Civic Intelligence

John P Kelly Ministries Inc.

990 • Fiscal year 2013 • EIN 75-2867708

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 82006776180

(817) 788-8245

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$40,532

Down $11,157 (-22%) from 2012

Net Assets

Down

$848

Down $11,785 (-93%) from 2012

Liabilities

Up

$39,684

Up $628 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

$200,032

No earlier filing loaded for comparison.

Expenses

Down

$210,045

Down $21,034 (-9.1%) from 2012

Net Income

-$10,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $62,595Liabilities 2010: $34,623Net Assets 2010: $27,9722010Assets 2011: $56,297Liabilities 2011: $20,298Net Assets 2011: $35,9992011Assets 2012: $51,689Liabilities 2012: $39,056Net Assets 2012: $12,6332012Assets 2013: $40,532Liabilities 2013: $39,684Net Assets 2013: $8482013Assets 2014: $42,439Liabilities 2014: $36,930Net Assets 2014: $5,5092014Assets 2015: $47,936Liabilities 2015: $4,586Net Assets 2015: $43,3502015Assets 2016: $60,009Liabilities 2016: $0Net Assets 2016: $60,0092016Assets 2017: $84,461Liabilities 2017: $191Net Assets 2017: $84,2702017Assets 2018: $48,521Liabilities 2018: $0Net Assets 2018: $48,5212018

Highlighted filing

2013

Assets$40,532
Liabilities$39,684
Net Assets$848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $268,9382010Expenses 2011: $257,5092011Expenses 2012: $231,0792012Revenue 2013: $200,032Expenses 2013: $210,045Net Income 2013: -$10,0132013Revenue 2014: $232,501Expenses 2014: $227,840Net Income 2014: $4,6612014Revenue 2015: $233,169Expenses 2015: $195,330Net Income 2015: $37,8392015Revenue 2016: $242,904Expenses 2016: $226,244Net Income 2016: $16,6602016Revenue 2017: $234,630Expenses 2017: $210,369Net Income 2017: $24,2612017Revenue 2018: $216,190Expenses 2018: $248,439Net Income 2018: -$32,2492018

Highlighted filing

2013

Revenue$200,032
Expenses$210,045
Net Income-$10,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$200,632
Mission and Program Overview

Mission

Preaching and teaching the Gospel of Jesus Christ.

Preaching and teaching the Gospel of Jesus Christ. The organization conducts worship services, seminars, conferences and special teachings to church leaders in the area of church growth and evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,300$25,300→ $0
Cash and Non-Interest-Bearing Accounts$14,368$5,494▼ $8,874
Accounts Receivable$4,500$4,500→ $0
Inventories for Sale or Use$4,313$4,313→ $0
Land, Buildings, and Equipment, Net$3,208$925▼ $2,283
Total Assets$51,689$40,532▼ $11,157
Liabilities
Accounts Payable and Accrued Expenses$39,056$39,684▲ $628
Total Liabilities$39,056$39,684▲ $628
Net Assets / Fund Balance
Unrestricted Net Assets$12,633$848▼ $11,785
Total Net Assets Fund Balance$12,633$848▼ $11,785
Total Liabilities and Net Assets / Fund Balance$51,689$40,532▼ $11,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925$18,791$19,716
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P KellyPresidentFT$100$89,900$90,000
Helena KellyVice PresidentFT$60,000-$60,000

Board Members and Trustees

NameTitle
Edward ManneringDirector
Lynn KishabaSecretary
Paul CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,570
Program Service Revenue
$86,012
Investment Income
$0
Other Revenue
$2,450
All Other Contributions
$111,570
Change in Net Assets
$-10,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,945
Salaries, Compensation, and Employee Benefits$60,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,100--$60,100
Fees for Services Accounting-$10,525-$10,525
Insurance$8,980--$8,980
Travel$8,322--$8,322
Interest-$3,340-$3,340
Other Expenses$112,619$3,311-$3,311
Depreciation Depletion-$2,283-$2,283
Information Technology$454--$454
Office Expenses-$91-$91
Conferences and Meetings$20--$20
Total Functional Expenses$190,495$19,550$0$210,045
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John P Kelly and Helena Kelly have a spousal relationship. There are no other family or business relationships among the Directors and officers of the organization.”

Form 990, Part VI, Section B, line 11

“The organization provided a copy of its 2013 form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization makes available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement which will also be available for viewing at Guidestar.org after filing the return with the IRS.”

Filing and Contact Details

Filer

EIN
75-2867708
Phone
8177888245

Signing Officer

Name
John P Kelly
Title
President
Phone
8177888245
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kelly
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Todd Hutson
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Accounts Payable -1,772.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John P Kelly and Helena Kelly have a spousal relationship. There are no other family or business relationships among the Directors and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its 2013 form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement which will also be available for viewing at Guidestar.org after filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Accounts Payable -1,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 820067
IRS990/USAddress/City0Ft Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076180
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177888245
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10John P Kelly Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752867708
ReturnHeader/Filer/PhoneNum08177888245
ReturnHeader/Filer/USAddress/AddressLine10PO Box 820067
ReturnHeader/Filer/USAddress/City0Ft Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HUTSON
ReturnHeader/ReturnTs02014-05-08T07:05:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,532
Liabilities
$39,684
Net assets
$848
Revenue
$200,032
Expenses
$210,045
Net income
-$10,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.16$2.48$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.35$2.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.33$1.95$0.38
2014Summary only. Only limited summary data is available for this year.$0.42$0.37$0.06$2.33$2.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$2.00$2.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$2.69