Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2017 • EIN 74-2977422

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

2325 Wendy LaneWaco, TX 76710

(254) 855-9830

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,057

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$345,943

Up $23,713 (+7.4%) from 2016

Net Assets

Up

$199,815

Up $73,347 (+58%) from 2016

Liabilities

Down

$146,128

Down $49,634 (-25%) from 2016

Revenue

Up

$470,664

Up $41,560 (+9.7%) from 2016

Expenses

Up

$381,518

Up $2,210 (+0.6%) from 2016

Net Income

Up

$89,146

Up $39,350 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$345,943
Liabilities$146,128
Net Assets$199,815

Operations Trend

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

2017

Revenue$470,664
Expenses$381,518
Net Income$89,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$504,944
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$282,514$273,829▼ $8,685
Cash and Non-Interest-Bearing Accounts$23,046$67,199▲ $44,153
Inventories for Sale or Use$12,016$4,410▼ $7,606
Total Assets$322,230$345,943▲ $23,713
Other Assets Total$4,654$505▼ $4,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,742$149,933▼ $42,809
Accounts Payable and Accrued Expenses$3,020$-3,805▼ $6,825
Total Liabilities$195,762$146,128▼ $49,634
Net Assets / Fund Balance
Unrestricted Net Assets$126,468$199,815▲ $73,347
Total Net Assets Fund Balance$126,468$199,815▲ $73,347
Total Liabilities and Net Assets / Fund Balance$322,230$345,943▲ $23,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,336$18,751-
Equipment$6,493$2,954-
Other Assets Org$-3,999--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett MillsPresidentFT$62,057$62,057

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$424,561
Program Service Revenue
$9,160
Investment Income
$1
Other Revenue
$36,942
All Other Contributions
$424,561
Change in Net Assets
$89,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,390
Salaries, Compensation, and Employee Benefits$62,057
Total Fundraising Expense$52,530
Grants and Similar Amounts Paid$7,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,345$28,621$8,627$111,593
Conferences and Meetings$52,788-$17,658$70,446
Current Officers, Directors, Trustees, and Key Employees$18,617$24,823$18,617$62,057
Occupancy$18,618$29,411$4,754$52,783
Office Expenses$5,421$20,161$1,526$27,108
Advertising$9,988$2,497-$12,485
Travel$12,435--$12,435
Depreciation Depletion$3,136$5,549-$8,685
Insurance$3,377$4,221$844$8,442
Grants to Domestic Orgs$7,071--$7,071
Interest$1,007$3,526$504$5,037
Other Expenses$1,211--$1,211
Total Functional Expenses$210,179$118,809$52,530$381,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Torch----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
2325 WENDY LANE, WACO, TX 76710

Signing Officer

Name
Brett Mills
Title
President
Phone
2548559830
Signed
2018-05-11
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
600

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING 4

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.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt01582348
IRS990ScheduleA/SubstantialContributorsTotAmt0181460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763808
IRS990ScheduleA/TotalSupportAmt01764117
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286087
IRS990ScheduleD/EquipmentGrp/BookValueAmt06493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER UNCATEGORIZED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD TORCH
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/ExplanationTxt2ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322230
IRS990/TotalAssetsEOYAmt0345943
IRS990/TotalAssetsGrp/BOYAmt0322230
IRS990/TotalAssetsGrp/EOYAmt0345943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195762
IRS990/TotalLiabilitiesEOYAmt0146128
IRS990/TotalLiabilitiesGrp/BOYAmt0195762
IRS990/TotalLiabilitiesGrp/EOYAmt0146128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210179
IRS990/TotalProgramServiceRevenueAmt09160
IRS990/TotalReportableCompFromOrgAmt062057
IRS990/TotalRevenueGrp/ExclusionAmt019960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012435
IRS990/TravelGrp/TotalAmt012435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 WENDY
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548559830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0742977422
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 WENDY LANE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992018319gacdeq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:39:53
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02018-11-13T17:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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