Civic Intelligence

Tin Man Ministries

990 • Fiscal year 2017 • EIN 47-5545288

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.TINMANMINISTRIES.ORG
PO Box 332Brentwood, TN 37024

(907) 301-8086

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

99th percentile

$151,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,031

Up $19,146 (+35%) from 2016

Net Assets

Up

$73,879

Up $18,994 (+35%) from 2016

Liabilities

Up

$152

Up $152 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$278,111

Down $19,077 (-6.4%) from 2016

Expenses

Up

$259,117

Up $12,872 (+5.2%) from 2016

Net Income

Down

$18,994

Down $31,949 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $3,942Liabilities 2015: $0Net Assets 2015: $3,9422015Assets 2016: $54,885Liabilities 2016: $0Net Assets 2016: $54,8852016Assets 2017: $74,031Liabilities 2017: $152Net Assets 2017: $73,8792017Assets 2018: $78,187Liabilities 2018: $20,082Net Assets 2018: $58,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $485,816Liabilities 2022: $83,018Net Assets 2022: $402,7982022Assets 2023: $811,784Liabilities 2023: $190,883Net Assets 2023: $620,9012023Assets 2024: $1,164,005Liabilities 2024: $146,464Net Assets 2024: $1,017,5412024

Highlighted filing

2017

Assets$74,031
Liabilities$152
Net Assets$73,879
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $6,257Expenses 2015: $2,315Net Income 2015: $3,9422015Revenue 2016: $297,188Expenses 2016: $246,245Net Income 2016: $50,9432016Revenue 2017: $278,111Expenses 2017: $259,117Net Income 2017: $18,9942017Revenue 2018: $312,507Expenses 2018: $328,281Net Income 2018: -$15,7742018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $1,720,010Expenses 2022: $1,872,256Net Income 2022: -$152,2462022Revenue 2023: $2,185,361Expenses 2023: $1,967,258Net Income 2023: $218,1032023Revenue 2024: $2,382,911Expenses 2024: $1,986,271Net Income 2024: $396,6402024

Highlighted filing

2017

Revenue$278,111
Expenses$259,117
Net Income$18,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$278,111
Mission and Program Overview

Mission

NONE

The institute's primary exempt purpose is to provide leadership education and support services primarily to churches and other non profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,885$73,879▲ $18,994
Cash and Non-Interest-Bearing Accounts$52,986$67,417▲ $14,431
Land, Buildings, and Equipment, Net$1,165$5,880▲ $4,715
Accounts Receivable$734$734→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,885$74,031▲ $19,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$152-
Total Liabilities$0$152▲ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,885$73,879▲ $18,994
Total Liabilities and Net Assets / Fund Balance$54,885$74,031▲ $19,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,512$185$3,697
Other Land Buildings$2,368$284$2,652
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SchultePresidentFT$64,657$86,539$151,196

Board Members and Trustees

NameTitle
Al AndrewsDirector
Brenda SchulteDirector
Shad BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,894
Program Service Revenue
$51,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,894
Change in Net Assets
$18,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,582
Other Expenses$98,535
Total Fundraising Expense$48,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,718$30,239$30,239$151,196
Fees for Services Other$26,925$876$9,104$36,905
Conferences and Meetings$18,248-$4,562$22,810
Fees for Services Management-$12,981-$12,981
Office Expenses$3,835$6,910$1,278$12,023
Other Employee Benefits$5,632$1,877$1,877$9,386
Occupancy$3,010$3,763$753$7,526
Fees for Services Accounting-$2,092-$2,092
Other Expenses$1,000$882$147$1,000
Advertising--$670$670
Fees for Services Legal-$479-$479
Depreciation Depletion-$469-$469
Insurance-$110-$110
Total Functional Expenses$149,809$60,678$48,630$259,117
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brenda schulte, director, is the spouse of jeff schulte, board president and executive director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 distributed to board president and executive director for review prior to filing. Distribution to remaining board members for review prior to filing is at their discretion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual signing of conflict of interest forms.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined by the compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial information are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tin Man Ministries
EIN
47-5545288
Phone
9073018086
Address
PO BOX 332, BRENTWOOD, TN 37024

Signing Officer

Name
Jeff Schulte
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Laura T Tucker
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mentoring/coaching/counseling:-provided 500 hours of video consulting and coaching with key leaders (pastors, church leaders, and ministry leaders) from acroos the usa.-provided 2,000 hours of face-to-face counseling and coaching with key leaders.-provided 230 hours of small group facilitation with local ministry and community leaders.”

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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY SCHULTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MENTORING/COACHING/COUNSELING:-PROVIDED 500 HOURS OF VIDEO CONSULTING AND COACHING WITH KEY LEADERS (PASTORS, CHURCH LEADERS, AND MINISTRY LEADERS) FROM ACROOS THE USA.-PROVIDED 2,000 HOURS OF FACE-TO-FACE COUNSELING AND COACHING WITH KEY LEADERS.-PROVIDED 230 HOURS OF SMALL GROUP FACILITATION WITH LOCAL MINISTRY AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA SCHULTE, DIRECTOR, IS THE SPOUSE OF JEFF SCHULTE, BOARD PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 DISTRIBUTED TO BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. DISTRIBUTION TO REMAINING BOARD MEMBERS FOR REVIEW PRIOR TO FILING IS AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SIGNING OF CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TINMANMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIN MAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TINM
ReturnHeader/Filer/EIN0475545288
ReturnHeader/Filer/PhoneNum09073018086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620811623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408
ReturnHeader/PreparerPersonGrp/PhoneNum09316484786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura T Tucker
ReturnHeader/ReturnTs02018-08-06T13:06:34-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,031
Liabilities
$152
Net assets
$73,879
Revenue
$278,111
Expenses
$259,117
Net income
$18,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$2.38$1.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.19$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.72$1.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00