Civic Intelligence

St Isidore Ministries

EIN 83-4665411 • 501(c)3 • Greenville, TX

RevokedPub. 78 Eligible

Profile

The organization provides a faith based community for families. Members share resources and best practices.

Revocation date: May 15, 2022

4690 Cr 3518Greenville, TX 75402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

828%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$114,675

Up $102,321 (+828%) from 2023

Liabilities

Flat

$10,400

Flat from 2023

Net Assets

Up

$104,275

Up $102,321 (+5236%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$249,461

Up $134,143 (+116%) from 2023

Expenses

Up

$147,140

Up $39,252 (+36%) from 2023

Net Income

Up

$102,321

Up $94,891 (+1277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2022: $5,023Liabilities 2022: $17,600Net Assets 2022: -$12,5772022Assets 2023: $12,354Liabilities 2023: $10,400Net Assets 2023: $1,9542023Assets 2024: $114,675Liabilities 2024: $10,400Net Assets 2024: $104,2752024

Highlighted filing

2024

Assets$114,675
Liabilities$10,400
Net Assets$104,275
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $110,059Expenses 2022: $128,789Net Income 2022: -$18,7302022Revenue 2023: $115,318Expenses 2023: $107,888Net Income 2023: $7,4302023Revenue 2024: $249,461Expenses 2024: $147,140Net Income 2024: $102,3212024

Highlighted filing

2024

Revenue$249,461
Expenses$147,140
Net Income$102,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,675
Liabilities
$10,400
Net assets
$104,275
Revenue
$249,461
Expenses
$147,140
Net income
$102,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$2.49$1.47$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.10$1.29$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$249,461
Mission and Program Overview

Mission

The organization provides a faith based community for families. Members share resources and best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,354$114,675▲ $102,321
Total Assets$12,354$114,675▲ $102,321
Liabilities
Accounts Payable and Accrued Expenses$10,400$10,400→ $0
Total Liabilities$10,400$10,400→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954$104,275▲ $102,321
Total Net Assets Fund Balance$1,954$104,275▲ $102,321
Total Liabilities and Net Assets / Fund Balance$12,354$114,675▲ $102,321
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald W HollemanPresident
Brandon BarkerDirector
Rick MorallerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,717
Program Service Revenue
$106,247
Investment Income
$1,725
Other Revenue
$5,772
All Other Contributions
$135,717
Change in Net Assets
$102,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,022
Salaries, Compensation, and Employee Benefits$1,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,978--$84,978
Fees for Services Other$17,765--$17,765
Other Salaries and Wages$1,118--$1,118
Fees for Services Accounting$950--$950
Other Expenses$775--$775
Total Functional Expenses$147,140$0$0$147,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,318
Fundraising Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization was provided a complete copy of form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Isidore Ministries
EIN
83-4665411
Phone
8452909701
Address
4690 CR 3518, GREENVILLE, TX 75402

Signing Officer

Name
Ronald W Holleman
Title
President
Phone
8452909701
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Holleman
Formed
2022
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Mm
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education : program service expenses 17,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,750. Miscellaneous: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”

Raw XML Appendix316 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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