925$59,763▼ $41,162
Other Assets Total$10,292$9,014▼ $1,278
Liabilities
Other Liabilities$1,429$739▼ $690
Accounts Payable and Accrued Expenses$258$0▼ $258
Total Liabilities$1,687$739▼ $948
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,238$59,024▼ $40,214
Total Liabilities and Net Assets / Fund Balance$100,925$59,763▼ $41,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura SeifertChairman of the BoardPT$52,100$52,100
Breanna HansenDirector-$833$833

Board Members and Trustees

NameTitle
Michelle BiggsPresident
Nona LandersVice President
Sherrill GarlandTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,483
Program Service Revenue
$25,950
Investment Income
$0
Other Revenue
$1,491
All Other Contributions
$63,483
Change in Net Assets
$-40,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,067
Salaries, Compensation, and Employee Benefits$56,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,100--$52,100
Fees for Services Other$8,325$13,027-$21,352
Payroll Taxes$3,986--$3,986
All Other Expenses$1,409$1,622-$3,031
Advertising-$2,966-$2,966
Office Expenses-$2,386-$2,386
Other Expenses$3,092$2,150-$2,150
Insurance-$1,600-$1,600
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$105,902$25,251$0$131,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$673
Sales Tax Payable$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
2020-02-19
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 11G

Marketing/media/comp support: program service expenses 8,325. Management and general expenses 13,027. Fundraising expenses 0. Total expenses 21,352.

Raw XML Appendix374 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/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS 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/ExplanationTxt2THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS WILL BE MAINTAINED IN THE MINUTES BOOK AND WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING/MEDIA/COMP SUPPORT: PROGRAM SERVICE EXPENSES 8,325. MANAGEMENT AND GENERAL EXPENSES 13,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100925
IRS990/TotalAssetsEOYAmt059763
IRS990/TotalAssetsGrp/BOYAmt0100925
IRS990/TotalAssetsGrp/EOYAmt059763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063483
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt01687
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105902
IRS990/TotalProgramServiceRevenueAmt025950
IRS990/TotalReportableCompFromOrgAmt052933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02924 CHEVY CHASE DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.YESMINISTRIES.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135023383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0YESM
ReturnHeader/Filer/EIN0461205882
ReturnHeader/Filer/PhoneNum07135023383
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 CHEVY CHASE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1E7D3DEDF8181033670A4EA3DD383044AFE425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BF25E776EDC6C3425D0155A80EA4F65E508A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563432
ReturnHeader/PreparerPersonGrp/PhoneNum07139638008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY VAUGHN CPA
ReturnHeader/ReturnTs02020-03-09T10:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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