Civic Intelligence

John P Kelly Ministries Inc.

990 • Fiscal year 2015 • EIN 75-2867708

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 820067Ft Worth, TX 76180

(817) 788-8245

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$47,936

Up $5,497 (+13%) from 2014

Net Assets

Up

$43,350

Up $37,841 (+687%) from 2014

Liabilities

Down

$4,586

Down $32,344 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$233,169

Up $668 (+0.3%) from 2014

Expenses

Down

$195,330

Down $32,510 (-14%) from 2014

Net Income

Up

$37,839

Up $33,178 (+712%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$47,936
Liabilities$4,586
Net Assets$43,350
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$233,169
Expenses$195,330
Net Income$37,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$233,169
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$5,826$8,118▲ $2,292
Accounts Receivable$4,500$4,500→ $0
Inventories for Sale or Use$4,313$4,313→ $0
Land, Buildings, and Equipment, Net$0$705▲ $705
Total Assets$42,439$47,936▲ $5,497
Other Assets Total$2,500$5,000▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$34,302$4,586▼ $29,716
Mortgage Notes Payable Secured by Investment Property$2,628$0▼ $2,628
Total Liabilities$36,930$4,586▼ $32,344
Net Assets / Fund Balance
Unrestricted Net Assets$5,509$43,350▲ $37,841
Total Net Assets Fund Balance$5,509$43,350▲ $37,841
Total Liabilities and Net Assets / Fund Balance$42,439$47,936▲ $5,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$705$19,716$20,421
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P KellyPresidentFT$83,000$83,000
Helena KellyVice PresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Edward ManneringDirector
Lynn KishabaSecretary
Paul CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,636
Program Service Revenue
$1,797
Investment Income
$0
Other Revenue
$5,736
All Other Contributions
$225,636
Change in Net Assets
$37,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,000
Other Expenses$62,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$82,900--$82,900
Current Officers, Directors, Trustees, and Key Employees$50,100--$50,100
Insurance$28,935--$28,935
Fees for Services Accounting-$8,750-$8,750
Travel$4,176--$4,176
Conferences and Meetings$1,797--$1,797
Other Expenses$17,220$1,452-$1,452
Total Functional Expenses$185,128$10,202$0$195,330
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
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

Filer Name
John P Kelly Ministries Inc
EIN
75-2867708
Phone
8177888245
Address
PO Box 820067, Ft Worth, TX 76180

Signing Officer

Name
Helena Kelly
Title
Vice-President
Phone
8177888245
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
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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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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/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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helena Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177888245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John P Kelly Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0752867708
ReturnHeader/Filer/PhoneNum08177888245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 820067
ReturnHeader/Filer/USAddress/CityNm0Ft Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02016-05-16T08:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,936
Liabilities
$4,586
Net assets
$43,350
Revenue
$233,169
Expenses
$195,330
Net income
$37,839
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