Civic Intelligence

Paul E Tsika Ministries Inc.

990 • Fiscal year 2017 • EIN 72-1003923

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

PO Box 136Midfield, TX 77458

(361) 588-7190

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,136,053

Down $93,810 (-4.2%) from 2016

Net Assets

Down

$2,083,514

Down $76,588 (-3.5%) from 2016

Liabilities

Down

$52,539

Down $17,222 (-25%) from 2016

Revenue

Up

$1,200,435

Up $42,694 (+3.7%) from 2016

Expenses

Up

$1,277,023

Up $242,042 (+23%) from 2016

Net Income

Down

-$76,588

Down $199,348 (-162%) from 2016

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 2012: $1,602,397Liabilities 2012: $215,350Net Assets 2012: $1,387,0472012Assets 2013: $1,597,784Liabilities 2013: $212,971Net Assets 2013: $1,384,8132013Assets 2014: $2,029,677Liabilities 2014: $155,559Net Assets 2014: $1,874,1182014Assets 2015: $2,083,736Liabilities 2015: $46,394Net Assets 2015: $2,037,3422015Assets 2016: $2,229,863Liabilities 2016: $69,761Net Assets 2016: $2,160,1022016Assets 2017: $2,136,053Liabilities 2017: $52,539Net Assets 2017: $2,083,5142017Assets 2018: $2,269,552Liabilities 2018: $33,084Net Assets 2018: $2,236,4682018Assets 2019: $2,624,473Liabilities 2019: $46,248Net Assets 2019: $2,578,2252019Assets 2020: $2,749,812Liabilities 2020: $29,539Net Assets 2020: $2,720,2732020Assets 2021: $3,642,599Liabilities 2021: $102,365Net Assets 2021: $3,540,2342021Assets 2022: $5,464,929Liabilities 2022: $9,638Net Assets 2022: $5,455,2912022Assets 2023: $5,247,755Liabilities 2023: $0Net Assets 2023: $5,247,7552023Assets 2024: $5,503,872Liabilities 2024: $639Net Assets 2024: $5,503,2332024Assets 2025: $5,349,312Liabilities 2025: $693Net Assets 2025: $5,348,6192025

Highlighted filing

2017

Assets$2,136,053
Liabilities$52,539
Net Assets$2,083,514

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $872,758Expenses 2012: $879,377Net Income 2012: -$6,6192012Revenue 2013: $876,141Expenses 2013: $878,375Net Income 2013: -$2,2342013Revenue 2014: $1,466,372Expenses 2014: $977,067Net Income 2014: $489,3052014Revenue 2015: $1,124,274Expenses 2015: $961,050Net Income 2015: $163,2242015Revenue 2016: $1,157,741Expenses 2016: $1,034,981Net Income 2016: $122,7602016Revenue 2017: $1,200,435Expenses 2017: $1,277,023Net Income 2017: -$76,5882017Revenue 2018: $1,445,424Expenses 2018: $1,292,470Net Income 2018: $152,9542018Revenue 2019: $1,756,786Expenses 2019: $1,415,029Net Income 2019: $341,7572019Revenue 2020: $1,729,678Expenses 2020: $1,587,629Net Income 2020: $142,0492020Revenue 2021: $2,304,719Expenses 2021: $1,484,758Net Income 2021: $819,9612021Revenue 2022: $3,662,062Expenses 2022: $1,747,005Net Income 2022: $1,915,0572022Revenue 2023: $1,630,036Expenses 2023: $1,837,572Net Income 2023: -$207,5362023Revenue 2024: $2,065,871Expenses 2024: $1,810,397Net Income 2024: $255,4742024Revenue 2025: $1,684,198Expenses 2025: $1,838,813Net Income 2025: -$154,6152025

Highlighted filing

2017

Revenue$1,200,435
Expenses$1,277,023
Net Income-$76,588
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,521,508
Mission and Program Overview

Mission

The exempt purpose achieved, was to make it possible to continue evangelical crusades and to provide materials to promote the winning of people to christ. The number of people benefiting would be in the thousands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,160,102$2,083,514▼ $76,588
Savings and Temporary Cash Investments$969,088$1,054,036▲ $84,948
Land, Buildings, and Equipment, Net$1,107,185$869,230▼ $237,955
Cash and Non-Interest-Bearing Accounts$153,590$190,794▲ $37,204
Other Notes and Loans Receivable, Net-$21,993-
Loans From Officers Directors$4,981--
Total Assets$2,229,863$2,136,053▼ $93,810
Liabilities
Other Liabilities$61,995$49,754▼ $12,241
Accounts Payable and Accrued Expenses$2,785$2,785→ $0
Total Liabilities$69,761$52,539▼ $17,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,160,102$2,083,514▼ $76,588
Total Liabilities and Net Assets / Fund Balance$2,229,863$2,136,053▼ $93,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,889,296-$1,889,296
Land$172,352-$172,352
Buildings$38,022$2,932$40,954
Equipment$7,193-$7,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TsikaSecretaryPT$165,600$72,500$165,600
Mark RushDirectorFT$90,722$68,542$159,264
Paul E TsikaPresident-$85,120$72,500$157,620
Paul E Tsika IiVice Preside-$29,000-$29,000

