Civic Intelligence

Jim Hockaday Ministries Inc.

990 • Fiscal year 2013 • EIN 73-1496428

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
P O Box 83974013

(918) 369-7117

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$202,011

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,666

Down $41,349 (-43%) from 2012

Net Assets

Down

$3,371

Down $32,590 (-91%) from 2012

Liabilities

Down

$52,295

Down $8,759 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

$260,891

No earlier filing loaded for comparison.

Expenses

Up

$293,481

Up $47,692 (+19%) from 2012

Net Income

-$32,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $50,372Liabilities 2010: $50,472Net Assets 2010: -$1002010Assets 2011: $31,924Liabilities 2011: $42,179Net Assets 2011: -$10,2552011Assets 2012: $97,015Liabilities 2012: $61,054Net Assets 2012: $35,9612012Assets 2013: $55,666Liabilities 2013: $52,295Net Assets 2013: $3,3712013Assets 2014: $46,367Liabilities 2014: $39,102Net Assets 2014: $7,2652014Assets 2015: $40,580Liabilities 2015: $35,958Net Assets 2015: $4,6222015Assets 2016: $34,670Liabilities 2016: $31,809Net Assets 2016: $2,8612016Assets 2017: $45,628Liabilities 2017: $27,692Net Assets 2017: $17,9362017Assets 2018: $76,335Liabilities 2018: $31,452Net Assets 2018: $44,8832018Assets 2019: $71,855Liabilities 2019: $6,460Net Assets 2019: $65,3952019Assets 2020: $114,333Liabilities 2020: $2,405Net Assets 2020: $111,9282020Assets 2021: $239,730Liabilities 2021: $899Net Assets 2021: $238,8312021Assets 2022: $234,693Liabilities 2022: $7,622Net Assets 2022: $227,0712022Assets 2023: $242,913Liabilities 2023: $2,909Net Assets 2023: $240,0042023Assets 2024: $248,698Liabilities 2024: $7,766Net Assets 2024: $240,9322024

Highlighted filing

2013

Assets$55,666
Liabilities$52,295
Net Assets$3,371
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $179,263Expenses 2010: $176,532Net Income 2010: $2,7312010Expenses 2011: $252,8312011Expenses 2012: $245,7892012Revenue 2013: $260,891Expenses 2013: $293,481Net Income 2013: -$32,5902013Revenue 2014: $197,734Expenses 2014: $193,840Net Income 2014: $3,8942014Revenue 2015: $200,304Expenses 2015: $202,947Net Income 2015: -$2,6432015Revenue 2016: $182,029Expenses 2016: $183,790Net Income 2016: -$1,7612016Revenue 2017: $233,709Expenses 2017: $218,634Net Income 2017: $15,0752017Revenue 2018: $243,204Expenses 2018: $216,257Net Income 2018: $26,9472018Revenue 2019: $217,897Expenses 2019: $197,385Net Income 2019: $20,5122019Revenue 2020: $269,629Expenses 2020: $223,096Net Income 2020: $46,5332020Revenue 2021: $399,952Expenses 2021: $273,049Net Income 2021: $126,9032021Revenue 2022: $438,634Expenses 2022: $450,394Net Income 2022: -$11,7602022Revenue 2023: $497,152Expenses 2023: $484,219Net Income 2023: $12,9332023Revenue 2024: $402,698Expenses 2024: $401,770Net Income 2024: $9282024

Highlighted filing

2013

Revenue$260,891
Expenses$293,481
Net Income-$32,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$271,013
Mission and Program Overview

Mission

Preach gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$17,950$27,803▲ $9,853
Land, Buildings, and Equipment, Net$27,154$19,579▼ $7,575
Cash and Non-Interest-Bearing Accounts$51,911$8,284▼ $43,627
Rtn Earn Endowment Incm Other Fnds$35,961$3,371▼ $32,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,015$55,666▼ $41,349
Other Assets Total-$0-
Liabilities
Other Liabilities$41,478$36,060▼ $5,418
Mortgage Notes Payable Secured by Investment Property$19,164$15,678▼ $3,486
Accounts Payable and Accrued Expenses$412$557▲ $145
Total Liabilities$61,054$52,295▼ $8,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,961$3,371▼ $32,590
Total Liabilities and Net Assets / Fund Balance$97,015$55,666▼ $41,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,579$7,691$27,270
Other Land Buildings-$20,510$20,510
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HockadayPresidentFT$152,011$50,000$202,011

Board Members and Trustees

NameTitle
Bobby NelsonDirector
Brett FreemanDirector
Chris LittleDirector
Erin HockadaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,905
All Other Contributions
$207,986
Change in Net Assets
$-32,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,674
Other Expenses$130,807
Total Fundraising Expense$858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,810$15,201-$152,011
Travel$24,631--$24,631
All Other Expenses$10,286$2,894-$13,180
Other Salaries and Wages$5,868$3,912-$9,780
Depreciation Depletion$4,545$3,030-$7,575
Other Expenses$3,205$2,137$858$5,342
Occupancy$2,454$1,636-$4,090
Fees for Services Accounting-$2,670-$2,670
Interest-$1,624-$1,624
Advertising$1,300--$1,300
Payroll Taxes$530$353-$883
Insurance$80$54-$134
Total Functional Expenses$239,855$52,768$858$293,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$36,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 VI, Line 11B: Form 990 Review Process

“Return is reviewed by officer and financial information is reviewed regularly”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
73-1496428
Phone
9183697117

Signing Officer

Name
Jim Hockaday
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Preparer
Rebecca Dozier
Phone
9186272286
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt01002407
IRS990ScheduleA/SubstantialContributorsTotAmt019598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022005
IRS990ScheduleA/TotalSupportAmt01054711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt019579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019579
IRS990ScheduleD/TotalLiabilityAmt036060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM HOCKADAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202011
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY OFFICER AND FINANCIAL INFORMATION IS REVIEWED REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097015
IRS990/TotalAssetsEOYAmt055666
IRS990/TotalAssetsGrp/BOYAmt097015
IRS990/TotalAssetsGrp/EOYAmt055666
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0207986
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061054
IRS990/TotalLiabilitiesEOYAmt052295
IRS990/TotalLiabilitiesGrp/BOYAmt061054
IRS990/TotalLiabilitiesGrp/EOYAmt052295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03371
IRS990/TotalOtherCompensationAmt050000
IRS990/TotalProgramServiceExpensesAmt0239855
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260891
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024631
IRS990/TravelGrp/TotalAmt024631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,666
Liabilities
$52,295
Net assets
$3,371
Revenue
$260,891
Expenses
$293,481
Net income
-$32,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.41$4.03$4.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$4.97$4.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$4.39$4.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$4.00$2.73$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$2.70$2.23$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$2.18$1.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.31$0.45$2.43$2.16$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$2.34$2.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.32$0.03$1.82$1.84$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$2.00$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.98$1.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.03$2.61$2.93$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.61$0.36$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.42$0.10$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$1.79$1.77$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits