Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2014 • EIN 74-2977422

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BARTIMAEUSMINISTRIES.COM
3224 Windsor AveWaco, TX 76708

(254) 855-9830

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1779%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$267,724

Up $253,476 (+1779%) from 2013

Net Assets

Up

$75,831

Up $65,897 (+663%) from 2013

Liabilities

Up

$191,893

Up $187,579 (+4348%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$384,046

Up $181,206 (+89%) from 2013

Expenses

Up

$318,149

Up $43,143 (+16%) from 2013

Net Income

Up

$65,897

Up $138,063 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $22,821Liabilities 2010: $0Net Assets 2010: $22,8212010Assets 2011: $25,315Liabilities 2011: $0Net Assets 2011: $25,3152011Assets 2012: $19,192Liabilities 2012: $0Net Assets 2012: $19,1922012Assets 2013: $14,248Liabilities 2013: $4,314Net Assets 2013: $9,9342013Assets 2014: $267,724Liabilities 2014: $191,893Net Assets 2014: $75,8312014Assets 2015: $274,692Liabilities 2015: $153,628Net Assets 2015: $121,0642015Assets 2016: $322,230Liabilities 2016: $195,762Net Assets 2016: $126,4682016Assets 2017: $345,943Liabilities 2017: $146,128Net Assets 2017: $199,8152017Assets 2018: $336,549Liabilities 2018: $110,365Net Assets 2018: $226,1842018Assets 2019: $336,868Liabilities 2019: $85,113Net Assets 2019: $251,7552019Assets 2020: $343,283Liabilities 2020: $208,464Net Assets 2020: $134,8192020Assets 2021: $281,554Liabilities 2021: $197,851Net Assets 2021: $83,7032021Assets 2022: $189,656Liabilities 2022: $190,981Net Assets 2022: -$1,3252022Assets 2023: $300,776Liabilities 2023: $216,709Net Assets 2023: $84,0672023

Highlighted filing

2014

Assets$267,724
Liabilities$191,893
Net Assets$75,831
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $76,050Expenses 2010: $61,404Net Income 2010: $14,6462010Revenue 2011: $124,490Expenses 2011: $121,996Net Income 2011: $2,4942011Revenue 2012: $158,363Expenses 2012: $160,907Net Income 2012: -$2,5442012Revenue 2013: $202,840Expenses 2013: $275,006Net Income 2013: -$72,1662013Revenue 2014: $384,046Expenses 2014: $318,149Net Income 2014: $65,8972014Revenue 2015: $582,059Expenses 2015: $534,765Net Income 2015: $47,2942015Revenue 2016: $429,104Expenses 2016: $379,308Net Income 2016: $49,7962016Revenue 2017: $470,664Expenses 2017: $381,518Net Income 2017: $89,1462017Revenue 2018: $511,363Expenses 2018: $476,490Net Income 2018: $34,8732018Revenue 2019: $530,620Expenses 2019: $460,491Net Income 2019: $70,1292019Revenue 2020: $369,746Expenses 2020: $398,588Net Income 2020: -$28,8422020Revenue 2021: $420,072Expenses 2021: $420,647Net Income 2021: -$5752021Revenue 2022: $605,947Expenses 2022: $543,660Net Income 2022: $62,2872022Revenue 2023: $589,556Expenses 2023: $523,903Net Income 2023: $65,6532023

Highlighted filing

2014

Revenue$384,046
Expenses$318,149
Net Income$65,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$408,700
Mission and Program Overview

Mission

Our purpose is to help those in need and encourage faith in christ. We promote culturally relevant programs through worship leadership and teaching. We labor to organize outreach events to women in the adult entertainment industry to extend our commitment to reaching the lost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$198,932-
Cash and Non-Interest-Bearing Accounts$12,826$62,679▲ $49,853
Inventories for Sale or Use$1,422$6,113▲ $4,691
Total Assets$14,248$267,724▲ $253,476
Liabilities
Mortgage Notes Payable Secured by Investment Property-$192,605-
Accounts Payable and Accrued Expenses$4,314$-712▼ $5,026
Total Liabilities$4,314$191,893▲ $187,579
Net Assets / Fund Balance
Unrestricted Net Assets$9,934$75,831▲ $65,897
Total Net Assets Fund Balance$9,934$75,831▲ $65,897
Total Liabilities and Net Assets / Fund Balance$14,248$267,724▲ $253,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,932$1,068-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brett MillsPresident
Genevieve PeelBoard Member
Johnny MeyersBoard Member
Jennifer DickeyBoard Memeber
Gary MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,065
Program Service Revenue
$128,893
Investment Income
$49
Other Revenue
$12,039
Change in Net Assets
$65,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,149
Total Fundraising Expense$63,092
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,228$37,638$28,228$94,094
Conferences and Meetings$87,247--$87,247
Current Officers, Directors, Trustees, and Key Employees$18,000$24,000$18,000$60,000
Travel$10,151$13,536$10,151$33,838
Office Expenses$2,003$14,080$2,003$18,086
Occupancy-$15,113-$15,113
Advertising--$4,710$4,710
Other Expenses-$2,569-$2,569
Depreciation Depletion-$1,068-$1,068
Fees for Services Legal-$819-$819
Interest-$605-$605
Total Functional Expenses$145,629$109,428$63,092$318,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president before filing with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents and 990 forms are made available upon request and are posted for electronic review to websites.”

Filing and Contact Details

Filer

Filer Name
Bartimaeus Ministries
EIN
74-2977422
Address
3224 WINDSOR AVE, WACO, TX 76708

Signing Officer

Name
Brett Mills
Title
President
Phone
2548559830
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
750

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
April Allen EA
Phone
8172952236
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Individuals are hired to assist in event preparation set up and break down on an as needed basis and are generally paid as contract labor.”

Raw XML Appendix360 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0198932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND 990 FORMS ARE MADE AVAILABLE UPON REQUEST AND ARE POSTED FOR ELECTRONIC REVIEW TO WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE HIRED TO ASSIST IN EVENT PREPARATION SET UP AND BREAK DOWN ON AN AS NEEDED BASIS AND ARE GENERALLY PAID AS CONTRACT LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014248
IRS990/TotalAssetsEOYAmt0267724
IRS990/TotalAssetsGrp/BOYAmt014248
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IRS990/TotalContributionsAmt0243065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04314
IRS990/TotalLiabilitiesEOYAmt0191893
IRS990/TotalLiabilitiesGrp/BOYAmt04314
IRS990/TotalLiabilitiesGrp/EOYAmt0191893
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IRS990/TotalProgramServiceRevenueAmt0128893
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267724
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IRS990/TravelGrp/ProgramServicesAmt010151
IRS990/TravelGrp/TotalAmt033838
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt09934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03224 WINDSOR AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548559830
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0742977422
ReturnHeader/Filer/USAddress/AddressLine1Txt03224 WINDSOR AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Allen EA
ReturnHeader/ReturnTs02015-11-16T16:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,724
Liabilities
$191,893
Net assets
$75,831
Revenue
$384,046
Expenses
$318,149
Net income
$65,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.17$0.84$5.90$5.24$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.91$0.01$6.06$5.44$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.98$0.84$4.20$4.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.08$1.35$3.70$3.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.85$2.52$5.31$4.60$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.10$2.26$5.11$4.76$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.46$2.00$4.71$3.82$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.96$1.26$4.29$3.79$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.54$1.21$5.82$5.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.92$0.76$3.84$3.18$0.66
2013Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$2.03$2.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.58$1.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.24$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.76$0.61$0.15