Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2019 • EIN 73-1268199

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,928

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$223,181

Up $130,787 (+142%) from 2018

Net Assets

Up

$209,956

Up $124,705 (+146%) from 2018

Liabilities

Up

$13,225

Up $6,082 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$990,721

Up $129,185 (+15%) from 2018

Expenses

Down

$880,540

Down $7,207 (-0.8%) from 2018

Net Income

Up

$110,181

Up $136,392 (+520%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$223,181
Liabilities$13,225
Net Assets$209,956
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$990,721
Expenses$880,540
Net Income$110,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,020,229
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$99,775$209,956▲ $110,181
Cash and Non-Interest-Bearing Accounts$82,320$205,321▲ $123,001
Accounts Receivable$12,403$13,953▲ $1,550
Land, Buildings, and Equipment, Net$11,070$2,782▼ $8,288
Prepaid Expenses and Deferred Charges$1,094$1,094→ $0
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$106,918$223,181▲ $116,263
Liabilities
Accounts Payable and Accrued Expenses$7,143$13,225▲ $6,082
Total Liabilities$7,143$13,225▲ $6,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,775$209,956▲ $110,181
Total Liabilities and Net Assets / Fund Balance$106,918$223,181▲ $116,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,782$61,021$63,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$87,128$30,800$117,928
Connie LeeVice PresidentFT$59,412-$59,412

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
$636,033
Program Service Revenue
$191,381
Investment Income
$0
Other Revenue
$163,307
All Other Contributions
$636,033
Change in Net Assets
$110,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,897
Salaries, Compensation, and Employee Benefits$396,479
Grants and Similar Amounts Paid$67,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,672$35,668-$178,340
Other Salaries and Wages$89,243$38,247-$127,490
Travel$72,293--$72,293
Office Expenses$34,913$20,421-$55,334
Other Employee Benefits$34,112$10,886-$44,998
Grants to Domestic Orgs$38,114--$38,114
Grants to Domestic Individuals$29,050--$29,050
Pension Plan Contributions$21,184$5,296-$26,480
Other Expenses$17,946$3,957-$21,903
Occupancy$17,084$4,271-$21,355
Payroll Taxes$12,461$6,710-$19,171
Depreciation Depletion$7,102$1,776-$8,878
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$2,025$3,307-$5,332
Advertising$3,302$825-$4,127
Insurance-$1,479-$1,479
Fees for Services Other$625--$625
Total Functional Expenses$737,003$143,537$0$880,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ally's LegacyWylie, TX501c3-$11,500
CruOrlando, FL501c3-$5,200
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 35% controlled entity
No
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 filed with 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
2020-11-15
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
Raw XML AppendixShowing 400 of 466 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/BOYAmt07143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013225
IRS990/AccountsReceivableGrp/BOYAmt012403
IRS990/AccountsReceivableGrp/EOYAmt013953
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tim 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0825
IRS990/AdvertisingGrp/ProgramServicesAmt03302
IRS990/AdvertisingGrp/TotalAmt04127
IRS990/AllOtherContributionsAmt0636033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02025
IRS990/AllOtherExpensesGrp/TotalAmt05332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Lee Ministries
IRS990/BooksInCareOfDetail/PhoneNum09722763168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 S Shiloh Rd Ste 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082320
IRS990/CashNonInterestBearingGrp/EOYAmt0205321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029508
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636033
IRS990/CYGrantsAndSimilarPaidAmt067164
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0416897
IRS990/CYOtherRevenueAmt0163307
IRS990/CYProgramServiceRevenueAmt0191381
IRS990/CYRevenuesLessExpensesAmt0110181
IRS990/CYSalariesCompEmpBnftPaidAmt0396479
IRS990/CYTotalExpensesAmt0880540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07102
IRS990/DepreciationDepletionGrp/TotalAmt08878
IRS990/Desc0Youth Alive Camps provide a Christian environment for youth. They instill Christian values and principals in the youth of America.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126355
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt0625
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/OtherCompensationAmt030800
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/ReportableCompFromOrgAmt087128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159412
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020229
IRS990/GrossSalesOfInventoryAmt0173798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782
IRS990/LandBldgEquipCostOrOtherBssAmt063803
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 life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099775
IRS990/NetAssetsOrFundBalancesEOYAmt0209956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04271
IRS990/OccupancyGrp/ProgramServicesAmt017084
IRS990/OccupancyGrp/TotalAmt021355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020421
IRS990/OfficeExpensesGrp/ProgramServicesAmt034913
IRS990/OfficeExpensesGrp/TotalAmt055334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044998
IRS990/OtherExpensesGrp/Desc0Military events
IRS990/OtherExpensesGrp/Desc1Youth Alive events
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13957
IRS990/OtherExpensesGrp/ProgramServicesAmt075180
IRS990/OtherExpensesGrp/ProgramServicesAmt1126355
IRS990/OtherExpensesGrp/ProgramServicesAmt213342
IRS990/OtherExpensesGrp/ProgramServicesAmt317946
IRS990/OtherExpensesGrp/TotalAmt077874
IRS990/OtherExpensesGrp/TotalAmt1126355
IRS990/OtherExpensesGrp/TotalAmt213342
IRS990/OtherExpensesGrp/TotalAmt321903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019017
IRS990/OtherRevenueTotalAmt019017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt012461
IRS990/PayrollTaxesGrp/TotalAmt019171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021184
IRS990/PensionPlanContributionsGrp/TotalAmt026480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0Tim Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Evangelical tours
IRS990/ProgramServiceRevenueGrp/Desc1Youth Alive camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175193
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/ExpenseAmt0535468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067164
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/ExpenseAmt075180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452008
IRS990/PYOtherRevenueAmt0135684
IRS990/PYProgramServiceRevenueAmt0303293
IRS990/PYRevenuesLessExpensesAmt0-26211
IRS990/PYSalariesCompEmpBnftPaidAmt0371515
IRS990/PYTotalExpensesAmt0887747
IRS990/PYTotalRevenueAmt0861536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0361179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0484851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0353071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0358671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0305128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01862900
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/PublicSupportTotal509Amt04325521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0775027
IRS990ScheduleA/Total509Grp/TotalAmt04325521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04325521
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/BookValueAmt02782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ally's Legacy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Lake Hart Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14110 Skyview Ct
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wylie
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032832
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175098
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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 filed with 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106918
IRS990/TotalAssetsEOYAmt0223181
IRS990/TotalAssetsGrp/BOYAmt0106918
IRS990/TotalAssetsGrp/EOYAmt0223181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636033
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,181
Liabilities
$13,225
Net assets
$209,956
Revenue
$990,721
Expenses
$880,540
Net income
$110,181
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
2019Detailed filing. Detailed filing data is available for this year.$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
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