Civic Intelligence

Caleb Micah Ministries Inc.

990EZ • Fiscal year 2020 • EIN 83-2103012

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

PO Box 171989Arlington, TX 76017

(817) 915-4681

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

2.2%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$129,742

Up $42,816 (+49%) from 2019

Net Assets

Up

$127,816

Up $42,907 (+51%) from 2019

Liabilities

Down

$1,926

Down $91 (-4.5%) from 2019

Revenue

Up

$193,252

Up $4,161 (+2.2%) from 2019

Expenses

Up

$150,345

Up $21,252 (+16%) from 2019

Net Income

Down

$42,907

Down $17,091 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $86,926Liabilities 2019: $2,017Net Assets 2019: $84,9092019Assets 2020: $129,742Liabilities 2020: $1,926Net Assets 2020: $127,8162020Assets 2021: $121,371Liabilities 2021: $2,611Net Assets 2021: $118,7602021Assets 2022: $154,018Liabilities 2022: $1,806Net Assets 2022: $152,2122022Assets 2023: $175,055Liabilities 2023: $463Net Assets 2023: $174,5922023Assets 2024: $260,745Liabilities 2024: $1,147Net Assets 2024: $259,5982024Assets 2025: $322,623Liabilities 2025: $0Net Assets 2025: $322,6232025

Highlighted filing

2020

Assets$129,742
Liabilities$1,926
Net Assets$127,816

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $189,091Expenses 2019: $129,093Net Income 2019: $59,9982019Revenue 2020: $193,252Expenses 2020: $150,345Net Income 2020: $42,9072020Revenue 2021: $169,998Expenses 2021: $179,054Net Income 2021: -$9,0562021Revenue 2022: $196,535Expenses 2022: $163,083Net Income 2022: $33,4522022Revenue 2023: $190,062Expenses 2023: $167,682Net Income 2023: $22,3802023Revenue 2024: $263,270Expenses 2024: $178,264Net Income 2024: $85,0062024Revenue 2025: $274,846Expenses 2025: $211,821Net Income 2025: $63,0252025

Highlighted filing

2020

Revenue$193,252
Expenses$150,345
Net Income$42,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$193,252
Mission and Program Overview

Mission

The specific purpose for which the corporation is initially organized is to teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable and humanitarian services and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. This corporation is organized and operated exclusively for religious purposes within the meaning of Section 501(c)(3), Internal Revenue Code

Program Services

DescriptionGrantsExpenses
The specific purpose for which the corporation is initially organized is to teach and preach the gospel to all people, conduct evangelistic activities, license and ordain ministers of the gospel, provide religious, charitable and humanitarian services and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501(c)(3) of the Internal Revenue Code. This corporation is organized and operated exclusively for religious purposes within the meaning of Section 501(c)(3), Internal Revenue Code$150,345-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA PROCTORPresidentFT$73,400-$73,400
JOHN NEELEYVice President-$0--
CRAIG TRIMBLESecretary-$0--
JERRY THATCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caleb Micah Ministries
EIN
83-2103012
Phone
8179154681
Address
PO BOX 171989, ARLINGTON, TX 76017

Signing Officer

Name
Joshua Proctor
Title
President
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
StartChurch Tax Team
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1

INSURANCE $19957

Other Expenses.2

PROFESSIONAL FEES $3713

Other Expenses.3

MINISTRY EXPENSE $1097

Other Expenses.4

BANK FEES $512

Other Expenses.5

WEBSITE $479

Other Expenses.6

POSTAGE $437

Other Expenses.7

OFFICE EXPENSE $349

Other Expenses.8

Computer and technology $162

Other Expenses.9

TRAVEL $89

Total Liabilities.1

CREDIT CARD - Beginning $2017 CREDIT CARD - Ending $1926

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherExpensesTotalAmt026795
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $19957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY EXPENSE $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND TECHNOLOGY $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD - Beginning $2017 CREDIT CARD - Ending $1926
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEB MICAH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0832103012
ReturnHeader/Filer/PhoneNum08179154681
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0StartChurch Tax Team
ReturnHeader/ReturnTs02021-03-08T16:50:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings