Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2014 • EIN 73-1268199

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileTIMLEE.ORG
7602 N Jupiter Road 107Garland, TX 75044

(972) 530-1040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$98,114

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,610

Down $58,885 (-28%) from 2013

Net Assets

Down

$125,653

Down $57,110 (-31%) from 2013

Liabilities

Down

$25,957

Down $1,775 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$709,227

Down $135,252 (-16%) from 2013

Expenses

Up

$766,943

Up $76,395 (+11%) from 2013

Net Income

Down

-$57,716

Down $211,647 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$151,610
Liabilities$25,957
Net Assets$125,653
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$709,227
Expenses$766,943
Net Income-$57,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$756,276
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$182,763$125,653▼ $57,110
Cash and Non-Interest-Bearing Accounts$175,536$112,284▼ $63,252
Land, Buildings, and Equipment, Net$33,865$32,232▼ $1,633
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$1,094$2,094▲ $1,000
Total Assets$210,495$151,610▼ $58,885
Liabilities
Accounts Payable and Accrued Expenses$27,732$25,957▼ $1,775
Total Liabilities$27,732$25,957▼ $1,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,763$125,653▼ $57,110
Total Liabilities and Net Assets / Fund Balance$210,495$151,610▼ $58,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,232$30,324$62,556
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$66,914$31,200$98,114
Connie LeeVice PresidentFT$53,330-$53,330

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
$340,319
Program Service Revenue
$347,703
Investment Income
$0
Other Revenue
$21,205
All Other Contributions
$340,319
Change in Net Assets
$-57,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,491
Salaries, Compensation, and Employee Benefits$351,452
Total Fundraising Expense$27,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$194,360$17,537-$211,897
Current Officers, Directors, Trustees, and Key Employees$36,073$115,373-$151,446
Other Salaries and Wages$41,594$97,055-$138,649
Office Expenses-$37,744-$37,744
Travel$37,104--$37,104
Payments to Affiliates-$32,229-$32,229
Other Employee Benefits-$24,507-$24,507
Payroll Taxes$5,941$13,864-$19,805
Pension Plan Contributions-$17,045-$17,045
Advertising--$16,754$16,754
Occupancy-$15,852-$15,852
Other Expenses$4,526$7,266$10,970$7,266
Fees for Services Accounting-$3,960-$3,960
Depreciation Depletion-$3,790-$3,790
Insurance-$988-$988
Interest-$112-$112
Total Functional Expenses$330,568$408,652$27,724$766,943
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 organizations President before being filed and is then reviewed by the Directors at regular meetings.”

Filing and Contact Details

Filer

Filer Name
Tim Lee Ministries
EIN
73-1268199
Phone
9725301040
Address
7602 N JUPITER ROAD 107, GARLAND, TX 75044

Signing Officer

Name
Tim Lee
Title
President
Signed
2015-08-06
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

Firm
L M Wagnon Inc
Address
7602 N Jupiter Rd Suite 107, Garland, TX 75044
Preparer
Luann Wagnon
Phone
9725301040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“An outside accountant does the accounting and financial reporting”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350418
IRS990/PYOtherRevenueAmt027498
IRS990/PYProgramServiceRevenueAmt0350684
IRS990/PYRevenuesLessExpensesAmt0153931
IRS990/PYSalariesCompEmpBnftPaidAmt0340130
IRS990/PYTotalExpensesAmt0690548
IRS990/PYTotalRevenueAmt0844479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02152314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0347703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0378183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0230625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0243353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0208240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01408104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03560418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658363
IRS990ScheduleA/Total509Grp/TotalAmt03560418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560488
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/BookValueAmt032232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062556
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032232
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 organizations President before being filed and is then reviewed by the Directors 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/TotalAssetsBOYAmt0210495
IRS990/TotalAssetsEOYAmt0151610
IRS990/TotalAssetsGrp/BOYAmt0210495
IRS990/TotalAssetsGrp/EOYAmt0151610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340319
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027732
IRS990/TotalLiabilitiesEOYAmt025957
IRS990/TotalLiabilitiesGrp/BOYAmt027732
IRS990/TotalLiabilitiesGrp/EOYAmt025957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125653
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0330568
IRS990/TotalProgramServiceRevenueAmt0347703
IRS990/TotalReportableCompFromOrgAmt0120244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151610
IRS990/TravelGrp/ProgramServicesAmt037104
IRS990/TravelGrp/TotalAmt037104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 S SHILOH 430
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,610
Liabilities
$25,957
Net assets
$125,653
Revenue
$709,227
Expenses
$766,943
Net income
-$57,716
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
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.71$0.77$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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