Civic Intelligence

Caleb Micah Ministries Inc.

990EZ • Fiscal year 2021 • EIN 83-2103012

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

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

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$121,371

Down $8,371 (-6.5%) from 2020

Net Assets

Down

$118,760

Down $9,056 (-7.1%) from 2020

Liabilities

Up

$2,611

Up $685 (+36%) from 2020

Revenue

Down

$169,998

Down $23,254 (-12%) from 2020

Expenses

Up

$179,054

Up $28,709 (+19%) from 2020

Net Income

Down

-$9,056

Down $51,963 (-121%) from 2020

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

2021

Assets$121,371
Liabilities$2,611
Net Assets$118,760

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

2021

Revenue$169,998
Expenses$179,054
Net Income-$9,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$169,998
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$179,054-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA PROCTORPresidentFT$82,800-$82,800
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
2022-02-15
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

MINISTRY EXPENSE $38543

Other Expenses.2

WEBSITE $3628

Other Expenses.3

INSURANCE $3467

Other Expenses.4

PROFESSIONAL FEES $2933

Other Expenses.5

BANK FEES $787

Other Expenses.6

TELEPHONE $699

Other Expenses.7

TRAVEL $595

Other Expenses.8

POSTAGE $501

Other Expenses.9

OFFICE EXPENSE $480

Other Expenses.10

Computer and technology $162

Total Liabilities.1

CREDIT CARD - Beginning $1926 CREDIT CARD - Ending $1211

Total Liabilities.2

PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $1400

Raw XML Appendix154 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/ExplanationTxt1WEBSITE $3628
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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ReturnHeader/Filer/EIN0832103012
ReturnHeader/Filer/PhoneNum08179154681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
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ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0StartChurch Tax Team
ReturnHeader/ReturnTs02022-02-15T13:31:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings