Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2015 • EIN 73-1268199

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$108,908

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$175,151

Up $23,541 (+16%) from 2014

Net Assets

Up

$174,635

Up $48,982 (+39%) from 2014

Liabilities

Down

$516

Down $25,441 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$836,691

Up $127,464 (+18%) from 2014

Expenses

Up

$787,709

Up $20,766 (+2.7%) from 2014

Net Income

Up

$48,982

Up $106,698 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$175,151
Liabilities$516
Net Assets$174,635
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$836,691
Expenses$787,709
Net Income$48,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$879,996
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$125,653$174,635▲ $48,982
Cash and Non-Interest-Bearing Accounts$112,284$143,341▲ $31,057
Land, Buildings, and Equipment, Net$32,232$29,716▼ $2,516
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$2,094$2,094→ $0
Total Assets$151,610$175,151▲ $23,541
Liabilities
Accounts Payable and Accrued Expenses$25,957$516▼ $25,441
Total Liabilities$25,957$516▼ $25,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,653$174,635▲ $48,982
Total Liabilities and Net Assets / Fund Balance$151,610$175,151▲ $23,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,716$32,840$62,556
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LeePresidentFT$108,908$108,908
Connie LeeVice PresidentFT$59,838$59,838

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
$469,899
Program Service Revenue
$305,128
Investment Income
$0
Other Revenue
$61,664
All Other Contributions
$469,899
Change in Net Assets
$48,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,501
Salaries, Compensation, and Employee Benefits$385,208
Total Fundraising Expense$15,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$201,983$19,931-$221,914
Current Officers, Directors, Trustees, and Key Employees$50,624$118,122-$168,746
Comp Disqual Persons$46,913$109,464-$156,377
Payments to Affiliates-$32,977-$32,977
Office Expenses-$31,256-$31,256
Travel$28,146--$28,146
Other Employee Benefits-$22,567-$22,567
Payroll Taxes$6,187$14,436-$20,623
Pension Plan Contributions-$16,895-$16,895
Occupancy-$16,081-$16,081
Other Expenses$5,089$7,266$8,330$7,266
Advertising--$7,160$7,160
Fees for Services Accounting-$6,160-$6,160
Depreciation Depletion-$2,516-$2,516
Interest-$1,313-$1,313
Insurance-$1,172-$1,172
Total Functional Expenses$347,272$424,948$15,490$787,709
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
2016-06-29
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
13

Preparer

Preparer
Luann M Wagnon
Phone
9725301040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line Line 2A

“An outside accountant does the accounting and the financial reporting”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tim Lee Ministries purpose is to preach the word of God in order to promote the Christian Religion.
IRS990/AdvertisingGrp/FundraisingAmt07160
IRS990/AdvertisingGrp/TotalAmt07160
IRS990/AllOtherContributionsAmt0469899
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUANN M WAGNON
IRS990/BooksInCareOfDetail/PhoneNum09725301040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07602 N JUPITER RD 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112284
IRS990/CashNonInterestBearingGrp/EOYAmt0143341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168746
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0109464
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt046913
IRS990/CompDisqualPersonsGrp/TotalAmt0156377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019931
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0201983
IRS990/ConferencesMeetingsGrp/TotalAmt0221914
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043305
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0402501
IRS990/CYOtherRevenueAmt061664
IRS990/CYProgramServiceRevenueAmt0305128
IRS990/CYRevenuesLessExpensesAmt048982
IRS990/CYSalariesCompEmpBnftPaidAmt0385208
IRS990/CYTotalExpensesAmt0787709
IRS990/CYTotalFundraisingExpenseAmt015490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02516
IRS990/DepreciationDepletionGrp/TotalAmt02516
IRS990/Desc0Youth Alive Programs- To provide a Christian Evnvironment for Youth. To instill Christian values and principals in the youth of American
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06160
IRS990/FeesForServicesAccountingGrp/TotalAmt06160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON STORY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLORD RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879996
IRS990/GrossSalesOfInventoryAmt0104969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01172
IRS990/InsuranceGrp/TotalAmt01172
IRS990/InterestGrp/ManagementAndGeneralAmt01313
IRS990/InterestGrp/TotalAmt01313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029716
IRS990/LandBldgEquipCostOrOtherBssAmt062556
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tim Lee Ministries purpose is to preach the word of God in order to promote the Christian Religion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125653
IRS990/NetAssetsOrFundBalancesEOYAmt0174635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016081
IRS990/OccupancyGrp/TotalAmt016081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031256
IRS990/OfficeExpensesGrp/TotalAmt031256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022567
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3KEYMAN INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt08330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37266
IRS990/OtherExpensesGrp/ProgramServicesAmt08330
IRS990/OtherExpensesGrp/ProgramServicesAmt15089
IRS990/OtherExpensesGrp/TotalAmt08753
IRS990/OtherExpensesGrp/TotalAmt120825
IRS990/OtherExpensesGrp/TotalAmt216962
IRS990/OtherExpensesGrp/TotalAmt37266
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032977
IRS990/PaymentsToAffiliatesGrp/TotalAmt032977
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014436
IRS990/PayrollTaxesGrp/ProgramServicesAmt06187
IRS990/PayrollTaxesGrp/TotalAmt020623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016895
IRS990/PensionPlanContributionsGrp/TotalAmt016895
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0TIM LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ALIVE CAMP
IRS990/ProgramServiceRevenueGrp/Desc1EVANGELICAL TOURS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198261
IRS990/ProgSrvcAccomActy3Grp/Desc0Mariine Events held four times per year at the Marine Base in Parris Island, South Carolina for the purpose of preaching the Gospel of Jesus Christ and conducting religious services in cooperation with the military chaplains on the base.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340319
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415491
IRS990/PYOtherRevenueAmt021205
IRS990/PYProgramServiceRevenueAmt0347703
IRS990/PYRevenuesLessExpensesAmt0-57716
IRS990/PYSalariesCompEmpBnftPaidAmt0351452
IRS990/PYTotalExpensesAmt0766943
IRS990/PYTotalRevenueAmt0709227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106867
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02172090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0305128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0347703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0378183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0230625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0243353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01504992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
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/PublicSupportTotal509Amt03677082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714643
IRS990ScheduleA/Total509Grp/TotalAmt03677082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03677135
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/BookValueAmt029716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032840
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/TotalBookValueLandBuildingsAmt029716
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 the 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 Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151610
IRS990/TotalAssetsEOYAmt0175151
IRS990/TotalAssetsGrp/BOYAmt0151610
IRS990/TotalAssetsGrp/EOYAmt0175151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469899
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025957
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt025957
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174635
IRS990/TotalProgramServiceExpensesAmt0347272
IRS990/TotalProgramServiceRevenueAmt0305128
IRS990/TotalReportableCompFromOrgAmt0168746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175151
IRS990/TravelGrp/ProgramServicesAmt028146
IRS990/TravelGrp/TotalAmt028146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 S SHILOH 430
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,151
Liabilities
$516
Net assets
$174,635
Revenue
$836,691
Expenses
$787,709
Net income
$48,982
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
2015Detailed filing. Detailed filing data is available for this year.$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
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