Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2013 • EIN 73-1268199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileTIMLEE.ORG
7602 N Jupiter Road 10775044

(972) 530-1040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,548

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$210,495

Up $170,091 (+421%) from 2012

Net Assets

Up

$182,763

Up $152,073 (+496%) from 2012

Liabilities

Up

$27,732

Up $18,018 (+185%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

$844,479

No earlier filing loaded for comparison.

Expenses

Up

$690,548

Up $9,744 (+1.4%) from 2012

Net Income

$153,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2010: $23,787Liabilities 2010: $13,679Net Assets 2010: $10,1082010Assets 2011: $56,519Liabilities 2011: $0Net Assets 2011: $56,5192011Assets 2012: $40,404Liabilities 2012: $9,714Net Assets 2012: $30,6902012Assets 2013: $210,495Liabilities 2013: $27,732Net Assets 2013: $182,7632013Assets 2014: $151,610Liabilities 2014: $25,957Net Assets 2014: $125,6532014Assets 2015: $175,151Liabilities 2015: $516Net Assets 2015: $174,6352015Assets 2016: $108,742Liabilities 2016: $1,064Net Assets 2016: $107,6782016Assets 2017: $111,734Liabilities 2017: $272Net Assets 2017: $111,4622017Assets 2018: $92,394Liabilities 2018: $7,143Net Assets 2018: $85,2512018Assets 2019: $223,181Liabilities 2019: $13,225Net Assets 2019: $209,9562019Assets 2020: $476,137Liabilities 2020: $72,000Net Assets 2020: $404,1372020Assets 2021: $451,551Liabilities 2021: $21,720Net Assets 2021: $429,8312021Assets 2022: $548,627Liabilities 2022: $31,734Net Assets 2022: $516,8932022Assets 2023: $385,133Liabilities 2023: $10,539Net Assets 2023: $374,5942023Assets 2024: $303,533Liabilities 2024: $0Net Assets 2024: $303,5332024

Highlighted filing

2013

Assets$210,495
Liabilities$27,732
Net Assets$182,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,5112010Expenses 2011: $697,9942011Expenses 2012: $680,8042012Revenue 2013: $844,479Expenses 2013: $690,548Net Income 2013: $153,9312013Revenue 2014: $709,227Expenses 2014: $766,943Net Income 2014: -$57,7162014Revenue 2015: $836,691Expenses 2015: $787,709Net Income 2015: $48,9822015Revenue 2016: $697,058Expenses 2016: $764,015Net Income 2016: -$66,9572016Revenue 2017: $879,097Expenses 2017: $875,970Net Income 2017: $3,1272017Revenue 2018: $861,536Expenses 2018: $887,747Net Income 2018: -$26,2112018Revenue 2019: $990,721Expenses 2019: $880,540Net Income 2019: $110,1812019Revenue 2020: $925,697Expenses 2020: $730,142Net Income 2020: $195,5552020Revenue 2021: $1,075,178Expenses 2021: $1,049,484Net Income 2021: $25,6942021Revenue 2022: $1,049,865Expenses 2022: $962,803Net Income 2022: $87,0622022Revenue 2023: $900,216Expenses 2023: $1,042,315Net Income 2023: -$142,0992023Revenue 2024: $750,899Expenses 2024: $808,991Net Income 2024: -$58,0922024

Highlighted filing

2013

Revenue$844,479
Expenses$690,548
Net Income$153,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$887,942
Mission and Program Overview

Mission

Tim Lee Ministries purpose is to preach the word of God in order to promote the Christian Religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,690$182,763▲ $152,073
Cash and Non-Interest-Bearing Accounts$-1,406$175,536▲ $176,942
Land, Buildings, and Equipment, Net$34,425$33,865▼ $560
Accounts Receivable$3,509--
Inventories for Sale or Use$2,782--
Prepaid Expenses and Deferred Charges$1,094$1,094→ $0
Total Assets$40,404$210,495▲ $170,091
Liabilities
Accounts Payable and Accrued Expenses$9,714$27,732▲ $18,018
Total Liabilities$9,714$27,732▲ $18,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,690$182,763▲ $152,073
Total Liabilities and Net Assets / Fund Balance$40,404$210,495▲ $170,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,865$26,534$60,399
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$59,346$31,202$90,548
Connie LeeVice PresidentFT$57,875-$57,875

