Civic Intelligence

Tkc Ministries Inc.

990EZ • Fiscal year 2021 • EIN 82-1603123

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
4805 County Road 7640Lubbock, TX 79424

(432) 559-8316

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$101,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,959

Down $13,929 (-50%) from 2020

Net Assets

$12,296

No earlier filing loaded for comparison.

Liabilities

Up

$1,663

Up $1,663 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$145,904

Down $53,810 (-27%) from 2020

Expenses

Down

$164,484

Down $23,624 (-13%) from 2020

Net Income

Down

-$18,580

Down $30,186 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2017: $8,032Liabilities 2017: $02017Assets 2018: $8,032Liabilities 2018: $02018Assets 2020: $27,888Liabilities 2020: $02020Assets 2021: $13,959Liabilities 2021: $1,663Net Assets 2021: $12,2962021Assets 2022: $2,056Liabilities 2022: $1,663Net Assets 2022: $3932022Assets 2023: $10,224Liabilities 2023: $1,426Net Assets 2023: $8,7982023Assets 2024: $6,789Liabilities 2024: $1,426Net Assets 2024: $5,3632024

Highlighted filing

2021

Assets$13,959
Liabilities$1,663
Net Assets$12,296
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2017: $31,390Expenses 2017: $23,358Net Income 2017: $8,0322017Revenue 2018: $31,390Expenses 2018: $23,358Net Income 2018: $8,0322018Revenue 2020: $199,714Expenses 2020: $188,108Net Income 2020: $11,6062020Revenue 2021: $145,904Expenses 2021: $164,484Net Income 2021: -$18,5802021Revenue 2022: $125,474Expenses 2022: $137,377Net Income 2022: -$11,9032022Revenue 2023: $135,640Expenses 2023: $127,235Net Income 2023: $8,4052023Revenue 2024: $122,800Expenses 2024: $126,235Net Income 2024: -$3,4352024

Highlighted filing

2021

Revenue$145,904
Expenses$164,484
Net Income-$18,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$145,904
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
VARIOUS-$164,484
VARIOUS--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$30,154$71,077$101,231
-Secretary/TrFT$25,846-$25,846
-Vice-Preside-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Tkc Ministries Inc
EIN
82-1603123
Phone
4325598316
Address
4805 COUNTY ROAD 7640, LUBBOCK, TX 79424

Signing Officer

Name
Tony M Conner
Title
President
Phone
4325598316
Signed
2022-02-08

Preparer

Firm
Bryan King CPA Pc
Address
6603 UTICA AVENUE SUITE 103, LUBBOCK, TX 79414
Preparer
Bryan King CPA
Phone
8067914970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND EXPENSE 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses travel 1,136 insurance 1,357 auto expense 10,172 dues 220 meals 2,635 repairs/maintenance 381 supplies 657 utilities/phone 3,427 charitble contributions 16,500 total 36,485”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 2,988”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,663”

Form 990-ez, Part III, Line 31

“VARIOUS”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN M CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04325598316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04505 CR 7640
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013959
IRS990EZ/GrossReceiptsAmt0145904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TONY M CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1KAREN M CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2SHAY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3DON CAYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4MARSHALL TOWNSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt071077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02988
IRS990EZ/OtherExpensesTotalAmt036485
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramServiceRevenueAmt0145902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164484
IRS990EZ/TotalProgramServiceExpensesAmt0164484
IRS990EZ/TotalRevenueAmt0145904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND EXPENSE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,136 INSURANCE 1,357 AUTO EXPENSE 10,172 DUES 220 MEALS 2,635 REPAIRS/MAINTENANCE 381 SUPPLIES 657 UTILITIES/PHONE 3,427 CHARITBLE CONTRIBUTIONS 16,500 TOTAL 36,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY M CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325598316
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TKCM
ReturnHeader/Filer/EIN0821603123
ReturnHeader/Filer/PhoneNum04325598316
ReturnHeader/Filer/USAddress/AddressLine1Txt04805 COUNTY ROAD 7640
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861675148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN KING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 UTICA AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079414
ReturnHeader/PreparerPersonGrp/PhoneNum08067914970
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KING CPA
ReturnHeader/ReturnTs02022-03-28T09:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,959
Liabilities
$1,663
Net assets
$12,296
Revenue
$145,904
Expenses
$164,484
Net income
-$18,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.23$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.36$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.25$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.46$1.64$0.19
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$2.00$1.88$0.12
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.31$0.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.31$0.23$0.08