Civic Intelligence

Thomas Ministries Inc.

990EZ • Fiscal year 2017 • EIN 46-3662973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
3343 West Wagon TrailEnglewood, CO 80110

(972) 333-7971

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,975

Down $1,129 (-7.5%) from 2016

Net Assets

$13,743

No earlier filing loaded for comparison.

Liabilities

Up

$232

Up $191 (+466%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$24,314

Up $1,220 (+5.3%) from 2016

Expenses

Up

$25,634

Up $5,373 (+27%) from 2016

Net Income

Down

-$1,320

Down $4,153 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2013: $38,247Liabilities 2013: $02013Assets 2014: $14,613Liabilities 2014: $1,0042014Assets 2015: $12,230Liabilities 2015: $02015Assets 2016: $15,104Liabilities 2016: $412016Assets 2017: $13,975Liabilities 2017: $232Net Assets 2017: $13,7432017

Highlighted filing

2017

Assets$13,975
Liabilities$232
Net Assets$13,743
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2013: $46,223Expenses 2013: $7,976Net Income 2013: $38,2472013Revenue 2014: $39,579Expenses 2014: $64,217Net Income 2014: -$24,6382014Revenue 2015: $36,473Expenses 2015: $37,852Net Income 2015: -$1,3792015Revenue 2016: $23,094Expenses 2016: $20,261Net Income 2016: $2,8332016Revenue 2017: $24,314Expenses 2017: $25,634Net Income 2017: -$1,3202017

Highlighted filing

2017

Revenue$24,314
Expenses$25,634
Net Income-$1,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$24,314
Mission and Program Overview

Mission

To equip the saints to minister as Jesus Christ did. To raise up leaders, assist in discovering gifts and putting those gifts and talents into practice.

Program Services

DescriptionGrantsExpenses
TRAVELED TO EIGHT CHURCHES TO SPEAK AND EDUCATE IN THE PROPHETIC MINISTRY-$25,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F MILLERExec. DirectorPT$0--
SCOTT REYNOLDSDirector/Trea-$0--
SEAN FITZGERALDDirector-$0--
JENNIFER FITZGERALDDirector-$0--
TRUMAN SPRINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Ministries Inc
EIN
46-3662973
Phone
9723337971
Address
3343 West Wagon Trail, Englewood, CO 80110

Signing Officer

Name
Michael Miller
Title
President
Phone
9723337971
Signed
2018-05-01

Preparer

Firm
Ratliff & Associates INC
Address
2501 Parkview Drive 205, Fort Worth, TX 76102
Preparer
John Ratliff
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel expense 17219.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 3864.”

Form 990EZ, Part I, Line 16

“Office expense 1420.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 500.”

Form 990EZ, Part I, Line 16

“Hotel and meals 2631.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09723337971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03343 West Wagon Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL F MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRUMAN SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03834
IRS990EZ/OtherExpensesTotalAmt025634
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To equip the saints to minister as Jesus Christ did. To raise up leaders, assist in discovering gifts and putting those gifts and talents into practice.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVELED TO EIGHT CHURCHES TO SPEAK AND EDUCATE IN THE PROPHETIC MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025634
IRS990EZ/TotalProgramServiceExpensesAmt025634
IRS990EZ/TotalRevenueAmt024314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046223
IRS990ScheduleA/Total509Grp/TotalAmt0169160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel expense 17219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hotel and meals 2631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723337971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0463662973
ReturnHeader/Filer/PhoneNum09723337971
ReturnHeader/Filer/USAddress/AddressLine1Txt03343 West Wagon Trail
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DC49908B920F1B5B083A24FD502CAB9C85E75DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E242615341E4B6BCE2F5ADD47A1E60C9129978F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.245.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ratliff & Associates INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Parkview Drive 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RATLIFF
ReturnHeader/ReturnTs02018-05-02T13:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,975
Liabilities
$232
Net assets
$13,743
Revenue
$24,314
Expenses
$25,634
Net income
-$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.23$13.7$24.3$25.6$1.32
2016Summary only. Only limited summary data is available for this year.$15.1$0.04$23.1$20.3$2.83
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$36.5$37.9$1.38
2014Summary only. Only limited summary data is available for this year.$14.6$1.00$39.6$64.2$24.6
2013Summary only. Only limited summary data is available for this year.$38.2$0.00$46.2$7.98$38.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits