Civic Intelligence

Roger Hillegas Teaching Ministries Inc

EIN 93-0838065 • 501(c)3 • Mason, OH

Profile

Communication of biblical principles.

3083 Crooked Tree DrMason, OH 45040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,523

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,514 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,514 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$44,085

Up $2,753 (+6.7%) from 2018

Expenses

Up

$69,599

Up $22,900 (+49%) from 2018

Net Income

Down

-$25,514

Down $20,147 (-375%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $3,942Liabilities 2010: $0Net Assets 2010: $3,9422010Assets 2011: $2,269Liabilities 2011: $0Net Assets 2011: $2,2692011Assets 2012: $16,866Liabilities 2012: $0Net Assets 2012: $16,8662012Assets 2013: $15,118Liabilities 2013: $0Net Assets 2013: $15,1182013Assets 2014: $50,534Liabilities 2014: $0Net Assets 2014: $50,5342014Assets 2015: $41,979Liabilities 2015: $0Net Assets 2015: $41,9792015Assets 2016: $38,429Liabilities 2016: $0Net Assets 2016: $38,4292016Assets 2017: $30,881Liabilities 2017: $0Net Assets 2017: $30,8812017Assets 2018: $25,514Liabilities 2018: $0Net Assets 2018: $25,5142018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,369Expenses 2010: $66,465Net Income 2010: -$962010Revenue 2011: $60,038Expenses 2011: $61,711Net Income 2011: -$1,6732011Revenue 2012: $77,565Expenses 2012: $62,968Net Income 2012: $14,5972012Revenue 2013: $56,383Expenses 2013: $58,131Net Income 2013: -$1,7482013Revenue 2014: $106,880Expenses 2014: $71,464Net Income 2014: $35,4162014Revenue 2015: $50,185Expenses 2015: $58,740Net Income 2015: -$8,5552015Revenue 2016: $56,858Expenses 2016: $60,408Net Income 2016: -$3,5502016Revenue 2017: $51,581Expenses 2017: $59,129Net Income 2017: -$7,5482017Revenue 2018: $41,332Expenses 2018: $46,699Net Income 2018: -$5,3672018Revenue 2019: $44,085Expenses 2019: $69,599Net Income 2019: -$25,5142019

Highlighted filing

2019

Revenue$44,085
Expenses$69,599
Net Income-$25,514
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$44,085
Expenses
$69,599
Net income
-$25,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.44$0.70$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.41$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.52$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.57$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.07$0.71$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.78$0.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.60$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66$0.66$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$50,185
Mission and Program Overview

Mission

Communication of biblical principals

Communication of biblical principles.

Program Services

DescriptionGrantsExpenses
TEACHING OF THE WORD OF GOD IN SEMINARS, RELIGIOUS SERVICES AND SALES OF RELATED DVDS AND PRINTED MATERIALS.$0$58,740
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE M HILLEGASTreasurerFT$14,584-$14,584
ROGER L HILLEGASPresidentPT$12,265-$12,265
DAVID W PHILLIPSDirector-$0--
GREG HILLEGASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roger Hillegas Teaching Ministries Inc
EIN
93-0838065
Phone
5133369815
Address
3083 CROOKED TREE DR, MASON, OH 45040

Signing Officer

Name
Roger L Hillegas
Title
President
Phone
5133369815
Signed
2016-03-19
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: travel reimbursements. Amount: 1,025. Description: ag financial. Amount: 228. Total to form 990-ez, line 8: 1,253.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,595. Description: travel. Amount: 2,930. Description: auto expense. Amount: 5,161. Description: missions. Amount: 3,527. Description: office expense. Amount: 1,727. Description: bank charges. Amount: 31. Description: sabbatical suite. Amount: 1,154. Description: misc. Amount: 445. Total to form 990-ez, line 16: 16,570.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt08121
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE M HILLEGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05133369815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03083 CROOKED TREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048932
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041979
IRS990EZ/GrossReceiptsAmt050185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041979
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER L HILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE M HILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID W PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG HILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016570
IRS990EZ/OtherRevenueTotalAmt01253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATION OF BIBLICAL PRINCIPLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF THE WORD OF GOD IN SEMINARS, RELIGIOUS SERVICES AND SALES OF RELATED DVDS AND PRINTED MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058740
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058740
IRS990EZ/TotalProgramServiceExpensesAmt058740
IRS990EZ/TotalRevenueAmt050185
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.90140
IRS990ScheduleA/PublicSupportTotal509Amt0308429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060038
IRS990ScheduleA/Total509Grp/TotalAmt0344243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL REIMBURSEMENTS. AMOUNT: 1,025. DESCRIPTION: AG FINANCIAL. AMOUNT: 228. TOTAL TO FORM 990-EZ, LINE 8: 1,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 1,595. DESCRIPTION: TRAVEL. AMOUNT: 2,930. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,161. DESCRIPTION: MISSIONS. AMOUNT: 3,527. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,727. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: SABBATICAL SUITE. AMOUNT: 1,154. DESCRIPTION: MISC. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 16,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L HILLEGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133369815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER HILLEGAS TEACHING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0930838065
ReturnHeader/Filer/PhoneNum05133369815
ReturnHeader/Filer/USAddress/AddressLine1Txt03083 CROOKED TREE DR
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/ReturnTs02016-04-04T18:07:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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