Board Members and Trustees

NameTitle
Chris AlfordBoard Member
Gary ColemanBoard Member
Gaylord RushBoard Member
Gordon GodfreyBoard Member
Jerry WallsBoard Member
Joe MyersBoard Member
Ron StoryBoard Member
Tony AlfordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$466,296
Program Service Revenue
$350,684
Investment Income
$1
Other Revenue
$27,498
All Other Contributions
$466,296
Change in Net Assets
$153,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,418
Salaries, Compensation, and Employee Benefits$340,130
Total Fundraising Expense$24,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,524--$165,524
Current Officers, Directors, Trustees, and Key Employees$44,527$103,896-$148,423
Other Salaries and Wages$42,789$99,838-$142,627
Payments to Affiliates-$30,974-$30,974
Travel$29,855--$29,855
Office Expenses-$28,001-$28,001
Other Employee Benefits-$20,322-$20,322
Payroll Taxes$5,963$13,915-$19,878
Occupancy-$17,742-$17,742
Advertising--$12,754$12,754
Pension Plan Contributions-$8,880-$8,880
Other Expenses$3,954$7,266$11,273$7,266
Fees for Services Accounting-$6,600-$6,600
Depreciation Depletion-$3,327-$3,327
Fees for Services Legal-$1,416-$1,416
Insurance-$888-$888
Information Technology-$661-$661
Total Functional Expenses$303,885$362,636$24,027$690,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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, Part V, Section C, Line 19

“There were no requests for any governing documents, conflict of interest policy, or financial statements.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the organizationss President before being filed and is then reviewed by the Driectors at regular meetings.”

Filing and Contact Details

Filer

EIN
73-1268199
Phone
9725301040

Signing Officer

Name
Tim Lee
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lee
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
6

Preparer

Preparer
Luann Wagnon
Phone
9725301040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“An outside accountant does the accounting and financial reporting”

Raw XML AppendixShowing 400 of 449 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230908
IRS990/ProgSrvcAccomActy2Grp/Desc0Evangelical Tours-Traveling to locations accross the United States. Preaching the word of God in order to promote the Christian Religion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352011
IRS990/PYOtherRevenueAmt028804
IRS990/PYProgramServiceRevenueAmt0424286
IRS990/PYRevenuesLessExpensesAmt0-25841
IRS990/PYSalariesCompEmpBnftPaidAmt0328793
IRS990/PYTotalExpensesAmt0680804
IRS990/PYTotalRevenueAmt0654963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0378183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0230625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0243353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0208240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01163931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03397637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525241
IRS990ScheduleA/Total509Grp/TotalAmt03397637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03397707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt033865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no requests for any governing documents, conflict of interest policy, or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the organizationss President before being filed and is then reviewed by the Driectors at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An outside accountant does the accounting and financial reporting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040404
IRS990/TotalAssetsEOYAmt0210495
IRS990/TotalAssetsGrp/BOYAmt040404
IRS990/TotalAssetsGrp/EOYAmt0210495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466296
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09714
IRS990/TotalLiabilitiesEOYAmt027732
IRS990/TotalLiabilitiesGrp/BOYAmt09714
IRS990/TotalLiabilitiesGrp/EOYAmt027732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182763
IRS990/TotalOtherCompensationAmt031202

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,495
Liabilities
$27,732
Net assets
$182,763
Revenue
$844,479
Expenses
$690,548
Net income
$153,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.75$0.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.90$1.04$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.05$0.96$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.08$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.40$0.93$0.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.99$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.86$0.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.70$0.76$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.84$0.79$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.13$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.84$0.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.68