Civic Intelligence

Cecil & Lisa Paxton Ministries Inc.

990 • Fiscal year 2014 • EIN 84-1533220

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilewww.clpmi.org
P O Box 50555Colorado Springs, CO 80949

(719) 243-4100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,895

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$356,840

Up $9,062 (+2.6%) from 2013

Net Assets

Up

$135,506

Up $9,426 (+7.5%) from 2013

Liabilities

Down

$221,334

Down $364 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$226,952

Down $12,625 (-5.3%) from 2013

Expenses

Down

$217,526

Down $8,349 (-3.7%) from 2013

Net Income

Down

$9,426

Down $4,276 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,281Liabilities 2011: $9,769Net Assets 2011: $57,5122011Assets 2012: $121,973Liabilities 2012: $9,595Net Assets 2012: $112,3782012Assets 2013: $347,778Liabilities 2013: $221,698Net Assets 2013: $126,0802013Assets 2014: $356,840Liabilities 2014: $221,334Net Assets 2014: $135,5062014Assets 2015: $349,908Liabilities 2015: $189,363Net Assets 2015: $160,5452015Assets 2016: $340,995Liabilities 2016: $116,642Net Assets 2016: $224,3532016Assets 2017: $320,902Liabilities 2017: $94,778Net Assets 2017: $226,1242017Assets 2018: $300,526Liabilities 2018: $70,819Net Assets 2018: $229,7072018Assets 2019: $298,110Liabilities 2019: $6,464Net Assets 2019: $291,6462019Assets 2020: $292,104Liabilities 2020: $2,719Net Assets 2020: $289,3852020Assets 2021: $309,052Liabilities 2021: $5,900Net Assets 2021: $303,1522021Assets 2022: $313,839Liabilities 2022: $7,200Net Assets 2022: $306,6392022Assets 2023: $341,662Liabilities 2023: $15,573Net Assets 2023: $326,0892023Assets 2024: $339,858Liabilities 2024: $16,179Net Assets 2024: $323,6792024

Highlighted filing

2014

Assets$356,840
Liabilities$221,334
Net Assets$135,506
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $213,068Expenses 2011: $184,333Net Income 2011: $28,7352011Revenue 2012: $275,638Expenses 2012: $220,773Net Income 2012: $54,8652012Revenue 2013: $239,577Expenses 2013: $225,875Net Income 2013: $13,7022013Revenue 2014: $226,952Expenses 2014: $217,526Net Income 2014: $9,4262014Revenue 2015: $262,881Expenses 2015: $237,842Net Income 2015: $25,0392015Revenue 2016: $320,945Expenses 2016: $257,137Net Income 2016: $63,8082016Revenue 2017: $235,542Expenses 2017: $233,771Net Income 2017: $1,7712017Revenue 2018: $226,244Expenses 2018: $222,661Net Income 2018: $3,5832018Revenue 2019: $253,636Expenses 2019: $191,697Net Income 2019: $61,9392019Revenue 2020: $177,027Expenses 2020: $179,288Net Income 2020: -$2,2612020Revenue 2021: $234,692Expenses 2021: $220,925Net Income 2021: $13,7672021Revenue 2022: $254,893Expenses 2022: $251,406Net Income 2022: $3,4872022Revenue 2023: $300,292Expenses 2023: $280,842Net Income 2023: $19,4502023Revenue 2024: $276,742Expenses 2024: $279,152Net Income 2024: -$2,4102024

Highlighted filing

2014

Revenue$226,952
Expenses$217,526
Net Income$9,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$233,556
Mission and Program Overview

Mission

Christian Teaching and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,936$310,567▲ $631
Cash and Non-Interest-Bearing Accounts$17,842$17,717▼ $125
Intangible Assets$11,949$11,338▼ $611
Inventories for Sale or Use$8,051$7,558▼ $493
Total Assets$347,778$356,840▲ $9,062
Other Assets Total-$9,660-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,005$189,887▼ $16,118
Accounts Payable and Accrued Expenses$15,693$31,447▲ $15,754
Total Liabilities$221,698$221,334▼ $364
Net Assets / Fund Balance
Unrestricted Net Assets$124,850$129,954▲ $5,104
Temporarily Rstr Net Assets$1,230$5,552▲ $4,322
Total Net Assets Fund Balance$126,080$135,506▲ $9,426
Total Liabilities and Net Assets / Fund Balance$347,778$356,840▲ $9,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,364$8,886$242,250
Land$42,750-$42,750
Other Land Buildings$28,472$3,760$32,232
Equipment$5,981$23,158$29,139
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecil PaxtonPresident/directorFT$41,895$41,895

Board Members and Trustees

NameTitle
Gail WingerdDirector
Lawson PurdueDirector
Lisa PaxtonSec-Treas/director
James LisiVice-Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,701
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$31,217
All Other Contributions
$195,701
Change in Net Assets
$9,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,984
Salaries, Compensation, and Employee Benefits$96,812
Grants and Similar Amounts Paid$11,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778$47,377-$51,155
Current Officers, Directors, Trustees, and Key Employees$41,895--$41,895
Travel$21,594$1,710-$23,304
Depreciation Depletion-$16,788-$16,788
Office Expenses$2,928$13,038-$15,966
Interest-$11,988-$11,988
Grants to Domestic Orgs$11,730--$11,730
Occupancy$2,304$9,027-$11,331
Insurance-$4,406-$4,406
Payroll Taxes$235$3,527-$3,762
Other Expenses$3,137$2,303-$2,303
Advertising-$1,682-$1,682
Fees for Services Accounting-$1,219-$1,219
All Other Expenses$549$479-$1,028
Total Functional Expenses$94,039$123,487$0$217,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section Section A, Line 2

“President/Director Cecil Paxton and Secretary/Treasurer/Director Lis Paxton are husband and wife.”

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

“All board members were provided with an electronic copy of the Form 990 and were given time to respond with any questions or concerns prior to its official filing.”

Form 990, Part VI, Section Section B, Line Line 12

“Upon acceptance to the Board, each officer or director is informed regarding the organizations conflict of interest policy and is asked to sign a statement whether they have a conflict of interest. Annually, at the meeting of the Board, each officer or director is asked if they have any conflict of interest to report. All discussions and voting are documented in meeting notes.”

Form 990, Part VI, Section Section C, Line Line 19

“These documents are available for viewing at the organizations office by request.”

Filing and Contact Details

Filer

Filer Name
Cecil & Lisa Paxton Ministries Inc
EIN
84-1533220
Phone
7192434100
Address
P O Box 50555, Colorado Springs, CO 80949

Signing Officer

Name
Cecil H Paxton
Title
President
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Paxton
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
12

Preparer

Firm
Levation Inc
Address
4291 Austin Bluffs Pkwy Ste 101, Colorado Springs, CO 80918
Preparer
Randy S Williams
Phone
7195920218
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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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IRS990/Desc0Teaching ministry to take the truths from the Word of God to people around the world through CDs, DVDs, books, television, radio, internet, conferences and speaking engagements. Our mission is to see individuals grow in spiritual relationship with the Lord, see healing manifested, relationships healed, salvations and baptisms of the Holy Spirit.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310567
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There were no grants or assistance given greater than 5000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Director Cecil Paxton and Secretary/Treasurer/Director Lis Paxton are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members were provided with an electronic copy of the Form 990 and were given time to respond with any questions or concerns prior to its official filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon acceptance to the Board, each officer or director is informed regarding the organizations conflict of interest policy and is asked to sign a statement whether they have a conflict of interest. Annually, at the meeting of the Board, each officer or director is asked if they have any conflict of interest to report. All discussions and voting are documented in meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available for viewing at the organizations office by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05552
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347778
IRS990/TotalAssetsEOYAmt0356840
IRS990/TotalAssetsGrp/BOYAmt0347778
IRS990/TotalAssetsGrp/EOYAmt0356840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195701
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221698
IRS990/TotalLiabilitiesEOYAmt0221334
IRS990/TotalLiabilitiesGrp/BOYAmt0221698
IRS990/TotalLiabilitiesGrp/EOYAmt0221334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135506
IRS990/TotalProgramServiceExpensesAmt094039
IRS990/TotalReportableCompFromOrgAmt041895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226952
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01710
IRS990/TravelGrp/ProgramServicesAmt021594
IRS990/TravelGrp/TotalAmt023304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 50555
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080949
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.clpmi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecil H Paxton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cecil & Lisa Paxton Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0841533220
ReturnHeader/Filer/PhoneNum07192434100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 50555
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04291 Austin Bluffs Pkwy Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195920218
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy S Williams
ReturnHeader/ReturnTs02015-06-24T11:52:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,840
Liabilities
$221,334
Net assets
$135,506
Revenue
$226,952
Expenses
$217,526
Net income
$9,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.24$2.77$2.79$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.16$3.26$3.00$2.81$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.07$3.07$2.55$2.51$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.06$3.03$2.35$2.21$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$1.77$1.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$2.54$1.92$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.71$2.30$2.26$2.23$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.95$2.26$2.36$2.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.17$2.24$3.21$2.57$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.89$1.61$2.63$2.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.57$2.21$1.36$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.22$1.26$2.40$2.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$2.76$2.21$0.55
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.58$2.13$1.84$0.29