Civic Intelligence

Keith & Maria Ministries Incorporated

990EZ • Fiscal year 2017 • EIN 68-0621499

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

314 E AbbeyLivingston, TX 77351

(936) 327-2630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$14

Down $24 (-63%) from 2016

Net Assets

Down

$14

Down $24 (-63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,436

Up $38,700 (+122%) from 2016

Expenses

Up

$70,460

Up $38,167 (+118%) from 2016

Net Income

Up

-$24

Up $533 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $387Net Assets 2014: $3872014Assets 2015: $46Net Assets 2015: $462015Assets 2016: $38Net Assets 2016: $382016Assets 2017: $14Net Assets 2017: $142017Assets 2018: $195Net Assets 2018: $1952018Assets 2020: $653Liabilities 2020: $02020Assets 2023: $10,582Net Assets 2023: $10,5822023Assets 2024: $186Net Assets 2024: $1862024

Highlighted filing

2017

Assets$14
Liabilities-
Net Assets$14

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $95,053Expenses 2014: $94,800Net Income 2014: $2532014Revenue 2015: $88,365Expenses 2015: $88,706Net Income 2015: -$3412015Revenue 2016: $31,736Expenses 2016: $32,293Net Income 2016: -$5572016Revenue 2017: $70,436Expenses 2017: $70,460Net Income 2017: -$242017Revenue 2018: $122,216Expenses 2018: $122,034Net Income 2018: $1822018Revenue 2020: $39,602Expenses 2020: $39,191Net Income 2020: $4112020Revenue 2023: $75,249Expenses 2023: $64,726Net Income 2023: $10,5232023Revenue 2024: $36,324Expenses 2024: $46,720Net Income 2024: -$10,3962024

Highlighted filing

2017

Revenue$70,436
Expenses$70,460
Net Income-$24
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$70,436
Mission and Program Overview

Mission

1. Promulgate the gospel in the church, meetings, concerts, homes and missions both foreign and domestic. 2. To build the kingdom of god by building churches, schools and other facilities as needed to share the gospel. 3. To support ministries such as pastors, missionaries and christian workers by receiving love offerings during the meetings as it becomes necessary. 4. Print and publish materials as needed to further the gospel message.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CLOTHES AND OTHER BASIC NECESSITIES AND ALSO BUILD SCHOOLS, CHURCHES AND ORPHANAGES.-$68,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN BECKERDirector-$0--
MARIA BECKERDirector-$0--
COLLEEN GOHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keith & Maria Ministries
EIN
68-0621499
Phone
9363272630
Address
314 E ABBEY, LIVINGSTON, TX 77351

Signing Officer

Name
Alan Becker
Title
Director
Phone
9363272630
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
J Garvey Jackson Pc CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 648 office 249 travel 4,994 director meetings 440 bank charges 81 automobile expense 449 contract labor 1,600 dues & subscriptions 270 food & clothes for kids 2,504 mission site operations 10,772 small tools for mission 1,910 donations 198 total 24,115

Form 990-ez, Part III

1. Promulgate the gospel in the church, meetings, concerts, homes and missions both foreign and domestic. 2. To build the kingdom of god by building churches, schools and other facilities as needed to share the gospel. 3. To support ministries such as pastors, missionaries and christian workers by receiving love offerings during the meetings as it becomes necessary. 4. Print and publish materials as needed to further the gospel message.

Raw XML Appendix109 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/PersonNm0ALAN BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09363272630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 E ABBEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014
IRS990EZ/GrossReceiptsAmt070436
IRS990EZ/GroupExemptionNum01894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN GOHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. PROMULGATE THE GOSPEL IN THE CHURCH, MEETINGS, CONCERTS, HOMES AND MISSIONS BOTH FOREIGN AND DOMESTIC. 2. TO BUILD THE KINGDOM OF GOD BY BUILDING CHURCHES, SCHOOLS AND OTHER FACILITIES AS NEEDED TO SHARE THE GOSPEL. 3. TO SUPPORT MINISTRIES SUCH AS PASTORS, MISSIONARIES AND CHRISTIAN WORKERS BY RECEIVING LOVE OFFERINGS DURING THE MEETINGS AS IT BECOMES NECESSARY. 4. PRINT AND PUBLISH MATERIALS AS NEEDED TO FURTHER THE GOSPEL MESSAGE.
IRS990EZ/PrintingPublicationsPostageAmt046345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CLOTHES AND OTHER BASIC NECESSITIES AND ALSO BUILD SCHOOLS, CHURCHES AND ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070460
IRS990EZ/TotalProgramServiceExpensesAmt068481
IRS990EZ/TotalRevenueAmt070436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 648 OFFICE 249 TRAVEL 4,994 DIRECTOR MEETINGS 440 BANK CHARGES 81 AUTOMOBILE EXPENSE 449 CONTRACT LABOR 1,600 DUES & SUBSCRIPTIONS 270 FOOD & CLOTHES FOR KIDS 2,504 MISSION SITE OPERATIONS 10,772 SMALL TOOLS FOR MISSION 1,910 DONATIONS 198 TOTAL 24,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. PROMULGATE THE GOSPEL IN THE CHURCH, MEETINGS, CONCERTS, HOMES AND MISSIONS BOTH FOREIGN AND DOMESTIC. 2. TO BUILD THE KINGDOM OF GOD BY BUILDING CHURCHES, SCHOOLS AND OTHER FACILITIES AS NEEDED TO SHARE THE GOSPEL. 3. TO SUPPORT MINISTRIES SUCH AS PASTORS, MISSIONARIES AND CHRISTIAN WORKERS BY RECEIVING LOVE OFFERINGS DURING THE MEETINGS AS IT BECOMES NECESSARY. 4. PRINT AND PUBLISH MATERIALS AS NEEDED TO FURTHER THE GOSPEL MESSAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363272630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH & MARIA MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0680621499
ReturnHeader/Filer/PhoneNum09363272630
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E ABBEY
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GARVEY JACKSON PC CPA
ReturnHeader/ReturnTs02018-11-15T09:51:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings