Civic Intelligence

John P Kelly Ministries Inc.

990 • Fiscal year 2018 • EIN 75-2867708

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profilewww.johnpkelly.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,521

Down $35,940 (-43%) from 2017

Net Assets

Down

$48,521

Down $35,749 (-42%) from 2017

Liabilities

Down

$0

Down $191 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$216,190

Down $18,440 (-7.9%) from 2017

Expenses

Up

$248,439

Up $38,070 (+18%) from 2017

Net Income

Down

-$32,249

Down $56,510 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$48,521
Liabilities$0
Net Assets$48,521
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$216,190
Expenses$248,439
Net Income-$32,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$216,190
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$40,679$14,408▼ $26,271
Land, Buildings, and Equipment, Net$4,669$0▼ $4,669
Accounts Receivable$4,500$4,500→ $0
Inventories for Sale or Use$4,313$4,313→ $0
Total Assets$84,461$48,521▼ $35,940
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$3,691$0▼ $3,691
Total Liabilities$3,691$0▼ $3,691
Net Assets / Fund Balance
Unrestricted Net Assets$80,770$48,521▼ $32,249
Total Net Assets Fund Balance$80,770$48,521▼ $32,249
Total Liabilities and Net Assets / Fund Balance$84,461$48,521▼ $35,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,716$19,716
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P KellyPresidentFT-$96,000$96,000
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
$214,443
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,746
All Other Contributions
$214,443
Change in Net Assets
$-32,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,000
Other Expenses$92,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$96,000--$96,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel$10,261--$10,261
Fees for Services Accounting-$10,105-$10,105
Fees for Services Other-$2,000-$2,000
Conferences and Meetings$1,282--$1,282
Other Expenses$68,030$761-$761
Total Functional Expenses$235,573$12,866$0$248,439
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 11B

“The organization provided a copy of its 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
2019-05-21
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
1
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 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH Software outage
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF5EA7D9D2B0F3E4CAB3E6DF9F63D26A90E171C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:53
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02019-05-21T10:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,521
Liabilities
$0
Net assets
$48,521
Revenue
$216,190
Expenses
$248,439
Net income
-$32,249
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