Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2020 • EIN 74-2977422

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.BARTIMAEUSMINISTRIES.COM
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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,066

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$343,283

Up $6,415 (+1.9%) from 2019

Net Assets

Down

$134,819

Down $116,936 (-46%) from 2019

Liabilities

Up

$208,464

Up $123,351 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$369,746

Down $160,874 (-30%) from 2019

Expenses

Down

$398,588

Down $61,903 (-13%) from 2019

Net Income

Down

-$28,842

Down $98,971 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$343,283
Liabilities$208,464
Net Assets$134,819
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$369,746
Expenses$398,588
Net Income-$28,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$394,437
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$256,459$247,774▼ $8,685
Cash and Non-Interest-Bearing Accounts$28,394$83,547▲ $55,153
Inventories for Sale or Use$3,155$2,035▼ $1,120
Total Assets$336,868$343,283▲ $6,415
Other Assets Total$48,860$9,927▼ $38,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,110$203,958▲ $126,848
Accounts Payable and Accrued Expenses$7,027$3,384▼ $3,643
Other Liabilities$976$1,122▲ $146
Total Liabilities$85,113$208,464▲ $123,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,755$134,819▼ $116,936
Total Net Assets Fund Balance$251,755$134,819▼ $116,936
Total Liabilities and Net Assets / Fund Balance$336,868$343,283▲ $6,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,331$40,756-
Equipment$2,443$7,004-
Other Assets Org$-3,794--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MillsPresidentFT$27,983$32,083$60,066

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$286,690
Program Service Revenue
$65,434
Investment Income
$151
Other Revenue
$17,471
All Other Contributions
$230,835
Change in Net Assets
$-28,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,019
Salaries, Compensation, and Employee Benefits$106,374
Total Fundraising Expense$39,148
Grants and Similar Amounts Paid$15,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,049$28,674$7,453$94,176
Current Officers, Directors, Trustees, and Key Employees$18,020$24,026$18,020$60,066
Occupancy$12,765$28,728$3,018$44,511
Other Salaries and Wages$40,800--$40,800
Advertising$20,983$1,640$3,606$26,229
Office Expenses$4,919$16,553-$21,472
Travel$19,721--$19,721
All Other Expenses$18,822--$18,822
Insurance$6,381$7,977$1,595$15,953
Grants to Domestic Individuals$15,195--$15,195
Conferences and Meetings$12,855-$2,050$14,905
Depreciation Depletion$3,136$5,549-$8,685
Payroll Taxes$5,508--$5,508
Interest$691$2,418$345$3,454
Other Expenses$703-$3,061$703
Total Functional Expenses$243,875$115,565$39,148$398,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,122
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

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

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 $8,685 rounding $20.00”

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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IRS990/RentalIncomeOrLossGrp/RealAmt022324
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427036
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IRS990ScheduleA/PublicSupportPY170Pct00.88890
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874601
IRS990ScheduleA/TotalSupportAmt01874757
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0245331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286087
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07004
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-3794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER UNCATEGORIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09927
IRS990ScheduleD/TotalLiabilityAmt01122
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 $8,685 ROUNDING $20.00
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.
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd076710
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IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MILLS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,283
Liabilities
$208,464
Net assets
$134,819
Revenue
$369,746
Expenses
$398,588
Net income
-$28,842
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
2020Detailed filing. Detailed filing data is available for this year.$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