Civic Intelligence

Timothy Ministry Inc.

990 • Fiscal year 2016 • EIN 87-0794822

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
11905 Highway 92Woodstock, GA 30188

(678) 494-2644

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$253,405

Up $31,912 (+14%) from 2015

Net Assets

Up

$144,588

Up $31,901 (+28%) from 2015

Liabilities

Up

$108,817

Up $11 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$575,265

Up $31,928 (+5.9%) from 2015

Expenses

Up

$543,364

Up $47,757 (+9.6%) from 2015

Net Income

Down

$31,901

Down $15,829 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2012: $172,841Liabilities 2012: $97,045Net Assets 2012: $75,7962012Assets 2013: $169,961Liabilities 2013: $95,149Net Assets 2013: $74,8122013Assets 2014: $159,941Liabilities 2014: $94,984Net Assets 2014: $64,9572014Assets 2015: $221,493Liabilities 2015: $108,806Net Assets 2015: $112,6872015Assets 2016: $253,405Liabilities 2016: $108,817Net Assets 2016: $144,5882016Assets 2017: $239,481Liabilities 2017: $100,795Net Assets 2017: $138,6862017Assets 2018: $216,701Liabilities 2018: $95,760Net Assets 2018: $120,9412018Assets 2019: $198,543Liabilities 2019: $133,705Net Assets 2019: $64,8382019Assets 2020: $222,755Liabilities 2020: $126,567Net Assets 2020: $96,1882020Assets 2021: $273,556Liabilities 2021: $186,714Net Assets 2021: $86,8422021Assets 2022: $382,208Liabilities 2022: $264,216Net Assets 2022: $117,9922022Assets 2023: $456,236Liabilities 2023: $250,366Net Assets 2023: $205,8702023Assets 2024: $396,007Liabilities 2024: $223,181Net Assets 2024: $172,8262024

Highlighted filing

2016

Assets$253,405
Liabilities$108,817
Net Assets$144,588
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $537,1822012Expenses 2013: $513,1702013Revenue 2014: $488,409Expenses 2014: $498,264Net Income 2014: -$9,8552014Revenue 2015: $543,337Expenses 2015: $495,607Net Income 2015: $47,7302015Revenue 2016: $575,265Expenses 2016: $543,364Net Income 2016: $31,9012016Revenue 2017: $583,223Expenses 2017: $589,125Net Income 2017: -$5,9022017Revenue 2018: $584,204Expenses 2018: $601,949Net Income 2018: -$17,7452018Revenue 2019: $620,496Expenses 2019: $676,599Net Income 2019: -$56,1032019Revenue 2020: $724,258Expenses 2020: $692,908Net Income 2020: $31,3502020Revenue 2021: $717,950Expenses 2021: $727,296Net Income 2021: -$9,3462021Revenue 2022: $853,207Expenses 2022: $822,057Net Income 2022: $31,1502022Revenue 2023: $948,833Expenses 2023: $860,955Net Income 2023: $87,8782023Revenue 2024: $1,026,480Expenses 2024: $1,059,524Net Income 2024: -$33,0442024

Highlighted filing

2016

Revenue$575,265
Expenses$543,364
Net Income$31,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$575,265
Mission and Program Overview

Mission

I timothy 4:12, "let no one look down on your youthfulness, but rather in speech, conduct, love, faith, and purity, show yourself an example of those who believe." our passion for this ministry is evangelism, service, and outreach to home school youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,591$231,389▲ $20,798
Accounts Receivable$8,834$19,509▲ $10,675
Cash and Non-Interest-Bearing Accounts$910$1,957▲ $1,047
Land, Buildings, and Equipment, Net$1,158$550▼ $608
Total Assets$221,493$253,405▲ $31,912
Liabilities
Deferred Revenue$107,780$108,344▲ $564
Other Liabilities$1,026$473▼ $553
Total Liabilities$108,806$108,817▲ $11
Net Assets / Fund Balance
Unrestricted Net Assets$112,687$144,588▲ $31,901
Total Net Assets Fund Balance$112,687$144,588▲ $31,901
Total Liabilities and Net Assets / Fund Balance$221,493$253,405▲ $31,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$9,681$10,231
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy ShaddixPresident/trFT$80,006$80,006
Jana BieseckerVice PresidePT$30,000$30,000

Board Members and Trustees

NameTitle
Matt LawsonDirector
Craig OrmsbyChariman of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,800
Investment Income
$90
Other Revenue
$375
Change in Net Assets
$31,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,609
Other Expenses$188,151
Grants and Similar Amounts Paid$9,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,397$2,327-$210,724
Current Officers, Directors, Trustees, and Key Employees$45,002$65,004-$110,006
All Other Expenses$39,411$1,420-$40,831
Payroll Taxes$20,980$3,899-$24,879
Other Expenses$14,621$675-$15,296
Grants to Domestic Individuals$9,604--$9,604
Travel$6,101--$6,101
Office Expenses$4,161$111-$4,272
Insurance$3,678$409-$4,087
Fees for Services Other$1,640$1,641-$3,281
Information Technology$2,848$316-$3,164
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$875-$875
Depreciation Depletion$608--$608
Total Functional Expenses$464,687$78,677$0$543,364
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
Payroll Liabilities$473
Due to Employee-
Direct Deposit Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the form 990 will not be provided to the organization's governing body before being filed. The board of directors will review the form 990 at its board meeting in the fall following the completion and filing of form 990.”

