Civic Intelligence

John Bates Ministries

990EZ • Fiscal year 2021 • EIN 82-3365857

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

507 N Hwy 77 Ste 508Waxahachie, TX 75165

(888) 975-5646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

99th percentile

2390%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$22,287

Up $21,392 (+2390%) from 2020

Net Assets

$22,287

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$62,198

Up $5,404 (+9.5%) from 2020

Expenses

Up

$66,030

Up $5,676 (+9.4%) from 2020

Net Income

Down

-$3,832

Down $272 (-7.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $25,974Liabilities 2019: $0Net Assets 2019: $25,9742019Assets 2020: $895Liabilities 2020: $02020Assets 2021: $22,287Liabilities 2021: $0Net Assets 2021: $22,2872021Assets 2022: $2,183Liabilities 2022: $0Net Assets 2022: $2,1832022Assets 2023: $200Liabilities 2023: $0Net Assets 2023: $2002023Assets 2024: $7,845Net Assets 2024: $7,8452024

Highlighted filing

2021

Assets$22,287
Liabilities$0
Net Assets$22,287

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $236,295Expenses 2019: $221,140Net Income 2019: $15,1552019Revenue 2020: $56,794Expenses 2020: $60,354Net Income 2020: -$3,5602020Revenue 2021: $62,198Expenses 2021: $66,030Net Income 2021: -$3,8322021Revenue 2022: $62,094Expenses 2022: $82,198Net Income 2022: -$20,1042022Revenue 2023: $100,789Expenses 2023: $102,772Net Income 2023: -$1,9832023Revenue 2024: $183,937Expenses 2024: $176,292Net Income 2024: $7,6452024

Highlighted filing

2021

Revenue$62,198
Expenses$66,030
Net Income-$3,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$62,198
Mission and Program Overview

Mission

Preach the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
JOHN BATES MINISTRIES PREACHES THE WORD OF GOD AT CONFERENCES AND EVENTS ON SOCIAL MEDIA PLATFORMS, HOLDS EVANGELISTIC CRUSADES, PLANTS CHURCHES, AND TRAINS AND DEVELOPS PASTORAL TEAMS FOR THE NEW CHURCHES.$17,485$60,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY LUCASTreasurerPT$3,508-$3,508
JOHN BATESPresidentPT$0--
MICHAEL HOLMESVice PresidentPT$0--
KRISTENE O'DELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Bates Ministries
EIN
82-3365857
Phone
8889755646
Address
507 N HWY 77 STE 508, WAXAHACHIE, TX 75165

Signing Officer

Name
John Bates
Title
President
Phone
8889755646
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

Travel 10,178

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

Meals and entertainment 2,451

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

Supplies 4,617

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

Telephone 240

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

Office expense 1,461

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

Website 1,117

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

Insurance 1,186

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

Vehicles 9,461

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

Payroll tax 109

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

Speaking engagement expense 4,666

Raw XML Appendix158 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/PersonNm0JOHN BATES MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08889755646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026119
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOLMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTENE O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01899
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017485
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt066030
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IRS990EZ/TotalRevenueAmt062198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.JohnBatesMinistries.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061613
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091599
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65560
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IRS990ScheduleA/PublicSupportTotal170Amt0299465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061613
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456786
IRS990ScheduleA/TotalSupportAmt0456786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicles 9,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speaking engagement expense 4,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889755646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0823365857
ReturnHeader/Filer/PhoneNum08889755646
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 N HWY 77 STE 508
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02022-11-15T05:45:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings