Civic Intelligence

Melva Lea Ministries

990EZ • Fiscal year 2021 • EIN 73-1599850

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,732

Up $560 (+2.4%) from 2020

Net Assets

Up

$23,732

Up $560 (+2.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$23,920

Up $9,800 (+69%) from 2020

Expenses

Up

$23,361

Up $3,577 (+18%) from 2020

Net Income

Up

$559

Up $6,223 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$23,732
Liabilities-
Net Assets$23,732
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$23,920
Expenses$23,361
Net Income$559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$23,920
Mission and Program Overview

Mission

Preach the gospel and host trips to israel.

Program Services

DescriptionGrantsExpenses
PREACH IN CHURCHES$10,700$23,208
PREACH IN CHURCHES AND HOST TOURS TO ISRAEL-$150
HOST TRIPS TO ISRAEL-$3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVA PHELPSPresidentPT$0$9,600$9,600
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
2022-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Waters Hardy and Company Pc
Address
4040 N CENTRAL EXPY STE 710, DALLAS, TX 75204
Preparer
Richard C Waters
Phone
2146921916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: various churches cash contribution: 10,700”

Form 990-ez, Part I, Line 16

“Expenses office supplies 126 dues 233 equipment 675 emailing resources 576 meals 3 bank charges 59 total 1,672”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

“Preach in churches and host tours to israel”

Raw XML Appendix140 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/BOYAmt023173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010700
IRS990EZ/GrossReceiptsAmt023920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVA PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY PANEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH THE GOSPEL AND HOST TRIPS TO ISRAEL.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH IN CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST TRIPS TO ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREACH IN CHURCHES AND HOST TOURS TO ISRAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023361
IRS990EZ/TotalProgramServiceExpensesAmt023361
IRS990EZ/TotalRevenueAmt023920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79160
IRS990ScheduleA/PublicSupportPY170Pct00.81300
IRS990ScheduleA/PublicSupportTotal170Amt0139994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139994
IRS990ScheduleA/TotalSupportAmt0176854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CHURCHES CASH CONTRIBUTION: 10,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 126 DUES 233 EQUIPMENT 675 EMAILING RESOURCES 576 MEALS 3 BANK CHARGES 59 TOTAL 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 22,922 22,922 LESS ACCUMULATED DEPRECIATION 22,922 22,922 VEHICLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREACH IN CHURCHES AND HOST TOURS TO ISRAEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147259024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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/PreparerFirmGrp/PreparerFirmEIN0751728819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS HARDY AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02146921916
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C WATERS
ReturnHeader/ReturnTs02022-10-07T12:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,732
Liabilities
-
Net assets
$23,732
Revenue
$23,920
Expenses
$23,361
Net income
$559
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