Board Members and Trustees

NameTitle
Chip JenkinsDirector
Steve AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,261
Program Service Revenue
$265,397
Investment Income
$34,777
Other Revenue
$0
All Other Contributions
$900,261
Change in Net Assets
$-76,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,121
Salaries, Compensation, and Employee Benefits$631,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,884$165,600-$511,484
Travel$188,607--$188,607
Depreciation Depletion$86,883--$86,883
Other Salaries and Wages$43,180$43,180-$86,360
Insurance$40,595$1,746-$42,341
All Other Expenses$23,118$7,755-$30,873
Other Expenses$20,427--$20,427
Conferences and Meetings$18,030--$18,030
Payroll Taxes-$17,838-$17,838
Fees for Services Other$16,678--$16,678
Pension Plan Contributions$10,814$5,406-$16,220
Office Expenses$13,204--$13,204
Fees for Services Accounting-$3,710-$3,710
Total Functional Expenses$1,031,788$245,235$0$1,277,023
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
Loans from Officers, Directors, Trustees, and Key Employees$4,981--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Ford$49,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors meet with accountant that prepared the 990 and review prior to filing of return. Any questions the board may have are discussed and resolved prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Paul E Tsika Ministries Inc
EIN
72-1003923
Phone
3615887190
Address
PO BOX 136, MIDFIELD, TX 77458

Signing Officer

Name
Paul E Tsika
Title
President
Phone
3615887190
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Tsika
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
8

Preparer

Firm
J Michael Appling & Associates
Address
601 E JACKSON ST, EL CAMPO, TX 77437-4630
Preparer
Travis S Cobb
Phone
9795435388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The exempt purpose achieved, was to make it possible to continue evangelical crusades and to provide materials to promote the winning of people to christ. The number of people benefiting would be in the thousands.

Form 990, Page 2, Part III, Line 4D

Spread the message of christ and win the hearts of people to jesus christ.

Raw XML Appendix382 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt038022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040954
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07193
IRS990ScheduleD/LandGrp/BookValueAmt0172352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01889296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01889296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P FORD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106863
IRS990ScheduleD/TotalLiabilityAmt049754
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt285120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt068542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK RUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS TSIKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL E TSIKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157620
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE ACHIEVED, WAS TO MAKE IT POSSIBLE TO CONTINUE EVANGELICAL CRUSADES AND TO PROVIDE MATERIALS TO PROMOTE THE WINNING OF PEOPLE TO CHRIST. THE NUMBER OF PEOPLE BENEFITING WOULD BE IN THE THOUSANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPREAD THE MESSAGE OF CHRIST AND WIN THE HEARTS OF PEOPLE TO JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET WITH ACCOUNTANT THAT PREPARED THE 990 AND REVIEW PRIOR TO FILING OF RETURN. ANY QUESTIONS THE BOARD MAY HAVE ARE DISCUSSED AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02229863
IRS990/TotalAssetsEOYAmt02136053
IRS990/TotalAssetsGrp/BOYAmt02229863
IRS990/TotalAssetsGrp/EOYAmt02136053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0900261
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031788
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069761
IRS990/TotalLiabilitiesEOYAmt052539
IRS990/TotalLiabilitiesGrp/BOYAmt069761
IRS990/TotalLiabilitiesGrp/EOYAmt052539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02160102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083514
IRS990/TotalOtherCompensationAmt0141042
IRS990/TotalOtherProgSrvcExpenseAmt0432767
IRS990/TotalProgramServiceExpensesAmt01031788
IRS990/TotalProgramServiceRevenueAmt0265397
IRS990/TotalReportableCompFromOrgAmt0370442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02229863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136053
IRS990/TravelGrp/ProgramServicesAmt0188607
IRS990/TravelGrp/TotalAmt0188607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 136
IRS990/USAddress/CityNm0MIDFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E TSIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615887190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL E TSIKA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0721003923
ReturnHeader/Filer/PhoneNum03615887190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0MIDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FEE7A38004A8DADAFBC6B85DDA9DD1A1A917760
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAA01B747724AD20500FEEE7F0B22B9D6A33EC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760074715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL APPLING & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374630
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS S COBB
ReturnHeader/ReturnTs02017-08-09T14:38:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.68$1.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.07$1.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.63$1.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$3.66$1.75$1.92
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$2.30$1.48$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.73$1.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.58$1.76$1.42$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.45$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.20$1.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.16$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.04$1.12$0.96$0.16
2014Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$1.47$0.98$0.49
2013Summary only. Only limited summary data is available for this year.$1.60$0.21$1.38$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$1.60$0.22$1.39$0.87$0.88$0.01