Civic Intelligence

Joel Gregory Ministries

990 • Fiscal year 2018 • EIN 75-2895890

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.GREGORYMINISTRIES.ORG
2828 AustinWaco, TX 76710

(817) 877-1048

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

99th percentile

$169,046

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,405

Up $71,376 (+31%) from 2017

Net Assets

Up

$283,208

Up $87,056 (+44%) from 2017

Liabilities

Down

$17,197

Down $15,680 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$427,122

Down $40,993 (-8.8%) from 2017

Expenses

Down

$340,066

Down $103,852 (-23%) from 2017

Net Income

Up

$87,056

Up $62,859 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $47,153Liabilities 2010: $11,836Net Assets 2010: $35,3172010Assets 2011: $43,366Liabilities 2011: $16,873Net Assets 2011: $26,4932011Assets 2012: $100,578Liabilities 2012: $67,264Net Assets 2012: $33,3142012Assets 2013: $114,676Liabilities 2013: $59,350Net Assets 2013: $55,3262013Assets 2014: $299,136Liabilities 2014: $271,659Net Assets 2014: $27,4772014Assets 2015: $176,211Liabilities 2015: $36,619Net Assets 2015: $139,5922015Assets 2016: $219,912Liabilities 2016: $27,958Net Assets 2016: $191,9542016Assets 2017: $229,029Liabilities 2017: $32,877Net Assets 2017: $196,1522017Assets 2018: $300,405Liabilities 2018: $17,197Net Assets 2018: $283,2082018Assets 2019: $357,903Liabilities 2019: $26,731Net Assets 2019: $331,1722019Assets 2020: $442,714Liabilities 2020: $149,530Net Assets 2020: $293,1842020Assets 2021: $382,728Liabilities 2021: $145,573Net Assets 2021: $237,1552021Assets 2022: $454,863Liabilities 2022: $154,046Net Assets 2022: $300,8172022Assets 2023: $593,153Liabilities 2023: $152,423Net Assets 2023: $440,7302023Assets 2024: $668,340Liabilities 2024: $142,511Net Assets 2024: $525,8292024

Highlighted filing

2018

Assets$300,405
Liabilities$17,197
Net Assets$283,208
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,149Expenses 2010: $290,277Net Income 2010: -$19,1282010Revenue 2011: $307,019Expenses 2011: $315,789Net Income 2011: -$8,7702011Revenue 2012: $327,450Expenses 2012: $320,629Net Income 2012: $6,8212012Revenue 2013: $341,716Expenses 2013: $319,704Net Income 2013: $22,0122013Revenue 2014: $294,728Expenses 2014: $360,818Net Income 2014: -$66,0902014Revenue 2015: $521,137Expenses 2015: $379,194Net Income 2015: $141,9432015Revenue 2016: $421,994Expenses 2016: $370,486Net Income 2016: $51,5082016Revenue 2017: $468,115Expenses 2017: $443,918Net Income 2017: $24,1972017Revenue 2018: $427,122Expenses 2018: $340,066Net Income 2018: $87,0562018Revenue 2019: $417,359Expenses 2019: $367,584Net Income 2019: $49,7752019Revenue 2020: $327,444Expenses 2020: $380,432Net Income 2020: -$52,9882020Revenue 2021: $315,348Expenses 2021: $371,377Net Income 2021: -$56,0292021Revenue 2022: $265,100Expenses 2022: $197,968Net Income 2022: $67,1322022Revenue 2023: $363,495Expenses 2023: $222,836Net Income 2023: $140,6592023Revenue 2024: $418,156Expenses 2024: $330,103Net Income 2024: $88,0532024

Highlighted filing

2018

Revenue$427,122
Expenses$340,066
Net Income$87,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$434,320
Mission and Program Overview

