Civic Intelligence

Floyd Jones Evangelism and Teaching Ministries Inc.

990 • Fiscal year 2013 • EIN 74-1877503

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
P O Box 13022077393

(281) 252-8544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,418

Up $19,519 (+42%) from 2012

Net Assets

Up

$66,418

Up $19,519 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$210,259

No earlier filing loaded for comparison.

Expenses

Up

$190,740

Up $2,372 (+1.3%) from 2012

Net Income

$19,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $62,501Liabilities 2011: $0Net Assets 2011: $62,5012011Assets 2012: $46,899Liabilities 2012: $0Net Assets 2012: $46,8992012Assets 2013: $66,418Liabilities 2013: $0Net Assets 2013: $66,4182013Assets 2014: $143,321Liabilities 2014: $0Net Assets 2014: $143,3212014Assets 2015: $187,235Liabilities 2015: $0Net Assets 2015: $187,2352015Assets 2016: $222,756Liabilities 2016: $0Net Assets 2016: $222,7562016Assets 2017: $225,722Liabilities 2017: $0Net Assets 2017: $225,7222017Assets 2018: $299,932Liabilities 2018: $0Net Assets 2018: $299,9322018Assets 2019: $286,520Liabilities 2019: $0Net Assets 2019: $286,5202019Assets 2020: $223,250Liabilities 2020: $0Net Assets 2020: $223,2502020Assets 2021: $128,275Liabilities 2021: $0Net Assets 2021: $128,2752021Assets 2022: $108,618Liabilities 2022: $0Net Assets 2022: $108,6182022Assets 2023: $99,723Liabilities 2023: $0Net Assets 2023: $99,7232023Assets 2024: $130,278Liabilities 2024: $0Net Assets 2024: $130,2782024

Highlighted filing

2013

Assets$66,418
Liabilities$0
Net Assets$66,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $205,9702011Expenses 2012: $188,3682012Revenue 2013: $210,259Expenses 2013: $190,740Net Income 2013: $19,5192013Revenue 2014: $327,188Expenses 2014: $250,285Net Income 2014: $76,9032014Revenue 2015: $330,946Expenses 2015: $287,032Net Income 2015: $43,9142015Revenue 2016: $306,484Expenses 2016: $270,963Net Income 2016: $35,5212016Revenue 2017: $316,602Expenses 2017: $313,636Net Income 2017: $2,9662017Revenue 2018: $361,723Expenses 2018: $287,513Net Income 2018: $74,2102018Revenue 2019: $223,824Expenses 2019: $237,236Net Income 2019: -$13,4122019Revenue 2020: $188,322Expenses 2020: $251,592Net Income 2020: -$63,2702020Revenue 2021: $137,515Expenses 2021: $232,490Net Income 2021: -$94,9752021Revenue 2022: $157,749Expenses 2022: $177,406Net Income 2022: -$19,6572022Revenue 2023: $130,132Expenses 2023: $139,027Net Income 2023: -$8,8952023Revenue 2024: $204,967Expenses 2024: $174,412Net Income 2024: $30,5552024

Highlighted filing

2013

Revenue$210,259
Expenses$190,740
Net Income$19,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$210,259
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ and the word of god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,252$45,053▲ $24,801
Land, Buildings, and Equipment, Net$26,647$21,365▼ $5,282
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,899$66,418▲ $19,519
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,899$66,418▲ $19,519
Total Net Assets Fund Balance$46,899$66,418▲ $19,519
Total Liabilities and Net Assets / Fund Balance$46,899$66,418▲ $19,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,865$81,488$86,353
Equipment$16,500$55,560$72,060
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floyd N JonesPresidentFT$54,500$54,500

Board Members and Trustees

NameTitle
A J McguirtVice President
Charles B BucekExec. VP
Shirley Rae JonesSecretary
Shirley Rae JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,107
Salaries, Compensation, and Employee Benefits$58,233
Grants and Similar Amounts Paid$29,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,176-$58,176
Current Officers, Directors, Trustees, and Key Employees$54,500--$54,500
Grants to Domestic Individuals$29,400--$29,400
Depreciation Depletion-$6,482-$6,482
All Other Expenses-$5,666-$5,666
Other Expenses$10,900$5,652-$5,652
Other Employee Benefits$3,733--$3,733
Office Expenses-$2,118-$2,118
Fees for Services Accounting-$750-$750
Total Functional Expenses$98,533$92,207$0$190,740
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-1877503
Phone
2812528544

Signing Officer

Name
Floyd N Jones
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Gary L Zimmerman
Phone
4098920233
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt046899
IRS990/TotalAssetsEOYAmt066418
IRS990/TotalAssetsGrp/BOYAmt046899
IRS990/TotalAssetsGrp/EOYAmt066418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066418
IRS990/TotalProgramServiceExpensesAmt098533
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD N JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYD JONES EVANGELISM & TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine20MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0741877503
ReturnHeader/Filer/PhoneNum02812528544
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130220
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edgar Kiker & Cross PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103440 Eastex Frwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Zimmerman
ReturnHeader/ReturnTs02014-04-30T12:21:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$66,418
Liabilities
$0
Net assets
$66,418
Revenue
$210,259
Expenses
$190,740
Net income
$19,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.05$1.74$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.58$1.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.38$2.32$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.88$2.52$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.24$2.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.62$2.88$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.17$3.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.06$2.71$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.31$2.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.27$2.50$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.10$1.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.06