Civic Intelligence

Conlee Ministries

990EZ • Fiscal year 2020 • EIN 82-3663506

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

1393 Peyton ParkwayCollierville, TN 38014

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,022

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,685

Down $1,083 (-0.9%) from 2019

Net Assets

Up

$110,057

Up $4,866 (+4.6%) from 2019

Liabilities

Down

$8,628

Down $5,949 (-41%) from 2019

Revenue

Down

$89,008

Down $122,765 (-58%) from 2019

Expenses

Down

$102,164

Down $72,259 (-41%) from 2019

Net Income

Down

-$13,156

Down $50,506 (-135%) from 2019

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

2020

Assets$118,685
Liabilities$8,628
Net Assets$110,057

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

2020

Revenue$89,008
Expenses$102,164
Net Income-$13,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$91,725
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$102,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ConleePresidentFT$18,022-$18,022
Karin ConleeSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Conlee Ministries
EIN
82-3663506
Phone
9015500785
Address
1393 Peyton Parkway, Collierville, TN 38014

Signing Officer

Name
Mark Conlee
Title
President
Phone
9015500785
Signed
2021-06-24
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

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.

Form 990EZ, Part I, Line 16

Credit Card Charge Fees 1249.

Form 990EZ, Part I, Line 16

Insurance Expense 1524.

Form 990EZ, Part I, Line 16

Interest Expense 314.

Form 990EZ, Part I, Line 16

Legal & Accounting 1810.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 5398.

Form 990EZ, Part I, Line 16

Office Supplies & Expense 9691.

Form 990EZ, Part I, Line 16

Depreciation 7183.

Form 990EZ, Part I, Line 16

Taxes & Licenses 30.

Form 990EZ, Part I, Line 16

Travel 11278.

Form 990EZ, Part I, Line 20

PPP Loan Proceeds 18022.

Form 990EZ, Part II, Line 24

Inventory 3139. 500.

Form 990EZ, Part II, Line 24

Due from R4R 600.

Form 990EZ, Part II, Line 26

Loan from Officers 100. 603.

Form 990EZ, Part II, Line 26

Credit Cards Payable 14477. 8025.

Raw XML Appendix197 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Karin Conlee
IRS990EZ/BooksInCareOfDetail/PhoneNum09015500785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01393 Peyton Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072070
IRS990EZ/CostOfGoodsSoldAmt02717
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05742
IRS990EZ/GrossReceiptsAmt091725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035213
IRS990EZ/LandAndBuildingsGrp/EOYAmt060731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110057
IRS990EZ/OccupancyRentUtltsAndMaintAmt01165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018022
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/BOYAmt03139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt018022
IRS990EZ/OtherExpensesTotalAmt038477
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/ProgramServiceRevenueAmt011196
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/ProgramServiceExpensesAmt0102164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062522
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102164
IRS990EZ/TotalProgramServiceExpensesAmt0102164
IRS990EZ/TotalRevenueAmt089008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0392253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096074
IRS990ScheduleA/Total509Grp/TotalAmt0392253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392253
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Initial Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Conlee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employees Mark Conlee and Karin Conlee have a family relationship. Mark and Karin are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Year end financial statements are reviewed by management at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Charge Fees 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 1524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Accounting 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense 5398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies & Expense 9691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 7183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 11278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP Loan Proceeds 18022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory 3139. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from R4R 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan from Officers 100. 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards Payable 14477. 8025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Conlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conlee Ministries
ReturnHeader/Filer/BusinessNameControlTxt0CONL
ReturnHeader/Filer/EIN0823663506
ReturnHeader/Filer/PhoneNum09015500785
ReturnHeader/Filer/USAddress/AddressLine1Txt01393 Peyton Parkway
ReturnHeader/Filer/USAddress/CityNm0Collierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038014
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/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02021-06-24T10:07:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conlee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings