Civic Intelligence

Tim Rogers Ministries Inc.

990EZ • Fiscal year 2015 • EIN 91-1900609

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 572Broken Arrow, OK 74013

(918) 259-4949

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,221

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,062

Up $2,797 (+7.5%) from 2014

Net Assets

Up

$30,540

Up $4,658 (+18%) from 2014

Liabilities

Down

$9,522

Down $1,861 (-16%) from 2014

Revenue

Down

$136,510

Down $34,065 (-20%) from 2014

Expenses

Down

$131,852

Down $39,113 (-23%) from 2014

Net Income

Up

$4,658

Up $5,048 (+1294%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$40,062
Liabilities$9,522
Net Assets$30,540

Operations Trend

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

2015

Revenue$136,510
Expenses$131,852
Net Income$4,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$136,689
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.-$100,687
Conduct traveling ministry, perform weddings, funerals, and community donations to missionaries and other 501(c)(3) organizations to help fulfill their exempt purpose.-$31,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA L ROGERSVice PresidentFT$15,221-$15,221
TIMOTHY K ROGERSPresidentFT$7,530-$7,530
CHARLIE DANIELSSecretary-$0--
JOSEPH DUNNICKTreasurer-$0--
GRACE I PHIPPSAsst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Tim Rogers Ministries Inc
EIN
91-1900609
Phone
9182594949
Address
PO Box 572, Broken Arrow, OK 74013

Signing Officer

Name
Timothy K Rogers
Title
President
Phone
9182594949
Signed
2016-05-09

Preparer

Firm
Smith Tax & Accounting Service
Address
505 North Aspen Avenue, Broken Arrow, OK 74012-5302
Preparer
Michael a Smith Ea
Phone
9182580009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Reimbursed Expenses 180.

Form 990EZ, Part I, Line 16

Bank Charges 440.

Form 990EZ, Part I, Line 16

Ministry & Missionary Donations 945.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 373.

Form 990EZ, Part I, Line 16

Office Supplies 489.

Form 990EZ, Part I, Line 16

Payroll Taxes 4589.

Form 990EZ, Part I, Line 16

Telephone 1069.

Form 990EZ, Part I, Line 16

Travel 13915.

Form 990EZ, Part I, Line 16

Meals & Entertainment 1770.

Form 990EZ, Part I, Line 16

Vehicle Expense 7029.

Form 990EZ, Part I, Line 16

Supplies 186.

Form 990EZ, Part I, Line 16

Security 600.

Form 990EZ, Part I, Line 16

Books & Tapes 300.

Form 990EZ, Part II, Line 24

Furniture, Equipment, Vehicle 21843. 21843.

Form 990EZ, Part II, Line 26

Credit Card Payable (AE/Visa) 2098. 3699.

Form 990EZ, Part II, Line 26

Note Payable (Lexus of Tulsa) 9285. 5823.

Raw XML Appendix185 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/PersonNm0TIMOTHY K ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA L ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE DANIELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE I PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry & Missionary Donations 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 4589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 13915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense 7029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & Tapes 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture, Equipment, Vehicle 21843. 21843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Payable (AE/Visa) 2098. 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note Payable (Lexus of Tulsa) 9285. 5823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY K ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182594949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tim Rogers Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMR
ReturnHeader/Filer/EIN0911900609
ReturnHeader/Filer/PhoneNum09182594949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 572
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 North Aspen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740125302
ReturnHeader/PreparerPersonGrp/PhoneNum09182580009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SMITH EA
ReturnHeader/ReturnTs02016-05-23T11:30:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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