Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2020 • EIN 51-0156829

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

PO Box 2022Colleyville, TX 76034

(817) 713-8450

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$169,080

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,876,844

Up $189,864 (+7.1%) from 2019

Net Assets

Up

$2,832,744

Up $178,177 (+6.7%) from 2019

Liabilities

Up

$44,100

Up $11,687 (+36%) from 2019

Revenue

Down

$1,214,876

Down $34,463 (-2.8%) from 2019

Expenses

Down

$1,036,699

Down $21,156 (-2.0%) from 2019

Net Income

Down

$178,177

Down $13,307 (-6.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,395Liabilities 2010: $6,287Net Assets 2010: $3,088,1082010Assets 2011: $2,936,332Liabilities 2011: $5,334Net Assets 2011: $2,930,9982011Assets 2012: $2,963,865Liabilities 2012: $32,594Net Assets 2012: $2,931,2712012Assets 2013: $2,956,690Liabilities 2013: $25,833Net Assets 2013: $2,930,8572013Assets 2014: $2,840,804Liabilities 2014: $39,337Net Assets 2014: $2,801,4672014Assets 2015: $2,778,739Liabilities 2015: $53,628Net Assets 2015: $2,725,1112015Assets 2016: $2,748,828Liabilities 2016: $25,669Net Assets 2016: $2,723,1592016Assets 2017: $2,638,075Liabilities 2017: $510Net Assets 2017: $2,637,5652017Assets 2018: $2,473,115Liabilities 2018: $10,552Net Assets 2018: $2,462,5632018Assets 2019: $2,686,980Liabilities 2019: $32,413Net Assets 2019: $2,654,5672019Assets 2020: $2,876,844Liabilities 2020: $44,100Net Assets 2020: $2,832,7442020Assets 2021: $4,026,941Liabilities 2021: $31,547Net Assets 2021: $3,995,3942021Assets 2022: $3,841,094Liabilities 2022: $39,454Net Assets 2022: $3,801,6402022Assets 2023: $3,737,663Liabilities 2023: $62,079Net Assets 2023: $3,675,5842023Assets 2024: $3,401,570Liabilities 2024: $61,351Net Assets 2024: $3,340,2192024

Highlighted filing

2020

Assets$2,876,844
Liabilities$44,100
Net Assets$2,832,744

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,7582010Expenses 2011: $954,5532011Expenses 2012: $984,7222012Revenue 2013: $982,035Expenses 2013: $1,019,466Net Income 2013: -$37,4312013Revenue 2014: $876,860Expenses 2014: $1,009,254Net Income 2014: -$132,3942014Revenue 2015: $966,509Expenses 2015: $1,007,754Net Income 2015: -$41,2452015Revenue 2016: $924,321Expenses 2016: $951,271Net Income 2016: -$26,9502016Revenue 2017: $838,118Expenses 2017: $973,541Net Income 2017: -$135,4232017Revenue 2018: $841,117Expenses 2018: $1,018,636Net Income 2018: -$177,5192018Revenue 2019: $1,249,339Expenses 2019: $1,057,855Net Income 2019: $191,4842019Revenue 2020: $1,214,876Expenses 2020: $1,036,699Net Income 2020: $178,1772020Revenue 2021: $2,369,589Expenses 2021: $1,206,939Net Income 2021: $1,162,6502021Revenue 2022: $1,224,294Expenses 2022: $1,418,048Net Income 2022: -$193,7542022Revenue 2023: $1,484,587Expenses 2023: $1,610,643Net Income 2023: -$126,0562023Revenue 2024: $1,393,183Expenses 2024: $1,718,914Net Income 2024: -$325,7312024

Highlighted filing

2020

Revenue$1,214,876
Expenses$1,036,699
Net Income$178,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,307,507
Mission and Program Overview

Mission

The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.

