Civic Intelligence

Thomas H Garner Ministries

EIN 47-1386230 • 501(c)3 • Red Oak, TX

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Educational

1243 Rothland CTRed Oak, TX 75154
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-64%

Faster revenue growth than 11% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$33,051

Up $300 (+0.9%) from 2022

Liabilities

Down

$4,717

Down $429 (-8.3%) from 2022

Net Assets

Up

$28,334

Up $729 (+2.6%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$30,252

Down $53,344 (-64%) from 2022

Expenses

Down

$29,523

Down $26,468 (-47%) from 2022

Net Income

Down

$729

Down $26,876 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $32,751Liabilities 2022: $5,146Net Assets 2022: $27,6052022Assets 2023: $33,051Liabilities 2023: $4,717Net Assets 2023: $28,3342023

Highlighted filing

2023

Assets$33,051
Liabilities$4,717
Net Assets$28,334
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $83,596Expenses 2022: $55,991Net Income 2022: $27,6052022Revenue 2023: $30,252Expenses 2023: $29,523Net Income 2023: $7292023

Highlighted filing

2023

Revenue$30,252
Expenses$29,523
Net Income$729
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,051
Liabilities
$4,717
Net assets
$28,334
Revenue
$30,252
Expenses
$29,523
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$4.72$28.3$30.3$29.5$0.73
2022Detailed filing. Detailed filing data is available for this year.$32.8$5.15$27.6$83.6$56.0$27.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$30,252
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Educational Enhancements--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn GarnerOwner-$0--
Filing and Contact Details

Filer

Filer Name
Thomas H Garner Ministries
EIN
47-1386230
Address
1243 Rothland CT, Red Oak, TX 75154

Signing Officer

Name
Thomas Garner
Title
Member
Signed
2024-10-16
Discuss with paid preparer
No

Preparer

Firm
Easy Books PLLC
Address
6275 W Plano Pkwy Suite 500, Plano, TX 75093
Preparer
D Commissariat CPA
Phone
2142647164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 5,324Charitable Contributions 1,619Meals 3,109Telephone 1,422Vehicle exp 552Fuel 2,083Insurance Repairs and Supplies 15,414”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSubaru Vehicle 32,741 32,741”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOwner Distribution 5,146 4,717”

Raw XML Appendix116 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/PersonNm0Carolyn Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum02147291860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07827 Beckley St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033051
IRS990EZ/GrossReceiptsAmt030252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032741
IRS990EZ/OtherExpensesTotalAmt029523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enhancements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083596
IRS990ScheduleA/Total509Grp/TotalAmt0113848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 5,324Charitable Contributions 1,619Meals 3,109Telephone 1,422Vehicle exp 552Fuel 2,083Insurance Repairs and Supplies 15,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSubaru Vehicle 32,741 32,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOwner Distribution 5,146 4,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas H Garner Ministries
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0471386230
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 Rothland CT
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813941638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Books PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06275 W Plano Pkwy Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum02142647164
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Commissariat CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T11:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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