Mission

Joel gregory ministries is a ministry of preaching, teaching, writing, and consulting at churches, conferences, educational institutions and with individuals for purposes of proclaiming and teaching the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,615$295,229▲ $71,614
Rtn Earn Endowment Incm Other Fnds$196,152$283,208▲ $87,056
Inventories for Sale or Use$4,560$4,560→ $0
Land, Buildings, and Equipment, Net$854$616▼ $238
Loans From Officers Directors$263--
Total Assets$229,029$300,405▲ $71,376
Liabilities
Accounts Payable and Accrued Expenses$32,614$17,197▼ $15,417
Total Liabilities$32,877$17,197▼ $15,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,152$283,208▲ $87,056
Total Liabilities and Net Assets / Fund Balance$229,029$300,405▲ $71,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616$67,760$68,376
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GregoryPresident/diFT$118,376$50,670$169,046
Joel GregoryPresident/director-$113,855$55,191$169,046
Karl SingerChair/directPT$24,000-$24,000

Board Members and Trustees

NameTitle
Bill CrouchDirector
Dr Maurice WatsonDirector
Ralph Douglas West SrDirector
Joe CarterSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$326,465
Program Service Revenue
$69,064
Investment Income
$0
Other Revenue
$31,593
All Other Contributions
$326,465
Change in Net Assets
$87,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,216
Other Expenses$113,850
Total Fundraising Expense$261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,920--$188,920
Travel$57,324--$57,324
Other Salaries and Wages-$29,061-$29,061
Office Expenses$15,010$7,015-$22,025
Fees for Services Accounting-$11,870-$11,870
Fees for Services Other$10,748--$10,748
Occupancy$2,659$3,546-$6,205
Comp Disqual Persons$6,012--$6,012
Other Expenses$338$3,278-$3,616
Payroll Taxes-$2,223-$2,223
Advertising$1,042-$261$1,303
Information Technology$133$133-$266
Conferences and Meetings$255--$255
Depreciation Depletion-$238-$238
Total Functional Expenses$282,441$57,364$261$340,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$263--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The return is prepared by an outside accounting firm and upon initial completion a draft copy of the return is provided to the president of the organization. After he completes his review and any necessary corrections are made, a final filing copy is provided for his signature and filing. The final filing copy is also provided to the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is determined by the independent members of the board of directors and is documented in the minutes. The organization takes into account the president's educational and professional credentials.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joel Gregory Ministries
EIN
75-2895890
Phone
8178771048
Address
2828 AUSTIN, WACO, TX 76710

Signing Officer

Name
Joel Gregory
Title
President/director
Phone
8178771048
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gregory
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
40

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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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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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND UPON INITIAL COMPLETION A DRAFT COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION. AFTER HE COMPLETES HIS REVIEW AND ANY NECESSARY CORRECTIONS ARE MADE, A FINAL FILING COPY IS PROVIDED FOR HIS SIGNATURE AND FILING. THE FINAL FILING COPY IS ALSO PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES. THE ORGANIZATION TAKES INTO ACCOUNT THE PRESIDENT'S EDUCATIONAL AND PROFESSIONAL CREDENTIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282441
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IRS990/TotalProgramServiceExpensesAmt0282441
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427122
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300405
IRS990/TravelGrp/ProgramServicesAmt057324
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178771048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEL GREGORY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0752895890
ReturnHeader/Filer/PhoneNum08178771048
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02019-10-14T10:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,405
Liabilities
$17,197
Net assets
$283,208
Revenue
$427,122
Expenses
$340,066
Net income
$87,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.43$5.26$4.18$3.30$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.93$1.52$4.41$3.63$2.23$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.54$3.01$2.65$1.98$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.46$2.37$3.15$3.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$3.27$3.80$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.31$4.17$3.68$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$4.27$3.40$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$4.68$4.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.22$3.70$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.40$5.21$3.79$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.72$0.27$2.95$3.61$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.55$3.42$3.20$0.22
2012Summary only. Only limited summary data is available for this year.$1.01$0.67$0.33$3.27$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$3.07$3.16$0.09
2010Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$2.71$2.90$0.19