Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2017 • EIN 73-1268199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiletimlee.org
PO Box 461674Garland, TX 75046

(972) 276-3168

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$132,076

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$111,734

Up $2,992 (+2.8%) from 2016

Net Assets

Up

$111,462

Up $3,784 (+3.5%) from 2016

Liabilities

Down

$272

Down $792 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$879,097

Up $182,039 (+26%) from 2016

Expenses

Up

$875,970

Up $111,955 (+15%) from 2016

Net Income

Up

$3,127

Up $70,084 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$111,734
Liabilities$272
Net Assets$111,462
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$879,097
Expenses$875,970
Net Income$3,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$948,814
Mission and Program Overview

Mission

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

Tim Lee Ministries purpose is to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,678$111,462▲ $3,784
Cash and Non-Interest-Bearing Accounts$73,950$79,718▲ $5,768
Land, Buildings, and Equipment, Net$27,866$19,829▼ $8,037
Accounts Receivable$5,800$11,062▲ $5,262
Prepaid Expenses and Deferred Charges$1,094$1,094→ $0
Savings and Temporary Cash Investments$32$31▼ $1
Total Assets$108,742$111,734▲ $2,992
Liabilities
Accounts Payable and Accrued Expenses$1,064$272▼ $792
Total Liabilities$1,064$272▼ $792
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,678$111,462▲ $3,784
Total Liabilities and Net Assets / Fund Balance$108,742$111,734▲ $2,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,213-$63,213
Other Land Buildings$-43,384$43,384-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$100,876$31,200$132,076
Connie LeeVice PresidentFT$59,386-$59,386

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
$595,743
Program Service Revenue
$307,849
Investment Income
$0
Other Revenue
$-24,495
All Other Contributions
$595,743
Change in Net Assets
$3,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,848
Other Expenses$396,418
Grants and Similar Amounts Paid$58,704
Total Fundraising Expense$2,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,170$38,292-$191,462
Other Salaries and Wages$91,257$60,838-$152,095
Travel$124,861--$124,861
Fees for Services Other$74,657--$74,657
Office Expenses$44,296$22,183$1,542$68,021
Grants to Domestic Individuals$58,704--$58,704
Other Employee Benefits$26,120$8,701-$34,821
Payroll Taxes$15,532$8,363-$23,895
Occupancy$15,335$3,834-$19,169
Pension Plan Contributions$14,860$3,715-$18,575
Depreciation Depletion$6,955$1,739-$8,694
Other Expenses$6,394$200-$6,394
Fees for Services Accounting-$4,400-$4,400
Advertising$2,111-$1,257$3,368
All Other Expenses$938$801-$1,739
Insurance-$1,326-$1,326
Total Functional Expenses$718,779$154,392$2,799$875,970
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President Tim Lee and Vice President Connie Lee are married.”

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

“The 990 is reviewed by the officer who signs it before it is mailed to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tim Lee Ministries
EIN
73-1268199
Phone
9722763168
Address
PO Box 461674, Garland, TX 75046

Signing Officer

Name
Tim Lee
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/ProgSrvcAccomActy2Grp/Desc0Evangelical tours involve traveling to churches, conferences, and other events to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058704
IRS990/ProgSrvcAccomActy3Grp/Desc0Marine Events are 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/ExpenseAmt057937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338387
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385800
IRS990/PYOtherRevenueAmt034024
IRS990/PYProgramServiceRevenueAmt0324647
IRS990/PYRevenuesLessExpensesAmt0-66957
IRS990/PYSalariesCompEmpBnftPaidAmt0378215
IRS990/PYTotalExpensesAmt0764015
IRS990/PYTotalRevenueAmt0697058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0353071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0358671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0305128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0347703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0378183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01742756
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/PublicSupportTotal509Amt03953400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844479
IRS990ScheduleA/Total509Grp/TotalAmt03953400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03953400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063213
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-43384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President Tim Lee and Vice President Connie Lee are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the officer who signs it before it is mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, which contains the nonprofit organizations financial statements, is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108742
IRS990/TotalAssetsEOYAmt0111734
IRS990/TotalAssetsGrp/BOYAmt0108742
IRS990/TotalAssetsGrp/EOYAmt0111734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595743
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064
IRS990/TotalLiabilitiesEOYAmt0272
IRS990/TotalLiabilitiesGrp/BOYAmt01064
IRS990/TotalLiabilitiesGrp/EOYAmt0272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111462
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0718779
IRS990/TotalProgramServiceRevenueAmt0307849
IRS990/TotalReportableCompFromOrgAmt0160262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111734
IRS990/TravelGrp/ProgramServicesAmt0124861
IRS990/TravelGrp/TotalAmt0124861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 461674
IRS990/USAddress/CityNm0Garland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075046
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,734
Liabilities
$272
Net assets
$111,462
Revenue
$879,097
Expenses
$875,970
Net income
$3,127
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
2017Detailed filing. Detailed filing data is available for this year.$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
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