Civic Intelligence

Tim Rogers Ministries Inc.

990EZ • Fiscal year 2013 • EIN 91-1900609

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 57274013

(918) 259-4949

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,589

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,095

Down $98,988 (-69%) from 2012

Net Assets

Down

$26,272

Down $93,424 (-78%) from 2012

Liabilities

Down

$17,823

Down $5,564 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$183,375

Up $21,249 (+13%) from 2012

Expenses

Up

$181,388

Up $21,444 (+13%) from 2012

Net Income

Down

$1,987

Down $195 (-8.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $128,105Liabilities 2010: $13,382Net Assets 2010: $114,7232010Assets 2011: $132,544Liabilities 2011: $15,030Net Assets 2011: $117,5142011Assets 2012: $143,083Liabilities 2012: $23,387Net Assets 2012: $119,6962012Assets 2013: $44,095Liabilities 2013: $17,823Net Assets 2013: $26,2722013Assets 2014: $37,265Liabilities 2014: $11,383Net Assets 2014: $25,8822014Assets 2015: $40,062Liabilities 2015: $9,522Net Assets 2015: $30,5402015Assets 2016: $33,300Liabilities 2016: $8,696Net Assets 2016: $24,6042016Assets 2017: $198,994Liabilities 2017: $6,564Net Assets 2017: $192,4302017Assets 2018: $161,694Liabilities 2018: $2,823Net Assets 2018: $158,8712018Assets 2019: $149,705Liabilities 2019: $0Net Assets 2019: $149,7052019Assets 2020: $152,044Net Assets 2020: $152,0442020Assets 2021: $245,872Liabilities 2021: $9,291Net Assets 2021: $236,5812021Assets 2022: $240,141Liabilities 2022: $4,833Net Assets 2022: $235,3082022Assets 2023: $232,189Liabilities 2023: $5,255Net Assets 2023: $226,9342023Assets 2024: $238,935Liabilities 2024: $5,510Net Assets 2024: $233,4252024

Highlighted filing

2013

Assets$44,095
Liabilities$17,823
Net Assets$26,272
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2010: $160,570Expenses 2010: $154,452Net Income 2010: $6,1182010Revenue 2011: $186,207Expenses 2011: $185,064Net Income 2011: $1,1432011Revenue 2012: $162,126Expenses 2012: $159,944Net Income 2012: $2,1822012Revenue 2013: $183,375Expenses 2013: $181,388Net Income 2013: $1,9872013Revenue 2014: $170,575Expenses 2014: $170,965Net Income 2014: -$3902014Revenue 2015: $136,510Expenses 2015: $131,852Net Income 2015: $4,6582015Revenue 2016: $176,573Expenses 2016: $182,509Net Income 2016: -$5,9362016Revenue 2017: $340,209Expenses 2017: $172,383Net Income 2017: $167,8262017Revenue 2018: $321,648Expenses 2018: $355,207Net Income 2018: -$33,5592018Revenue 2019: $163,282Expenses 2019: $172,448Net Income 2019: -$9,1662019Revenue 2020: $178,558Expenses 2020: $229,325Net Income 2020: -$50,7672020Revenue 2021: $314,124Expenses 2021: $223,995Net Income 2021: $90,1292021Revenue 2022: $194,846Expenses 2022: $196,119Net Income 2022: -$1,2732022Revenue 2023: $184,309Expenses 2023: $192,684Net Income 2023: -$8,3752023Revenue 2024: $234,656Expenses 2024: $228,164Net Income 2024: $6,4922024

Highlighted filing

2013

Revenue$183,375
Expenses$181,388
Net Income$1,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$183,375
Mission and Program Overview

Mission

Preach the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Held church services in Mexico 4 times a week for approximately 800 members, including youth, mens, and womens services. Bible school for 90 students from September through May. Maintained city and town evangelism.-$138,514
Conduct traveling ministry, perform weddings, funerals, and community donations to missionaries and other 501(c)(3) organizations to help fulfill their exempt purpose.-$42,874
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY K ROGERSPresidentFT$61,589-$61,589
RHONDA L ROGERSVice PresidentFT$15,221-$15,221
CHARLIE DANIELSSecretary-$0--
JOSEPH DUNNICKTreasurer-$0--
GRACE I PHIPPSAsst Secretary-$0--
Filing and Contact Details

Filer

EIN
91-1900609
Phone
9182594949

Signing Officer

Name
Timothy K Rogers
Title
President
Phone
9182594949
Signed
2014-02-19

Preparer

Preparer
Michael a Smith Ea
Phone
9182580009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 16. Ministry & missionary donations 8110. Dues & subscriptions 535. Office supplies 3553. Payroll taxes 4269. Telephone 2980. Travel 37071. Meals & entertainment 5803. Vehicle expense 8991. Miscellaneous 125. Health care 11. Supplies 7794. Security 330. Business services 3870. Fees 450.”

Form 990EZ, Part II, Line 24

“Furniture, equipment, vehicle 21843. 21843.”

Form 990EZ, Part II, Line 26

“Credit card payable (ae/visa) 7555. 5459. Note payable (lexus of tulsa) 15832. 12364.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY K ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-94915
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IRS990EZ/PrimaryExemptPurposeTxt0Preach the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt01908
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 16. MINISTRY & MISSIONARY DONATIONS 8110. DUES & SUBSCRIPTIONS 535. OFFICE SUPPLIES 3553. PAYROLL TAXES 4269. TELEPHONE 2980. TRAVEL 37071. MEALS & ENTERTAINMENT 5803. VEHICLE EXPENSE 8991. MISCELLANEOUS 125. HEALTH CARE 11. SUPPLIES 7794. SECURITY 330. BUSINESS SERVICES 3870. FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, EQUIPMENT, VEHICLE 21843. 21843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE (AE/VISA) 7555. 5459. NOTE PAYABLE (LEXUS OF TULSA) 15832. 12364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY K ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182594949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tim Rogers Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMR
ReturnHeader/Filer/EIN0911900609
ReturnHeader/Filer/PhoneNum09182594949
ReturnHeader/Filer/USAddress/AddressLine10PO Box 572
ReturnHeader/Filer/USAddress/City0Broken Arrow
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 North Aspen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740125302
ReturnHeader/PreparerPersonGrp/PhoneNum09182580009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SMITH EA
ReturnHeader/ReturnTs02014-03-08T12:19:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,095
Liabilities
$17,823
Net assets
$26,272
Revenue
$183,375
Expenses
$181,388
Net income
$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.35$2.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$1.84$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$1.95$1.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$3.14$2.24$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.79$2.29$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.63$1.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.22$3.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$3.40$1.72$1.68
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$1.77$1.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.71$1.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$1.83$1.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.20$1.62$1.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$1.86$1.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$1.61$1.54$0.06