Civic Intelligence

Tim Lee Ministries

990 • Fiscal year 2020 • EIN 73-1268199

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$133,060

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$476,137

Up $252,956 (+113%) from 2019

Net Assets

Up

$404,137

Up $194,181 (+92%) from 2019

Liabilities

Up

$72,000

Up $58,775 (+444%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$925,697

Down $65,024 (-6.6%) from 2019

Expenses

Down

$730,142

Down $150,398 (-17%) from 2019

Net Income

Up

$195,555

Up $85,374 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$476,137
Liabilities$72,000
Net Assets$404,137
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$925,697
Expenses$730,142
Net Income$195,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$942,428
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
Cash and Non-Interest-Bearing Accounts$205,321$460,527▲ $255,206
Accounts Receivable$13,953$13,953→ $0
Land, Buildings, and Equipment, Net$2,782$1,657▼ $1,125
Prepaid Expenses and Deferred Charges$1,094--
Savings and Temporary Cash Investments$31--
Total Assets$223,181$476,137▲ $252,956
Liabilities
Unsecured Notes Loans Payable-$57,000-
Accounts Payable and Accrued Expenses$13,225$15,000▲ $1,775
Total Liabilities$13,225$72,000▲ $58,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,956$404,137▲ $194,181
Total Net Assets Fund Balance$209,956$404,137▲ $194,181
Total Liabilities and Net Assets / Fund Balance$223,181$476,137▲ $252,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,657$63,528$65,185
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeePresidentFT$101,860$31,200$133,060
Connie LeeVice PresidentFT$53,264-$53,264

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
$641,051
Program Service Revenue
$267,151
Investment Income
$0
Other Revenue
$17,495
All Other Contributions
$641,051
Change in Net Assets
$195,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,830
Other Expenses$251,992
Grants and Similar Amounts Paid$70,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,059$37,265-$186,324
Other Salaries and Wages$89,811$38,491-$128,302
Grants to Domestic Orgs$70,320--$70,320
Travel$59,963--$59,963
Other Employee Benefits$36,130$11,559-$47,689
Office Expenses$31,617$14,310-$45,927
Pension Plan Contributions$18,424$4,606-$23,030
Payroll Taxes$14,615$7,870-$22,485
Other Expenses$16,801$3,836-$20,637
Occupancy$15,971$3,993-$19,964
Fees for Services Other$9,600--$9,600
All Other Expenses$3,442$3,624-$7,066
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion$2,006$501-$2,507
Insurance-$1,529-$1,529
Total Functional Expenses$597,410$132,732$0$730,142
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
2021-11-15
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
7

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt025383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416897
IRS990/PYOtherRevenueAmt0163307
IRS990/PYProgramServiceRevenueAmt0191381
IRS990/PYRevenuesLessExpensesAmt0110181
IRS990/PYSalariesCompEmpBnftPaidAmt0396479
IRS990/PYTotalExpensesAmt0880540
IRS990/PYTotalRevenueAmt0990721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02633773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0294290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0361179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0484851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0353071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0358671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01852062
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/PublicSupportTotal509Amt04485835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697058
IRS990ScheduleA/Total509Grp/TotalAmt04485835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0697058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04485835
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/BookValueAmt01657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065185
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657
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/TotalAssetsBOYAmt0223181
IRS990/TotalAssetsEOYAmt0476137
IRS990/TotalAssetsGrp/BOYAmt0223181
IRS990/TotalAssetsGrp/EOYAmt0476137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641051
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013225
IRS990/TotalLiabilitiesEOYAmt072000
IRS990/TotalLiabilitiesGrp/BOYAmt013225
IRS990/TotalLiabilitiesGrp/EOYAmt072000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404137
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt0597410
IRS990/TotalProgramServiceRevenueAmt0267151
IRS990/TotalReportableCompFromOrgAmt0155124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476137
IRS990/TravelGrp/ProgramServicesAmt059963
IRS990/TravelGrp/TotalAmt059963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,137
Liabilities
$72,000
Net assets
$404,137
Revenue
$925,697
Expenses
$730,142
Net income
$195,555
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
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.93$0.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.99$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.86$0.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.70$0.76$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.84$0.79$0.05
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