Civic Intelligence

Timshol Ministries

990 • Fiscal year 2020 • EIN 83-1460732

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
5015 Addison CircleAddison, TX 75001

(501) 908-3063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,938

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

92nd percentile

176%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$195,923

Up $124,852 (+176%) from 2019

Net Assets

Up

$195,923

Up $124,852 (+176%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$291,738

Up $155,728 (+114%) from 2019

Expenses

Up

$166,886

Up $67,278 (+68%) from 2019

Net Income

Up

$124,852

Up $88,450 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2019: $71,071Liabilities 2019: $0Net Assets 2019: $71,0712019Assets 2020: $195,923Liabilities 2020: $0Net Assets 2020: $195,9232020Assets 2021: $115,335Liabilities 2021: $0Net Assets 2021: $115,3352021Assets 2022: $87,913Liabilities 2022: $0Net Assets 2022: $87,9132022Assets 2023: $218,485Liabilities 2023: $0Net Assets 2023: $218,4852023Assets 2024: $174,584Liabilities 2024: $0Net Assets 2024: $174,5842024

Highlighted filing

2020

Assets$195,923
Liabilities$0
Net Assets$195,923
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $136,010Expenses 2019: $99,608Net Income 2019: $36,4022019Revenue 2020: $291,738Expenses 2020: $166,886Net Income 2020: $124,8522020Revenue 2021: $146,840Expenses 2021: $227,428Net Income 2021: -$80,5882021Revenue 2022: $115,841Expenses 2022: $143,262Net Income 2022: -$27,4212022Revenue 2023: $305,412Expenses 2023: $174,840Net Income 2023: $130,5722023Revenue 2024: $181,877Expenses 2024: $225,778Net Income 2024: -$43,9012024

Highlighted filing

2020

Revenue$291,738
Expenses$166,886
Net Income$124,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$291,738
Mission and Program Overview

Mission

Timshol Ministries's mission is to come alongside national believers to help them plant churches by providing biblical education, resources, leadership training, and spiritual counseling so that the next generations of church leaders will be equipped to reach their people. In addition we also mentor and support individuals who have dreams of becoming successful business owners but do not know how to get started.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,071$195,923▲ $124,852
Total Assets$71,071$195,923▲ $124,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,071$195,923▲ $124,852
Total Net Assets Fund Balance$71,071$195,923▲ $124,852
Total Liabilities and Net Assets / Fund Balance$71,071$195,923▲ $124,852
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William NewExecutive DirectorFT$21,938$21,938
Revenue and Support

Revenue Composition

Contributions and Grants
$291,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,738
Change in Net Assets
$124,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,947
Salaries, Compensation, and Employee Benefits$21,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,947$0$0$144,947
Current Officers, Directors, Trustees, and Key Employees$21,939$0$0$21,939
Total Functional Expenses$166,886$0$0$166,886
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
Timshol Ministries
EIN
83-1460732
Phone
5019083063
Address
5015 Addison Circle, Addison, TX 75001

Signing Officer

Name
William S New
Title
Executive Director
Phone
5019083063
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S New
Formed
2018
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
3

Preparer

Firm
Young & Associates Inc
Address
11501 Huron Lane Suite 1, Little Rock, AR 72211
Preparer
Gregory Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body given a copy to review before 990 is filed”

Pt VI, Line 19

“All documents available to the public upon request”

Pt VI, Line 12C

“There are regular checks to make sure the conflict of interest policy is being kept”

Form 990, Part IX, Line 24E

“Outreach 76662. 76662. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 23336. 23336. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 18035. 18035. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel/Mileage 5146. 5146. 0. 0.”

Form 990, Part IX, Line 24E

“Schooling 13998. 13998. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 7360. 7360. 0. 0.”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are regular checks to make sure the conflict of interest policy is being kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach 76662. 76662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 23336. 23336. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 18035. 18035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel/Mileage 5146. 5146. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0William S New
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05019083063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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ReturnHeader/Filer/EIN0831460732
ReturnHeader/Filer/PhoneNum05019083063
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05017912370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Young
ReturnHeader/ReturnTs02021-08-25T10:22:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0New
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,923
Liabilities
$0
Net assets
$195,923
Revenue
$291,738
Expenses
$166,886
Net income
$124,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.82$2.26$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.05$1.75$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.16$1.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.47$2.27$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.92$1.67$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.36$1.00$0.36