Civic Intelligence

Mike Brown Minsitries

990EZ • Fiscal year 2017 • EIN 75-2925380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
4200 S Hulen Street No 506Fort Worth, TX 76109

(817) 517-3210

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$23,985

Up $11,662 (+95%) from 2016

Net Assets

Up

$23,116

Up $11,562 (+100%) from 2016

Liabilities

Up

$869

Up $100 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$90,886

Up $21,248 (+31%) from 2016

Expenses

Up

$79,324

Up $278 (+0.4%) from 2016

Net Income

Up

$11,562

Up $20,970 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $37,943Liabilities 2010: $6,404Net Assets 2010: $31,5392010Assets 2011: $24,382Liabilities 2011: $6,365Net Assets 2011: $18,0172011Assets 2012: $40,013Liabilities 2012: $7,094Net Assets 2012: $32,9192012Assets 2013: $40,560Liabilities 2013: $779Net Assets 2013: $39,7812013Assets 2014: $23,116Liabilities 2014: $779Net Assets 2014: $22,3372014Assets 2015: $21,741Liabilities 2015: $779Net Assets 2015: $20,9622015Assets 2016: $12,323Liabilities 2016: $769Net Assets 2016: $11,5542016Assets 2017: $23,985Liabilities 2017: $869Net Assets 2017: $23,1162017Assets 2018: $94,552Liabilities 2018: $729Net Assets 2018: $93,8232018Assets 2019: $54,819Liabilities 2019: $2,837Net Assets 2019: $51,9822019Assets 2020: $96,178Liabilities 2020: $3,571Net Assets 2020: $92,6072020Assets 2021: $51,613Liabilities 2021: $1,414Net Assets 2021: $50,1992021Assets 2022: $6,205Liabilities 2022: $706Net Assets 2022: $5,4992022Assets 2023: $15,053Liabilities 2023: $0Net Assets 2023: $15,0532023Assets 2024: $56,447Liabilities 2024: $0Net Assets 2024: $56,4472024

Highlighted filing

2017

Assets$23,985
Liabilities$869
Net Assets$23,116
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,451Expenses 2010: $64,003Net Income 2010: $17,4482010Revenue 2011: $60,739Expenses 2011: $74,261Net Income 2011: -$13,5222011Revenue 2012: $86,165Expenses 2012: $71,263Net Income 2012: $14,9022012Revenue 2013: $80,252Expenses 2013: $73,390Net Income 2013: $6,8622013Revenue 2014: $61,715Expenses 2014: $79,159Net Income 2014: -$17,4442014Revenue 2015: $77,950Expenses 2015: $79,325Net Income 2015: -$1,3752015Revenue 2016: $69,638Expenses 2016: $79,046Net Income 2016: -$9,4082016Revenue 2017: $90,886Expenses 2017: $79,324Net Income 2017: $11,5622017Revenue 2018: $150,644Expenses 2018: $79,937Net Income 2018: $70,7072018Revenue 2019: $41,969Expenses 2019: $83,810Net Income 2019: -$41,8412019Revenue 2020: $118,108Expenses 2020: $77,483Net Income 2020: $40,6252020Revenue 2021: $51,617Expenses 2021: $80,270Net Income 2021: -$28,6532021Revenue 2022: $34,969Expenses 2022: $79,669Net Income 2022: -$44,7002022Revenue 2023: $82,216Expenses 2023: $72,662Net Income 2023: $9,5542023Revenue 2024: $79,168Expenses 2024: $37,774Net Income 2024: $41,3942024

Highlighted filing

2017

Revenue$90,886
Expenses$79,324
Net Income$11,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$90,886
Mission and Program Overview

Mission

The purpose is to operate a hospital ministry, family and juvenile ministry and other related ministries.

Program Services

DescriptionGrantsExpenses
MINISTER TO CHILDREN CAUGHT UP IN THE TARRANT COUNTY COURTS. CLASSES ARE TAUGHT TO CHILDREN GOING THROUGH DIVORCE AND CLASSES FOR NON-CUSTODIAL FATHERS.$0$78,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNExecutive DirectorFT$72,600-$72,600
MACK ED SWINDLEChairman-$0--
TOM HUFFHINESDirector-$0--
CATHERINE R SHEFFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mike Brown Ministries
EIN
75-2925380
Phone
8175173210
Address
4200 S HULEN STREET NO 506, FORT WORTH, TX 76109

Signing Officer

Name
Mack Ed Swindle
Title
Chairman
Phone
8177324876
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Justin W Reeves
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 60. Description: payroll tax. Amount: 5,554. Total to form 990-ez, line 16: 5,614.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 769. End of year amount: 869.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08175173210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK ED SWINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HUFFHINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE R SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO OPERATE A HOSPITAL MINISTRY, FAMILY AND JUVENILE MINISTRY AND OTHER RELATED MINISTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER TO CHILDREN CAUGHT UP IN THE TARRANT COUNTY COURTS. CLASSES ARE TAUGHT TO CHILDREN GOING THROUGH DIVORCE AND CLASSES FOR NON-CUSTODIAL FATHERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 869.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08177324876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE BROWN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0752925380
ReturnHeader/Filer/PhoneNum08175173210
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 S HULEN STREET NO 506
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W REEVES
ReturnHeader/ReturnTs02018-11-15T13:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,985
Liabilities
$869
Net assets
$23,116
Revenue
$90,886
Expenses
$79,324
Net income
$11,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.82$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.35$0.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.52$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$1.18$0.77$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.42$0.84$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.51$0.80$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.91$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.62$0.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.61$0.74$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.81$0.64$0.17