Civic Intelligence

Bartimaeus Ministries

990 • Fiscal year 2022 • EIN 74-2977422

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.BARTIMAEUSMINISTRIES.COM
1500 Columbus AveWaco, TX 76701

(254) 855-9830

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,656

Down $91,898 (-33%) from 2021

Net Assets

Down

-$1,325

Down $85,028 (-102%) from 2021

Liabilities

Down

$190,981

Down $6,870 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$605,947

Up $185,875 (+44%) from 2021

Expenses

Up

$543,660

Up $123,013 (+29%) from 2021

Net Income

Up

$62,287

Up $62,862 (+10933%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$189,656
Liabilities$190,981
Net Assets-$1,325
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$605,947
Expenses$543,660
Net Income$62,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$620,011
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.

Awaken hope and empower change in the lives of those impacted by commercial sex exploitation, trauma, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,774$157,292▼ $90,482
Cash and Non-Interest-Bearing Accounts$31,745$11,442▼ $20,303
Inventories for Sale or Use$2,035$2,035→ $0
Total Assets$281,554$189,656▼ $91,898
Other Assets Total-$18,887-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,910$188,239▼ $7,671
Accounts Payable and Accrued Expenses$1,941$2,742▲ $801
Total Liabilities$197,851$190,981▼ $6,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,703$-1,325▼ $85,028
Total Net Assets Fund Balance$83,703$-1,325▼ $85,028
Total Liabilities and Net Assets / Fund Balance$281,554$189,656▼ $91,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,909$48,091$200,000
Equipment$5,383$1,093$6,476
Other Assets Org$18,887--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stephanie WelchBoard Member
Brett MillsCEO
Gary MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,989
Program Service Revenue
$78,419
Investment Income
$12
Other Revenue
$31,527
All Other Contributions
$495,989
Change in Net Assets
$62,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,623
Salaries, Compensation, and Employee Benefits$250,497
Grants and Similar Amounts Paid$7,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,477$30,120-$150,597
Current Officers, Directors, Trustees, and Key Employees$80,937$8,993-$89,930
Occupancy$31,763$3,067-$34,830
All Other Expenses$11,320--$11,320
Insurance$10,110$1,123-$11,233
Conferences and Meetings$10,501--$10,501
Other Expenses$10,369--$10,369
Payroll Taxes$7,976$1,994-$9,970
Depreciation Depletion$8,218--$8,218
Grants to Domestic Orgs$7,540--$7,540
Travel$7,237--$7,237
Office Expenses$4,952$1,617-$6,569
Fees for Services Legal-$5,503-$5,503
Fees for Services Other$2,502$829-$3,331
Interest-$1,881-$1,881
Fees for Services Accounting-$360-$360
Total Functional Expenses$488,173$55,487$0$543,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 presented to brett mills, ceo; and the board reviews the 990 prior to authorizing the electronic filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“The ceo monitors the conflict of interest policy and any officers or directors who have a conflict of interest are asked to recuse themselves in any discussions or votes for which they have a conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of all filed forms 990 are stored electronically at the headquarters of bartimaeus ministries. Documents are available to the public in printed or electronic form upon written request submitted to the president of the organization. Public copies of the most recently filed forms 990 are also avaialable on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Bartimaeus Ministries
EIN
74-2977422
Address
1500 COLUMBUS AVE, WACO, TX 76701
Doing Business As
Jesus Said Love

Signing Officer

Name
Brett Mills
Title
President
Phone
2548559830
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Triple D Financial
Address
109 NW Renfro St, BURLESON, TX 76028
Preparer
Cheryl White
Phone
8179943411
Supplemental Narrative

Additional Explanations

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

“Book assets do not match assets reported on previous and current form 990. Book accumulated depreciation does not match previous accumulated depreciation on 2021 and no current book depreciation is on the profit and loss statment. Depreciation is calculated on 990 according to standard accounting principles.”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368830
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
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IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.80660
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IRS990ScheduleA/SubstantialContributorsTotAmt044312
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884133
IRS990ScheduleA/TotalSupportAmt01884384
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURENT ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO BRETT MILLS, CEO; AND THE BOARD REVIEWS THE 990 PRIOR TO AUTHORIZING THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS THE CONFLICT OF INTEREST POLICY AND ANY OFFICERS OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES IN ANY DISCUSSIONS OR VOTES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF ALL FILED FORMS 990 ARE STORED ELECTRONICALLY AT THE HEADQUARTERS OF BARTIMAEUS MINISTRIES. DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN PRINTED OR ELECTRONIC FORM UPON WRITTEN REQUEST SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION. PUBLIC COPIES OF THE MOST RECENTLY FILED FORMS 990 ARE ALSO AVAIALABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK ASSETS DO NOT MATCH ASSETS REPORTED ON PREVIOUS AND CURRENT FORM 990. BOOK ACCUMULATED DEPRECIATION DOES NOT MATCH PREVIOUS ACCUMULATED DEPRECIATION ON 2021 AND NO CURRENT BOOK DEPRECIATION IS ON THE PROFIT AND LOSS STATMENT. DEPRECIATION IS CALCULATED ON 990 ACCORDING TO STANDARD ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt0189656
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IRS990/TotalContributionsAmt0495989
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197851
IRS990/TotalLiabilitiesEOYAmt0190981
IRS990/TotalLiabilitiesGrp/BOYAmt0197851
IRS990/TotalLiabilitiesGrp/EOYAmt0190981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083703
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt078419
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IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189656
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07237
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548559830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0742977422
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 COLUMBUS AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873296982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Triple D Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Renfro St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08179943411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,656
Liabilities
$190,981
Net assets
-$1,325
Revenue
$605,947
Expenses
$543,660
Net income
$62,287
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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