Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2019 • EIN 74-2977422

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

76th percentile

0.25x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$336,868

Up $319 (+0.1%) from 2018

Net Assets

Up

$251,755

Up $25,571 (+11%) from 2018

Liabilities

Down

$85,113

Down $25,252 (-23%) from 2018

Revenue

Up

$530,620

Up $19,257 (+3.8%) from 2018

Expenses

Down

$460,491

Down $15,999 (-3.4%) from 2018

Net Income

Up

$70,129

Up $35,256 (+101%) from 2018

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

2019

Assets$336,868
Liabilities$85,113
Net Assets$251,755

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

2019

Revenue$530,620
Expenses$460,491
Net Income$70,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$555,485
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$265,144$256,459▼ $8,685
Cash and Non-Interest-Bearing Accounts$64,277$28,394▼ $35,883
Inventories for Sale or Use$5,706$3,155▼ $2,551
Savings and Temporary Cash Investments$445--
Total Assets$336,549$336,868▲ $319
Other Assets Total$977$48,860▲ $47,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,568$77,110▼ $25,458
Accounts Payable and Accrued Expenses$6,373$7,027▲ $654
Other Liabilities$1,424$976▼ $448
Total Liabilities$110,365$85,113▼ $25,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,184$251,755▲ $25,571
Total Net Assets Fund Balance$226,184$251,755▲ $25,571
Total Liabilities and Net Assets / Fund Balance$336,549$336,868▲ $319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,666$33,421-
Equipment$3,793$5,654-
Other Assets Org$-3,994--
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
$367,484
Program Service Revenue
$134,672
Investment Income
$0
Other Revenue
$28,464
All Other Contributions
$348,848
Change in Net Assets
$70,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,681
Salaries, Compensation, and Employee Benefits$139,363
Total Fundraising Expense$41,165
Grants and Similar Amounts Paid$20,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,409--$67,409
Current Officers, Directors, Trustees, and Key Employees$18,600$24,800$18,600$62,000
Occupancy$16,331$39,693$4,447$60,471
Conferences and Meetings$50,066-$6,729$56,795
Fees for Services Other$35,201$11,472$8,246$54,919
Travel$33,894--$33,894
Office Expenses$5,525$19,194$1,238$25,957
Grants to Domestic Individuals$20,447--$20,447
Advertising$15,786$3,946-$19,732
Insurance$5,918$7,398$1,480$14,796
All Other Expenses$10,487$345-$10,832
Depreciation Depletion$3,136$5,549-$8,685
Comp Disqual Persons$3,988$997-$4,985
Payroll Taxes$4,969--$4,969
Interest$849$2,973$425$4,247
Other Expenses$3,970--$3,970
Total Functional Expenses$302,959$116,367$41,165$460,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$976
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 35% controlled entity
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
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
300

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/ExpenseAmt012113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030125
IRS990/PYOtherExpensesAmt0251721
IRS990/PYOtherRevenueAmt088851
IRS990/PYProgramServiceRevenueAmt053682
IRS990/PYRevenuesLessExpensesAmt034873
IRS990/PYSalariesCompEmpBnftPaidAmt0194644
IRS990/PYTotalExpensesAmt0476490
IRS990/PYTotalRevenueAmt0511363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030029
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485490
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt01880419
IRS990ScheduleA/SubstantialContributorsTotAmt0235023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115442
IRS990ScheduleA/TotalSupportAmt02115525
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/BookValueAmt0252666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286087
IRS990ScheduleD/EquipmentGrp/BookValueAmt03793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER UNCATEGORIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048860
IRS990ScheduleD/TotalLiabilityAmt0976
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO THOSE EXITING THE COMMERCIAL SEX IND
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336549
IRS990/TotalAssetsEOYAmt0336868
IRS990/TotalAssetsGrp/BOYAmt0336549
IRS990/TotalAssetsGrp/EOYAmt0336868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367484
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110365
IRS990/TotalLiabilitiesEOYAmt085113
IRS990/TotalLiabilitiesGrp/BOYAmt0110365
IRS990/TotalLiabilitiesGrp/EOYAmt085113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302959
IRS990/TotalProgramServiceRevenueAmt0134672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033894
IRS990/TravelGrp/TotalAmt033894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02325 WENDY
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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