Civic Intelligence

Jim Hockaday Ministries Inc.

990 • Fiscal year 2018 • EIN 73-1496428

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 729Castle Rock, CO 80104

(918) 619-2561

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$136,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$76,335

Up $30,707 (+67%) from 2017

Net Assets

Up

$44,883

Up $26,947 (+150%) from 2017

Liabilities

Up

$31,452

Up $3,760 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$243,204

Up $9,495 (+4.1%) from 2017

Expenses

Down

$216,257

Down $2,377 (-1.1%) from 2017

Net Income

Up

$26,947

Up $11,872 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$76,335
Liabilities$31,452
Net Assets$44,883
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$243,204
Expenses$216,257
Net Income$26,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$251,980
Mission and Program Overview

Mission

Preach gospel of jesus christ

To preach the gospel of jesus christ at home in the usa and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,193$53,900▲ $30,707
Rtn Earn Endowment Incm Other Fnds$17,936$44,883▲ $26,947
Inventories for Sale or Use$22,435$22,435→ $0
Total Assets$45,628$76,335▲ $30,707
Liabilities
Other Liabilities$27,692$31,452▲ $3,760
Total Liabilities$27,692$31,452▲ $3,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,936$44,883▲ $26,947
Total Liabilities and Net Assets / Fund Balance$45,628$76,335▲ $30,707

Asset Categories

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

Employees

NameTitleBaseOtherTotal
Jim HockadayPresident$86,000$50,000$136,000

Board Members and Trustees

NameTitle
Bobby NelsonDirector
Brett FreemanDirector
Erin HockadaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,492
All Other Contributions
$188,712
Change in Net Assets
$26,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,094
Salaries, Compensation, and Employee Benefits$101,163
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,400$8,600-$86,000
Travel$18,459--$18,459
Other Salaries and Wages$8,566$5,710-$14,276
All Other Expenses$7,111$696-$7,807
Other Expenses$4,169$6,009-$6,009
Fees for Services Accounting-$3,300-$3,300
Office Expenses$598$299$100$997
Payroll Taxes$532$355-$887
Total Functional Expenses$174,779$41,378$100$216,257
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
Credit Card Liabilities$30,745
Payroll Liabilities$707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Jim hockaday erin hockaday president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Jim Hockaday Ministries
EIN
73-1496428
Phone
9186192561
Address
PO BOX 729, CASTLE ROCK, CO 80104

Signing Officer

Name
Jim Hockaday
Title
President
Phone
9183697117
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hockaday
Formed
1994
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM HOCKADAY ERIN HOCKADAY PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY OFFICER AND FINANCIAL INFORMATION IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076335
IRS990/TravelGrp/ProgramServicesAmt018459
IRS990/TravelGrp/TotalAmt018459
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOCKADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183697117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM HOCKADAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JIMH
ReturnHeader/Filer/EIN0731496428
ReturnHeader/Filer/PhoneNum09186192561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-11-14T16:22:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,335
Liabilities
$31,452
Net assets
$44,883
Revenue
$243,204
Expenses
$216,257
Net income
$26,947
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
2018Detailed filing. Detailed filing data is available for this year.$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