Civic Intelligence

Conlee Ministries

990 • Fiscal year 2019 • EIN 82-3663506

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2020

Organization ProfileN/A
10128 Mackwood DriveLakeland, TN 38002

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$86,506

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$119,768

Up $51,546 (+76%) from 2018

Net Assets

Up

$105,191

Up $37,350 (+55%) from 2018

Liabilities

Up

$14,577

Up $14,196 (+3726%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$211,773

Up $115,699 (+120%) from 2018

Expenses

Up

$174,423

Up $146,190 (+518%) from 2018

Net Income

Down

$37,350

Down $30,491 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$119,768
Liabilities$14,577
Net Assets$105,191
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$211,773
Expenses$174,423
Net Income$37,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2020
Return Version
2019v5.0
Gross Receipts
$211,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,841$105,191▲ $37,350
Cash and Non-Interest-Bearing Accounts$25,957$81,416▲ $55,459
Land, Buildings, and Equipment, Net$39,125$35,213▼ $3,912
Inventories for Sale or Use$3,139$3,139→ $0
Loans From Officers Directors$100$100→ $0
Total Assets$68,221$119,768▲ $51,547
Liabilities
Accounts Payable and Accrued Expenses$280$14,477▲ $14,197
Total Liabilities$380$14,577▲ $14,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,841$105,191▲ $37,350
Total Liabilities and Net Assets / Fund Balance$68,221$119,768▲ $51,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,213$3,912-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark ConleePresidentFT$86,506$86,506
Revenue and Support

Revenue Composition

Contributions and Grants
$207,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,602
All Other Contributions
$207,171
Change in Net Assets
$37,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,717
Other Expenses$80,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$93,717$0$93,717
Travel$35,472$0$0$35,472
Office Expenses$22,058$0$0$22,058
All Other Expenses$8,283$0$0$8,283
Depreciation Depletion$3,913$0$0$3,913
Insurance$3,427$0$0$3,427
Fees for Services Accounting$1,705$0$0$1,705
Advertising$1,252$0$0$1,252
Other Expenses$95$0$0$95
Total Functional Expenses$80,706$93,717$0$174,423
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$100$100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conlee Ministries
EIN
82-3663506
Phone
9015500785
Address
10128 Mackwood Drive, Lakeland, TN 38002

Signing Officer

Name
Mark Conlee
Title
President
Phone
9015500785
Signed
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Conlee
Formed
2017
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

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

Pt VI, Line 2

“Key employees Mark Conlee and Karin Conlee have a family relationship. Mark and Karin are husband and wife.”

Pt VI, Line 11B

“Year end financial statements are reviewed by management at the annual meeting.”

Raw XML Appendix325 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02020-04-19T13:17:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,768
Liabilities
$14,577
Net assets
$105,191
Revenue
$211,773
Expenses
$174,423
Net income
$37,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$4.49$2.43$2.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$2.31$3.17$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.51$2.51$4.57$2.06
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$4.36$1.07$3.29
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.89$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$2.12$1.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.28$0.68