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

“Annual employee reviews; written employee contracts; annual background checks; review of policy at annual teacher's meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual comparable review of other non-profit organization's top officials and review by our chairman of the board, craig ormsby.”

Form 990, Page 6, Part VI, Line 15B

“Annual comparable review of other non-profit organization's top officials and review by our chairman of the board, craig ormsby.”

Form 990, Page 6, Part VI, Line 19

“A copy of the entire 990 return and a copy of form 1023 along with the irs's exemption letter and related correspondence are made available for public inspection during regular business hours at the organization's principal office.”

Filing and Contact Details

Filer

Filer Name
Timothy Ministry Inc
EIN
87-0794822
Phone
6784942644
Address
11905 HIGHWAY 92, WOODSTOCK, GA 30188

Signing Officer

Name
Stacy Shaddix
Title
President/treasurer
Phone
7709240898
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Shaddix
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
114

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“I timothy 4:12, "let no one look down on your youthfulness, but rather in speech, conduct, love, faith, and purity, show yourself an example of those who believe." our passion for this ministry is evangelism, service, and outreach to home school youth.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02641524
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990ScheduleD/TotalLiabilityAmt0473
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1189
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CRITERIA FOR SCHOLARSHIP DETERMINATION: 1. NOTE: THE TIMOTHY MINISTRY WILL CONSIDER SCHOLARSHIPS FOR THE CORE EDUCATIONAL CLASSES (I.E. HISTORY, SCIENCE, MATH, LANGUAGE ARTS) FOR GRADES K - 12. SCHOLARSHIP MONEY IS NOT AVAILABLE FOR ELECTIVES, ART, MUSIC, DRIVER'S ED AND OTHER ENRICHMENT COURSES. 2. ANNUAL INCOME UNDER 40K MONIES FOR SCHOLARSHIPS ARE TAKEN FROM THE TIMOTHY MINISTRY BUDGET (ACCOUNTS RECEIVABLE) AND ARE NOT ACTUAL DONATION INCOME FROM OTHER PARTIES. WE DETERMINE, BASED ON THE ABOVE CRITERIA, A DOLLAR AMOUNT THAT WILL BE DEDUCTED FROM THE APPLICANT'S TUITION. SCHOLARSHIP MONEY DOES NOT APPLY TO THE MATERIAL FEE NOR ANNUAL REGISTRATION FEE. APPLICANT IS RESPONSIBLE FOR PAYING ANNUAL REGISTRATION FEE, MATERIAL FEES, AND ANY REMAINING AMOUNT DUE FOR TUITION AFTER SCHOLARSHIP IS APPLIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I TIMOTHY 4:12, "LET NO ONE LOOK DOWN ON YOUR YOUTHFULNESS, BUT RATHER IN SPEECH, CONDUCT, LOVE, FAITH, AND PURITY, SHOW YOURSELF AN EXAMPLE OF THOSE WHO BELIEVE." OUR PASSION FOR THIS MINISTRY IS EVANGELISM, SERVICE, AND OUTREACH TO HOME SCHOOL YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL NOT BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT ITS BOARD MEETING IN THE FALL FOLLOWING THE COMPLETION AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE REVIEWS; WRITTEN EMPLOYEE CONTRACTS; ANNUAL BACKGROUND CHECKS; REVIEW OF POLICY AT ANNUAL TEACHER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPARABLE REVIEW OF OTHER NON-PROFIT ORGANIZATION'S TOP OFFICIALS AND REVIEW BY OUR CHAIRMAN OF THE BOARD, CRAIG ORMSBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPARABLE REVIEW OF OTHER NON-PROFIT ORGANIZATION'S TOP OFFICIALS AND REVIEW BY OUR CHAIRMAN OF THE BOARD, CRAIG ORMSBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE ENTIRE 990 RETURN AND A COPY OF FORM 1023 ALONG WITH THE IRS'S EXEMPTION LETTER AND RELATED CORRESPONDENCE ARE MADE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0221493
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543364
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0464687
IRS990/TotalProgramServiceRevenueAmt0574800
IRS990/TotalReportableCompFromOrgAmt0110006
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575265
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IRS990/TravelGrp/ProgramServicesAmt06101
IRS990/TravelGrp/TotalAmt06101
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112687
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02041 COUNTY ROAD 109
IRS990/USAddress/CityNm0CULLMAN
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IRS990/USAddress/ZIPCd035057
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SHADDIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709240898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0870794822
ReturnHeader/Filer/PhoneNum06784942644
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 HIGHWAY 92
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D HARDISTER
ReturnHeader/ReturnTs02016-10-06T10:28:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,405
Liabilities
$108,817
Net assets
$144,588
Revenue
$575,265
Expenses
$543,364
Net income
$31,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.17$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.85$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.09$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$0.62$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.58$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.54$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.08$0.54