Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2018 • EIN 74-2977422

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

1500 ColumbusWaco, TX 76701

(254) 855-9830

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$336,549

Down $9,394 (-2.7%) from 2017

Net Assets

Up

$226,184

Up $26,369 (+13%) from 2017

Liabilities

Down

$110,365

Down $35,763 (-24%) from 2017

Revenue

Up

$511,363

Up $40,699 (+8.6%) from 2017

Expenses

Up

$476,490

Up $94,972 (+25%) from 2017

Net Income

Down

$34,873

Down $54,273 (-61%) from 2017

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

2018

Assets$336,549
Liabilities$110,365
Net Assets$226,184

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

2018

Revenue$511,363
Expenses$476,490
Net Income$34,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$543,373
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$273,829$265,144▼ $8,685
Cash and Non-Interest-Bearing Accounts$67,199$64,277▼ $2,922
Inventories for Sale or Use$4,410$5,706▲ $1,296
Savings and Temporary Cash Investments-$445-
Total Assets$345,943$336,549▼ $9,394
Other Assets Total$505$977▲ $472
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,933$102,568▼ $47,365
Accounts Payable and Accrued Expenses$-3,805$6,373▲ $10,178
Other Liabilities-$1,424-
Total Liabilities$146,128$110,365▼ $35,763
Net Assets / Fund Balance
Unrestricted Net Assets$199,815$226,184▲ $26,369
Total Net Assets Fund Balance$199,815$226,184▲ $26,369
Total Liabilities and Net Assets / Fund Balance$345,943$336,549▼ $9,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,001$26,086-
Equipment$5,143$4,304-
Other Assets Org$-3,999--
Compensation and Service Providers

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
$368,830
Program Service Revenue
$53,682
Investment Income
$0
Other Revenue
$88,851
All Other Contributions
$368,830
Change in Net Assets
$34,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,721
Salaries, Compensation, and Employee Benefits$194,644
Total Fundraising Expense$36,383
Grants and Similar Amounts Paid$30,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,397--$98,397
Conferences and Meetings$81,049-$8,623$89,672
Current Officers, Directors, Trustees, and Key Employees$20,880$27,840$20,880$69,600
Occupancy$12,600$31,401$3,707$47,708
Grants to Domestic Individuals$30,125--$30,125
Office Expenses$6,110$19,095$1,477$26,682
Advertising$16,732$4,183-$20,915
Comp Disqual Persons$15,840$3,960-$19,800
Fees for Services Other$9,935$3,280-$13,215
Travel$13,181--$13,181
Insurance$4,208$5,260$1,052$10,520
Depreciation Depletion$3,136$5,549-$8,685
Payroll Taxes$6,847--$6,847
Interest$1,288$4,507$644$6,439
All Other Expenses$3,435$1,472-$4,907
Fees for Services Accounting-$825-$825
Other Expenses$1,235$108-$108
Total Functional Expenses$332,627$107,480$36,383$476,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Torch----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,424
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
1500 COLUMBUS, WACO, TX 76701
Doing Business As
Jesus Said Love

Signing Officer

Name
Brett Mills
Title
President
Phone
2548559830
Signed
2019-11-18
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
5
Volunteers
450

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

Book to tax depreciation differences $8,965

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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IRS990/ProgSrvcAccomActy2Grp/Desc0ITINERATE WORSHIP LEADING PROGRAM, TRAVELING THE COUNTRY PROVDING MUSIC MINISTRY FOR CHURCH MEETINGS, CONFERENCES, RETREATS AND YOUTH CAMPS. WE PROVIDED WORSHIP LEADERSHIP IN TEXAS, OKLAHOMA, LOUISIANA, FLORIDA, MISSOURI, AND ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07071
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0312390
IRS990/PYOtherRevenueAmt036942
IRS990/PYProgramServiceRevenueAmt09160
IRS990/PYRevenuesLessExpensesAmt089146
IRS990/PYSalariesCompEmpBnftPaidAmt062057
IRS990/PYTotalExpensesAmt0381518
IRS990/PYTotalRevenueAmt0470664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02119916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt01797119
IRS990ScheduleA/SubstantialContributorsTotAmt0322797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02119916
IRS990ScheduleA/TotalSupportAmt02120048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286087
IRS990ScheduleD/EquipmentGrp/BookValueAmt05143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER UNCATEGORIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0977
IRS990ScheduleD/TotalLiabilityAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD TORCH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO THOSE EXITING THE COMMERCIAL SEX IND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH GRANTS
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/ExplanationTxt2BOOK TO TAX DEPRECIATION DIFFERENCES $8,965
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345943
IRS990/TotalAssetsEOYAmt0336549
IRS990/TotalAssetsGrp/BOYAmt0345943
IRS990/TotalAssetsGrp/EOYAmt0336549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368830
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146128
IRS990/TotalLiabilitiesEOYAmt0110365
IRS990/TotalLiabilitiesGrp/BOYAmt0146128
IRS990/TotalLiabilitiesGrp/EOYAmt0110365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332627
IRS990/TotalProgramServiceRevenueAmt053682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013181
IRS990/TravelGrp/TotalAmt013181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 WENDY

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
2018Detailed filing. Detailed filing data is available for this year.$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