The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,148$1,807,256▼ $38,892
Investments in Publicly Traded Securities$620,679$518,245▼ $102,434
Cash and Non-Interest-Bearing Accounts$209,202$455,442▲ $246,240
Savings and Temporary Cash Investments$5,858$81,689▲ $75,831
Inventories for Sale or Use$1,513$6,331▲ $4,818
Total Assets$2,686,980$2,876,844▲ $189,864
Other Assets Total$3,580$7,881▲ $4,301
Liabilities
Accounts Payable and Accrued Expenses$32,413$44,100▲ $11,687
Total Liabilities$32,413$44,100▲ $11,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,654,567$2,832,744▲ $178,177
Total Net Assets Fund Balance$2,654,567$2,832,744▲ $178,177
Total Liabilities and Net Assets / Fund Balance$2,686,980$2,876,844▲ $189,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,540$599,109-
Land$983,695--
Equipment$12,738$302,069-
Leasehold Improvements$1,283$8,857-
Other Assets Org$7,881--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Dudley HallPresDirFT$169,080$169,080

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
Brad BurnsSecretary
Doug RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,967
Program Service Revenue
$80,913
Investment Income
$-56,380
Other Revenue
$25,376
All Other Contributions
$1,072,967
Change in Net Assets
$178,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$32,896Fair Market Value
Total Noncash Contributions4$32,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,067
Other Expenses$419,232
Total Fundraising Expense$88,660
Grants and Similar Amounts Paid$26,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,519$14,595$43,785$291,899
Current Officers, Directors, Trustees, and Key Employees$185,930$11,621$34,862$232,413
Occupancy$131,938$25,973-$157,911
Fees for Services Other$44,012$8,664-$52,676
Other Employee Benefits$37,915$2,370$7,109$47,394
Depreciation Depletion$37,517$1,480-$38,997
Office Expenses$25,211$4,963-$30,174
Grants to Domestic Orgs$26,400--$26,400
Payroll Taxes$15,489$968$2,904$19,361
All Other Expenses$9,099$9,985-$19,084
Other Expenses$13,853$2,727-$16,580
Fees for Services Accounting$6,266$1,234-$7,500
Travel$3,971$782-$4,753
Advertising$3,266$643-$3,909
Insurance$1,676$330-$2,006
Total Functional Expenses$861,704$86,335$88,660$1,036,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Friends of CompassionFairbanks, AK-provide aid to nonprofit-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Officer directors etc family relationship Part VI line 2

The president and executive director are related.

Form 990 governing body review Part VI line 11

990 provided to governing body prior to being filed

Conflict of interest policy compliance Part VI line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Compensation reviewed by board of directors.

Other officer or key employee compensation Part VI line 15B

Compensation reviewed by board of directors.

Governing documents etc available to public Part VI line 19

Governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kerygma Ventures
EIN
51-0156829
Address
PO Box 2022, Colleyville, TX 76034

Signing Officer

Name
Jimmy James
Title
Director
Phone
8172679224
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Dudley Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
W E Teed Boyd CPA
Address
PO Box 649, Keller, TX 76244
Preparer
William E Boyd
Phone
8179954927
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IRS990/PYOtherExpensesAmt0488820
IRS990/PYOtherRevenueAmt0-3389
IRS990/PYProgramServiceRevenueAmt0116878
IRS990/PYRevenuesLessExpensesAmt0191484
IRS990/PYSalariesCompEmpBnftPaidAmt0543135
IRS990/PYTotalExpensesAmt01057855
IRS990/PYTotalRevenueAmt01249339
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04531437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011774
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91130
IRS990ScheduleA/PublicSupportTotal170Amt03962141
IRS990ScheduleA/SubstantialContributorsTotAmt0569296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04531437
IRS990ScheduleA/TotalSupportAmt04657542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01408649
IRS990ScheduleD/EquipmentGrp/BookValueAmt012738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0314807
IRS990ScheduleD/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0983695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08857
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Program Expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0provide aid to nonprofit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Friends of Compassion
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 81823
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairbanks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Dudley Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresDir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169080
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BODY PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02686980
IRS990/TotalAssetsEOYAmt02876844
IRS990/TotalAssetsGrp/BOYAmt02686980
IRS990/TotalAssetsGrp/EOYAmt02876844
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01164967
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032413
IRS990/TotalLiabilitiesEOYAmt044100
IRS990/TotalLiabilitiesGrp/BOYAmt032413
IRS990/TotalLiabilitiesGrp/EOYAmt044100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02654567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02832744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861704
IRS990/TotalProgramServiceRevenueAmt080913
IRS990/TotalReportableCompFromOrgAmt0169080
IRS990/TotalRevenueGrp/ExclusionAmt0-37696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087605

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.39$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.22$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.37$1.21$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$1.21$1.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$0.92