Civic Intelligence

Conlee Ministries

990EZ • Fiscal year 2018 • EIN 82-3663506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

1000 Barone Avenue Apt 4103Atlanta, GA 30329

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$68,222

No earlier filing loaded for comparison.

Net Assets

$67,841

No earlier filing loaded for comparison.

Liabilities

$381

No earlier filing loaded for comparison.

Revenue

$96,074

No earlier filing loaded for comparison.

Expenses

$28,233

No earlier filing loaded for comparison.

Net Income

$67,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $68,222Liabilities 2018: $381Net Assets 2018: $67,8412018Assets 2019: $119,768Liabilities 2019: $14,577Net Assets 2019: $105,1912019Assets 2020: $118,685Liabilities 2020: $8,628Net Assets 2020: $110,0572020Assets 2021: $475,346Liabilities 2021: $17,849Net Assets 2021: $457,4972021Assets 2022: $256,864Liabilities 2022: $5,438Net Assets 2022: $251,4262022Assets 2023: $174,379Liabilities 2023: $9,431Net Assets 2023: $164,9482023Assets 2024: $372,861Liabilities 2024: $2,079Net Assets 2024: $370,7822024

Highlighted filing

2018

Assets$68,222
Liabilities$381
Net Assets$67,841

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $96,074Expenses 2018: $28,233Net Income 2018: $67,8412018Revenue 2019: $211,773Expenses 2019: $174,423Net Income 2019: $37,3502019Revenue 2020: $89,008Expenses 2020: $102,164Net Income 2020: -$13,1562020Revenue 2021: $436,307Expenses 2021: $106,890Net Income 2021: $329,4172021Revenue 2022: $250,783Expenses 2022: $456,853Net Income 2022: -$206,0702022Revenue 2023: $230,858Expenses 2023: $317,337Net Income 2023: -$86,4792023Revenue 2024: $448,599Expenses 2024: $242,765Net Income 2024: $205,8342024

Highlighted filing

2018

Revenue$96,074
Expenses$28,233
Net Income$67,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$96,074
Mission and Program Overview

Mission

The purpose of the organization is to serve as an instrument to preach the gospel of Jesus Christ in all the world, to make disciples in all nations and to care for those disciples.

The purpose of the organization is to serve as an instruemnt to preach the gospel of Jesus Christ and the Kingdom of God in all the world, to make disciples in all nations and to care for those disciples

Program Services

DescriptionGrantsExpenses
Achievement of organization is to lead individuals to a personal relationship with Jesus Christ through evangelism, personal witnessing, and proclamation of the word of God$0$28,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ConleePresidentFT$0--
Karin ConleeSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Conlee Ministries
EIN
82-3663506
Phone
9015500785
Address
1000 Barone Avenue Apt 4103, Atlanta, GA 30329

Signing Officer

Name
Mark Conlee
Title
President
Phone
9015500785
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Credit Card Charge Fees 450.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 95.

Form 990EZ, Part I, Line 16

Legal & Accounting 6.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 48.

Form 990EZ, Part I, Line 16

Office Supplies & Expenses 1250.

Form 990EZ, Part I, Line 16

Travel 22884.

Form 990EZ, Part II, Line 24

Inventory 3139.

Form 990EZ, Part II, Line 24

Vehicles 39125.

Form 990EZ, Part II, Line 26

Loan from Officers 1000. 100.

Form 990EZ, Part II, Line 26

Credit Cards Payable 281.

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Karin Conlee
IRS990EZ/BooksInCareOfDetail/PhoneNum09015500785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Barone Avenue Apt 4103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02152
IRS990EZ/GrossReceiptsAmt096074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karin Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042264
IRS990EZ/OtherExpensesTotalAmt024733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to serve as an instruemnt to preach the gospel of Jesus Christ and the Kingdom of God in all the world, to make disciples in all nations and to care for those disciples
IRS990EZ/ProgramServiceRevenueAmt03115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievement of organization is to lead individuals to a personal relationship with Jesus Christ through evangelism, personal witnessing, and proclamation of the word of God
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028233
IRS990EZ/TotalProgramServiceExpensesAmt028233
IRS990EZ/TotalRevenueAmt096074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096074
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096074
IRS990ScheduleA/Total509Grp/TotalAmt096074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Charge Fees 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal & Accounting 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies & Expenses 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 22884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory 3139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicles 39125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan from Officers 1000. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Payable 281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Conlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conlee Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CONL
ReturnHeader/Filer/EIN0823663506
ReturnHeader/Filer/PhoneNum09015500785
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Barone Avenue Apt 4103
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFBF31251FE8243F3A079AD38A7C6FDA841690D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.226.40.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02019-05-10T07:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings