Civic Intelligence

Cecil & Lisa Paxton Ministries Inc.

990 • Fiscal year 2019 • EIN 84-1533220

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

PO 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

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,923

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$298,110

Down $2,416 (-0.8%) from 2018

Net Assets

Up

$291,646

Up $61,939 (+27%) from 2018

Liabilities

Down

$6,464

Down $64,355 (-91%) from 2018

Revenue

Up

$253,636

Up $27,392 (+12%) from 2018

Expenses

Down

$191,697

Down $30,964 (-14%) from 2018

Net Income

Up

$61,939

Up $58,356 (+1629%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$298,110
Liabilities$6,464
Net Assets$291,646

Operations Trend

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

2019

Revenue$253,636
Expenses$191,697
Net Income$61,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$263,644
Mission and Program Overview

Mission

Christian Teaching and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,951$269,961▼ $7,990
Loans From Officers Directors$18,705--
Savings and Temporary Cash Investments$5,686$13,498▲ $7,812
Intangible Assets-$8,285-
Cash and Non-Interest-Bearing Accounts$3,259$2,705▼ $554
Inventories for Sale or Use$3,404$2,142▼ $1,262
Investments Other Securities$1,330$1,519▲ $189
Total Assets$300,526$298,110▼ $2,416
Other Assets Total$8,896--
Liabilities
Accounts Payable and Accrued Expenses$52,114$6,464▼ $45,650
Total Liabilities$70,819$6,464▼ $64,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,707$291,646▲ $61,939
Total Net Assets Fund Balance$229,707$291,646▲ $61,939
Total Liabilities and Net Assets / Fund Balance$300,526$298,110▼ $2,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,844$44,010$262,854
Other Land Buildings$4,671$39,337$44,008
Land$42,750-$42,750
Equipment$3,696$13,186$16,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecil H PaxtonPresidentFT$26,923$26,923
Lisa M PaxtonSecretaryFT$2,250$2,250

Board Members and Trustees

NameTitle
Gail WingerdDirector
Lawson PerdueDirector
James LisiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,449
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$253,449
Change in Net Assets
$61,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,627
Salaries, Compensation, and Employee Benefits$69,070
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,404$29,248$370$37,022
Current Officers, Directors, Trustees, and Key Employees$28,881-$292$29,173
Office Expenses$17,086$7,416$497$24,999
Travel$19,050$15-$19,065
Depreciation Depletion$4,847$8,254-$13,101
Fees for Services Other$6,830$1,148-$7,978
Occupancy$1,470$6,070-$7,540
Insurance$2,475$3,453-$5,928
Information Technology$443$2,571$387$3,401
Fees for Services Accounting-$3,258-$3,258
Payroll Taxes$595$2,280-$2,875
All Other Expenses$627$1,877-$2,504
Other Expenses$1,262-$1,343$1,262
Interest-$736-$736
Advertising--$302$302
Total Functional Expenses$120,843$66,326$4,528$191,697
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,705--
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cecil h. Paxton lisa m. Paxton president secr/treas family relationship

Form 990, Page 6, Part VI, Line 11B

All board members are provided with an electronic copy of the form 990 draft and are given time to respond with any questions or concerns prior to its official filing.

Form 990, Page 6, Part VI, Line 12C

Upon acceptance to the board, each officer or director is informed regarding the organization's 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, Page 6, Part VI, Line 19

These documents are available for viewing at the organization's office by request.

Filing and Contact Details

Filer

Filer Name
Cecil & Lisa Paxton
EIN
84-1533220
Phone
7192434100
Address
PO BOX 50555, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Cecil H Paxton
Title
President
Phone
7192434100
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lisi
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Kimberlee a Mead CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part V

The organization had signature authority over a deposit account in great britain. However, on august 5, 2019 the account was closed and funds donated to a church in england. The balance of this account did not meet the threshold for filing(fbar)fincen form 114.

Form 990, Part V, Line 4B

GREAT BRITAIN (UK)

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN TEACHING AND EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0302
IRS990/AdvertisingGrp/TotalAmt0302
IRS990/AllOtherContributionsAmt0253449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0627
IRS990/AllOtherExpensesGrp/TotalAmt02504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAMON PETERSON
IRS990/BooksInCareOfDetail/PhoneNum07192434100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50555
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080949
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03259
IRS990/CashNonInterestBearingGrp/EOYAmt02705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0122627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061939
IRS990/CYSalariesCompEmpBnftPaidAmt069070
IRS990/CYTotalExpensesAmt0191697
IRS990/CYTotalFundraisingExpenseAmt04528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04847
IRS990/DepreciationDepletionGrp/TotalAmt013101
IRS990/Desc0TEACHING MINISTRY TO TAKE THE TRUTHS FROM THE WORD OF GOD TO PEOPLE AROUND THE WORLD THROUGH CD'S, DVD'S, BOOKS, TELEVISION, RADIO, INTERNET, CONFERENCES AND SPEAKING ENGAGEMENTS. OUR MISSION IS TO SEE INDIVIDUALS GROW IN SPIRITUAL RELATIONSHIP WITH THE LORD, SEE HEALINGS MANIFESTED, RELATIONSHIPS HEALED, SALVATIONS, AND BAPTISMS OF THE HOLY SPIRIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120843
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03258
IRS990/FeesForServicesAccountingGrp/TotalAmt03258
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06830
IRS990/FeesForServicesOtherGrp/TotalAmt07978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL H PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA M PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LISI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWSON PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL WINGERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09995
IRS990/GrossReceiptsAmt0263644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0443
IRS990/InformationTechnologyGrp/TotalAmt03401
IRS990/InsuranceGrp/ManagementAndGeneralAmt03453
IRS990/InsuranceGrp/ProgramServicesAmt02475
IRS990/InsuranceGrp/TotalAmt05928
IRS990/IntangibleAssetsGrp/EOYAmt08285
IRS990/InterestGrp/ManagementAndGeneralAmt0736
IRS990/InterestGrp/TotalAmt0736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02142
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01519
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269961
IRS990/LandBldgEquipCostOrOtherBssAmt0366494
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010008
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018705
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN TEACHING AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229707
IRS990/NetAssetsOrFundBalancesEOYAmt0291646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06070
IRS990/OccupancyGrp/ProgramServicesAmt01470
IRS990/OccupancyGrp/TotalAmt07540
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OfficeExpensesGrp/ProgramServicesAmt017086
IRS990/OfficeExpensesGrp/TotalAmt024999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08896
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3INVENTORY VARIATION
IRS990/OtherExpensesGrp/FundraisingAmt01337
IRS990/OtherExpensesGrp/FundraisingAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt028949
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/TotalAmt028949
IRS990/OtherExpensesGrp/TotalAmt12261
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07404
IRS990/OtherSalariesAndWagesGrp/TotalAmt037022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595
IRS990/PayrollTaxesGrp/TotalAmt02875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES LISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-728
IRS990/PYOtherExpensesAmt0122632
IRS990/PYRevenuesLessExpensesAmt03583
IRS990/PYSalariesCompEmpBnftPaidAmt0100029
IRS990/PYTotalExpensesAmt0222661
IRS990/PYTotalRevenueAmt0226244
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01220472
IRS990ScheduleA/SubstantialContributorsTotAmt079233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299705
IRS990ScheduleA/TotalSupportAmt01299985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0218844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262854
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016882
IRS990ScheduleD/LandGrp/BookValueAmt042750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD SIGNATURE AUTHORITY OVER A DEPOSIT ACCOUNT IN GREAT BRITAIN. HOWEVER, ON AUGUST 5, 2019 THE ACCOUNT WAS CLOSED AND FUNDS DONATED TO A CHURCH IN ENGLAND. THE BALANCE OF THIS ACCOUNT DID NOT MEET THE THRESHOLD FOR FILING(FBAR)FINCEN FORM 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CECIL H. PAXTON LISA M. PAXTON PRESIDENT SECR/TREAS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 DRAFT AND ARE GIVEN TIME TO RESPOND WITH ANY QUESTIONS OR CONCERNS PRIOR TO ITS OFFICIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON ACCEPTANCE TO THE BOARD, EACH OFFICER OR DIRECTOR IS INFORMED REGARDING THE ORGANIZATION'S 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/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300526
IRS990/TotalAssetsEOYAmt0298110
IRS990/TotalAssetsGrp/BOYAmt0300526
IRS990/TotalAssetsGrp/EOYAmt0298110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253449
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070819
IRS990/TotalLiabilitiesEOYAmt06464
IRS990/TotalLiabilitiesGrp/BOYAmt070819
IRS990/TotalLiabilitiesGrp/EOYAmt06464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291646
IRS990/TotalProgramServiceExpensesAmt0120843
IRS990/TotalReportableCompFromOrgAmt029173
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298110
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt019050
IRS990/TravelGrp/TotalAmt019065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50555
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080949
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLPMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL H PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192434100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL & LISA PAXTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0841533220
ReturnHeader/Filer/PhoneNum07192434100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50555
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0813B35980B40FD6A8D7A36C33BEADD8FF08D6E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F87AEE83857D511655A96FF62AB5497E32C862
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE A MEAD CPA
ReturnHeader/ReturnTs02020-06-18T09:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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