Civic Intelligence

Melva Lea Ministries

990EZ • Fiscal year 2019 • EIN 73-1599850

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 03, 2020

Organization ProfileN/A
214 Alta Vista DrRockwall, TX 75087

(214) 725-9024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,836

Up $8,680 (+43%) from 2018

Net Assets

Up

$28,836

Up $8,680 (+43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$50,254

Up $10,931 (+28%) from 2018

Expenses

Up

$41,575

Up $1,610 (+4.0%) from 2018

Net Income

Up

$8,679

Up $9,321 (+1452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $25,118Liabilities 2011: $02011Assets 2012: $25,908Net Assets 2012: $25,9082012Assets 2013: $32,828Net Assets 2013: $32,8282013Assets 2014: $40,136Net Assets 2014: $40,1362014Assets 2015: $36,966Net Assets 2015: $36,9662015Assets 2016: $13,419Net Assets 2016: $13,4192016Assets 2017: $20,798Net Assets 2017: $20,7982017Assets 2018: $20,156Net Assets 2018: $20,1562018Assets 2019: $28,836Net Assets 2019: $28,8362019Assets 2020: $23,172Net Assets 2020: $23,1722020Assets 2021: $23,732Net Assets 2021: $23,7322021Assets 2022: $5,997Net Assets 2022: $5,9972022Assets 2023: $2,055Net Assets 2023: $2,0552023Assets 2024: $15,397Net Assets 2024: $15,3972024

Highlighted filing

2019

Assets$28,836
Liabilities-
Net Assets$28,836
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,568Expenses 2011: $50,594Net Income 2011: $7,9742011Revenue 2012: $71,335Expenses 2012: $70,545Net Income 2012: $7902012Revenue 2013: $71,020Expenses 2013: $64,100Net Income 2013: $6,9202013Revenue 2014: $91,295Expenses 2014: $83,987Net Income 2014: $7,3082014Revenue 2015: $96,016Expenses 2015: $99,186Net Income 2015: -$3,1702015Revenue 2016: $44,217Expenses 2016: $67,764Net Income 2016: -$23,5472016Revenue 2017: $51,071Expenses 2017: $43,692Net Income 2017: $7,3792017Revenue 2018: $39,323Expenses 2018: $39,965Net Income 2018: -$6422018Revenue 2019: $50,254Expenses 2019: $41,575Net Income 2019: $8,6792019Revenue 2020: $14,120Expenses 2020: $19,784Net Income 2020: -$5,6642020Revenue 2021: $23,920Expenses 2021: $23,361Net Income 2021: $5592021Revenue 2022: $36,080Expenses 2022: $33,692Net Income 2022: $2,3882022Revenue 2023: $19,388Expenses 2023: $23,330Net Income 2023: -$3,9422023Revenue 2024: $24,790Expenses 2024: $11,448Net Income 2024: $13,3422024

Highlighted filing

2019

Revenue$50,254
Expenses$41,575
Net Income$8,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 3, 2020
Return Version
2019v5.0
Gross Receipts
$50,254
Mission and Program Overview

Mission

Preach the gospel and host trips to israel.

Program Services

DescriptionGrantsExpenses
PREACH IN CHURCHES$14,929$29,454
HOST TRIPS TO ISRAEL-$8,279
PREACH IN CHURCHES AND HOST TOURS TO ISRAEL-$932
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVA PHELPSPresident-$9,600-$9,600
WALTER HEALYTrustee-$0--
CINDY PANEPINTOTrustee-$0--
DARLA KRUSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Melva Lea Ministries
EIN
73-1599850
Phone
2147259024
Address
214 ALTA VISTA DR, ROCKWALL, TX 75087

Signing Officer

Name
Melva Phelps
Title
President
Phone
2147259024
Signed
2020-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Waters Hardy and Company Pc
Address
4144 N CENTRAL EXPY STE 1170, DALLAS, TX 75204-3109
Preparer
Richard C Waters
Phone
2146921916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 1,439 total 1,439”

Form 990-ez, Part I, Line 10

“Name: various churches cash contribution: 14,929”

Form 990-ez, Part I, Line 16

“Expenses lord's prayer book 1,000 office supplies 152 dues 50 equipment 945 emailing resources 576 website 1,050 meals 205 travel 8,074 bank charges 172 miscellaneous 155 credit card disounts 367 non-investment depreciation 932 total 13,678”

Form 990-ez, Part II, Line 24

“Computer equipment 22,922 22,922 less accumulated depreciation 21,990 22,922 vehicle 0 0 total 932 0”

Form 990-ez, Part III, Line 31

“Preach in churches and host tours to israel”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVA PHELPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02147259024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 ALTA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014929
IRS990EZ/GrossReceiptsAmt050254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PANEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLA KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0932
IRS990EZ/OtherExpensesTotalAmt013678
IRS990EZ/OtherRevenueTotalAmt01439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH THE GOSPEL AND HOST TRIPS TO ISRAEL.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt015904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH IN CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST TRIPS TO ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREACH IN CHURCHES AND HOST TOURS TO ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041575
IRS990EZ/TotalProgramServiceExpensesAmt038665
IRS990EZ/TotalRevenueAmt050254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt0240254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240254
IRS990ScheduleA/TotalSupportAmt0277114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,439 TOTAL 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS CHURCHES CASH CONTRIBUTION: 14,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LORD'S PRAYER BOOK 1,000 OFFICE SUPPLIES 152 DUES 50 EQUIPMENT 945 EMAILING RESOURCES 576 WEBSITE 1,050 MEALS 205 TRAVEL 8,074 BANK CHARGES 172 MISCELLANEOUS 155 CREDIT CARD DISOUNTS 367 NON-INVESTMENT DEPRECIATION 932 TOTAL 13,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 22,922 22,922 LESS ACCUMULATED DEPRECIATION 21,990 22,922 VEHICLE 0 0 TOTAL 932 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREACH IN CHURCHES AND HOST TOURS TO ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147259024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELVA LEA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MELV
ReturnHeader/Filer/EIN0731599850
ReturnHeader/Filer/PhoneNum02147259024
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 ALTA VISTA DR
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A74F56BF7BCC2515E2281AA4EEC05FD20B3D259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B126F77F386D789216B51B42A3C6AE4C1F30299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751728819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS HARDY AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752043109
ReturnHeader/PreparerPersonGrp/PhoneNum02146921916
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C WATERS
ReturnHeader/ReturnTs02020-10-03T11:48:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,836
Liabilities
-
Net assets
$28,836
Revenue
$50,254
Expenses
$41,575
Net income
$8,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$15.4$24.8$11.4$13.3
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$19.4$23.3$3.94
2022Detailed filing. Detailed filing data is available for this year.$6.00$6.00$36.1$33.7$2.39
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$23.9$23.4$0.56
2020Detailed filing. Detailed filing data is available for this year.$23.2$23.2$14.1$19.8$5.66
2019Detailed filing. Detailed filing data is available for this year.$28.8$28.8$50.3$41.6$8.68
2018Detailed filing. Detailed filing data is available for this year.$20.2$20.2$39.3$40.0$0.64
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$51.1$43.7$7.38
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.4$44.2$67.8$23.5
2015Detailed filing. Detailed filing data is available for this year.$37.0$37.0$96.0$99.2$3.17
2014Detailed filing. Detailed filing data is available for this year.$40.1$40.1$91.3$84.0$7.31
2013Detailed filing. Detailed filing data is available for this year.$32.8$32.8$71.0$64.1$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$71.3$70.5$0.79
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$58.6$50.6$7.97