Civic Intelligence

Conlee Ministries

990 • Fiscal year 2021 • EIN 82-3663506

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
1393 Peyton ParkwayCollierville, TN 38017

(901) 550-0785

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

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

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

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

390%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$475,346

Up $356,661 (+301%) from 2020

Net Assets

Up

$457,497

Up $347,440 (+316%) from 2020

Liabilities

Up

$17,849

Up $9,221 (+107%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$436,307

Up $347,299 (+390%) from 2020

Expenses

Up

$106,890

Up $4,726 (+4.6%) from 2020

Net Income

Up

$329,417

Up $342,573 (+2604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$475,346
Liabilities$17,849
Net Assets$457,497
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$436,307
Expenses$106,890
Net Income$329,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$436,807
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$110,057$457,497▲ $347,440
Cash and Non-Interest-Bearing Accounts$56,854$378,860▲ $322,006
Land, Buildings, and Equipment, Net$60,731$53,548▼ $7,183
Accounts Receivable$1,100$42,938▲ $41,838
Total Assets$118,685$475,346▲ $356,661
Liabilities
Accounts Payable and Accrued Expenses$8,628$17,849▲ $9,221
Total Liabilities$8,628$17,849▲ $9,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,057$457,497▲ $347,440
Total Liabilities and Net Assets / Fund Balance$118,685$475,346▲ $356,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,548$18,278-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark ConleePresidentFT$66,500$66,500
Revenue and Support

Revenue Composition

Contributions and Grants
$424,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,877
All Other Contributions
$424,430
Change in Net Assets
$329,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,500
Other Expenses$40,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$66,500$0$66,500
Advertising$11,569$0$0$11,569
Travel$8,064$0$0$8,064
Depreciation Depletion$7,183$0$0$7,183
Office Expenses$3,347$0$0$3,347
Insurance$2,544$0$0$2,544
Occupancy$2,061$0$0$2,061
Fees for Services Accounting$1,535$0$0$1,535
All Other Expenses$387$0$0$387
Other Expenses$192$0$0$192
Total Functional Expenses$40,390$66,500$0$106,890
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
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
1393 Peyton Parkway, Collierville, TN 38017

Signing Officer

Name
Mark Conlee
Title
President
Phone
9015500785
Signed
2022-06-24
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 Appendix340 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/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
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/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02022-06-24T10:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conlee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$475,346
Liabilities
$17,849
Net assets
$457,497
Revenue
$436,307
Expenses
$106,890
Net income
$329,417
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