Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2016 • EIN 73-1268199

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileTIMLEE.ORG
7602 N JUPITER RD Room 107Garland, TX 75044

(972) 530-1040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$108,159

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$108,742

Down $66,409 (-38%) from 2015

Net Assets

Down

$107,678

Down $66,957 (-38%) from 2015

Liabilities

Up

$1,064

Up $548 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$697,058

Down $139,633 (-17%) from 2015

Expenses

Down

$764,015

Down $23,694 (-3.0%) from 2015

Net Income

Down

-$66,957

Down $115,939 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$108,742
Liabilities$1,064
Net Assets$107,678
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$697,058
Expenses$764,015
Net Income-$66,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$697,058
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$174,635$107,678▼ $66,957
Cash and Non-Interest-Bearing Accounts$143,341$73,950▼ $69,391
Land, Buildings, and Equipment, Net$29,716$27,866▼ $1,850
Accounts Receivable-$5,800-
Prepaid Expenses and Deferred Charges$2,094$1,094▼ $1,000
Savings and Temporary Cash Investments-$32-
Total Assets$175,151$108,742▼ $66,409
Liabilities
Accounts Payable and Accrued Expenses$516$1,064▲ $548
Total Liabilities$516$1,064▲ $548
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,635$107,678▼ $66,957
Total Liabilities and Net Assets / Fund Balance$175,151$108,742▼ $66,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,866$34,690$62,556
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$76,959$31,200$108,159
Connie LeeVice PresidentFT$54,614-$54,614

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
$338,387
Program Service Revenue
$324,647
Investment Income
$0
Other Revenue
$34,024
All Other Contributions
$338,387
Change in Net Assets
$-66,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,800
Salaries, Compensation, and Employee Benefits$378,215
Total Fundraising Expense$14,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,413$138,631-$198,044
Conferences and Meetings$171,676$18,591-$190,267
Current Officers, Directors, Trustees, and Key Employees$48,832$113,940-$114,659
Travel$48,499--$48,999
Office Expenses-$35,251-$35,251
Payments to Affiliates-$31,710-$31,710
Other Employee Benefits-$26,312-$26,312
Payroll Taxes$6,460$15,074-$21,535
Pension Plan Contributions-$17,665-$17,665
Other Expenses$5,737$7,266$13,665$7,266
Fees for Services Accounting-$5,720-$5,720
Depreciation Depletion-$1,850-$1,850
Information Technology-$1,674-$1,674
Insurance-$1,353-$1,353
Fees for Services Other-$540-$540
Advertising--$487$487
Total Functional Expenses$354,284$442,627$14,152$764,015
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 RD Room 107, GARLAND, TX 75044

Signing Officer

Name
Tim Lee
Title
President
Signed
2017-08-16
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”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0402501
IRS990/PYOtherRevenueAmt061664
IRS990/PYProgramServiceRevenueAmt0305128
IRS990/PYRevenuesLessExpensesAmt048982
IRS990/PYSalariesCompEmpBnftPaidAmt0385208
IRS990/PYTotalExpensesAmt0787709
IRS990/PYTotalRevenueAmt0836691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0358671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0305128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0347703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0378183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0230625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01620310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
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/PublicSupportTotal509Amt03659497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654911
IRS990ScheduleA/Total509Grp/TotalAmt03659497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03659550
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/BookValueAmt027866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034690
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/TotalBookValueLandBuildingsAmt027866
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/TotalAssetsBOYAmt0175151
IRS990/TotalAssetsEOYAmt0108742
IRS990/TotalAssetsGrp/BOYAmt0175151
IRS990/TotalAssetsGrp/EOYAmt0108742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338387
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516
IRS990/TotalLiabilitiesEOYAmt01064
IRS990/TotalLiabilitiesGrp/BOYAmt0516
IRS990/TotalLiabilitiesGrp/EOYAmt01064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107678
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0354284
IRS990/TotalProgramServiceRevenueAmt0324647
IRS990/TotalReportableCompFromOrgAmt0131573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108742
IRS990/TravelGrp/ProgramServicesAmt048499
IRS990/TravelGrp/TotalAmt048999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 S SHILOH 430
IRS990/USAddress/CityNm0GARLAND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,742
Liabilities
$1,064
Net assets
$107,678
Revenue
$697,058
Expenses
$764,015
Net income
-$66,957
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
2016Detailed filing. Detailed filing data is available for this year.$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
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