Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2021 • EIN 51-0156829

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewww.kerygmaventures.com
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,026,941

Up $1,150,097 (+40%) from 2020

Net Assets

Up

$3,995,394

Up $1,162,650 (+41%) from 2020

Liabilities

Down

$31,547

Down $12,553 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$2,369,589

Up $1,154,713 (+95%) from 2020

Expenses

Up

$1,206,939

Up $170,240 (+16%) from 2020

Net Income

Up

$1,162,650

Up $984,473 (+553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$4,026,941
Liabilities$31,547
Net Assets$3,995,394
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$2,369,589
Expenses$1,206,939
Net Income$1,162,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,372,305
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$1,807,256$1,826,090▲ $18,834
Investments in Publicly Traded Securities$518,245$789,380▲ $271,135
Savings and Temporary Cash Investments$81,689$720,844▲ $639,155
Cash and Non-Interest-Bearing Accounts$455,442$680,634▲ $225,192
Inventories for Sale or Use$6,331$8,689▲ $2,358
Total Assets$2,876,844$4,026,941▲ $1,150,097
Other Assets Total$7,881$1,304▼ $6,577
Liabilities
Accounts Payable and Accrued Expenses$44,100$31,547▼ $12,553
Total Liabilities$44,100$31,547▼ $12,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,744$3,051,614▲ $218,870
Net Assets With Donor Restrictions-$943,780-
Total Net Assets Fund Balance$2,832,744$3,995,394▲ $1,162,650
Total Liabilities and Net Assets / Fund Balance$2,876,844$4,026,941▲ $1,150,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,708$634,941-
Land$983,695--
Equipment$67,532$313,413-
Leasehold Improvements$1,155$8,985-
Other Assets Org$1,304--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,236,488
Program Service Revenue
$67,775
Investment Income
$32,991
Other Revenue
$32,335
All Other Contributions
$2,144,488
Change in Net Assets
$1,162,650

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 Traded3$724,116Fair Market Value (FMV)
Total Noncash Contributions3$724,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,770
Salaries, Compensation, and Employee Benefits$538,369
Total Fundraising Expense$80,756
Grants and Similar Amounts Paid$37,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,901$12,431$37,294$248,626
Current Officers, Directors, Trustees, and Key Employees$190,224$11,889$35,667$237,780
Occupancy$154,502$30,415-$184,917
Fees for Services Other$97,568$19,207-$116,775
Depreciation Depletion$42,664$4,640-$47,304
Grants to Domestic Orgs$37,800--$37,800
Other Employee Benefits$25,191$1,575$4,724$31,490
All Other Expenses$13,555$15,703-$29,258
Office Expenses$23,771$4,679-$28,450
Other Expenses$17,310$3,407-$20,717
Payroll Taxes$16,378$1,024$3,071$20,473
Advertising$7,587$1,493-$9,080
Travel$2,299$452-$2,751
Insurance$1,768$348-$2,116
Total Functional Expenses$1,018,920$107,263$80,756$1,206,939
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
2022-05-06
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
7

Preparer

Firm
W E Teed Boyd CPA
Address
PO Box 649, Keller, TX 76244
Preparer
Kayla Forney
Phone
8177138450
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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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IRS990/PYOtherRevenueAmt025376
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IRS990/RevenueAmt060775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0904
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01302
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012678
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IRS990ScheduleA/PublicSupportPY170Pct00.85070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02236488
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05976223
IRS990ScheduleA/TotalSupportAmt06128789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01408649
IRS990ScheduleD/EquipmentGrp/BookValueAmt067532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0380945
IRS990ScheduleD/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0983695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Program Expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099708
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0724116
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02236488
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044100
IRS990/TotalLiabilitiesEOYAmt031547
IRS990/TotalLiabilitiesGrp/BOYAmt044100
IRS990/TotalLiabilitiesGrp/EOYAmt031547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02832744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03995394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01018920
IRS990/TotalProgramServiceRevenueAmt067775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02369589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt02299
IRS990/TravelGrp/TotalAmt02751
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IRS990/USAddress/AddressLine1Txt0PO Box 2022

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,941
Liabilities
$31,547
Net assets
$3,995,394
Revenue
$2,369,589
Expenses
$1,206,939
Net income
$1,162,650
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