Civic Intelligence

Partners in Ministry Expressing Compassion Foundation

990EZ • Fiscal year 2016 • EIN 20-1421068

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
C/O 604 Green Sage WayLas Vegas, NV 89138

(702) 485-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,402

Up $2,897 (+1.8%) from 2015

Net Assets

Up

$161,402

Up $2,897 (+1.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$5,080

Down $5,033 (-50%) from 2015

Expenses

Up

$2,183

Up $1,701 (+353%) from 2015

Net Income

Down

$2,897

Down $6,734 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $158,889Liabilities 2011: $02011Assets 2012: $160,151Liabilities 2012: $02012Assets 2013: $161,086Liabilities 2013: $02013Assets 2014: $148,874Net Assets 2014: $148,8742014Assets 2015: $158,505Net Assets 2015: $158,5052015Assets 2016: $161,402Net Assets 2016: $161,4022016Assets 2017: $186,879Net Assets 2017: $186,8792017Assets 2018: $208,906Net Assets 2018: $208,9062018Assets 2019: $208,748Liabilities 2019: $02019Assets 2020: $691,860Liabilities 2020: $0Net Assets 2020: $691,8602020Assets 2021: $750,393Liabilities 2021: $0Net Assets 2021: $750,3932021Assets 2022: $614,561Liabilities 2022: $0Net Assets 2022: $614,5612022Assets 2023: $796,440Liabilities 2023: $0Net Assets 2023: $796,4402023Assets 2024: $1,194,597Liabilities 2024: $0Net Assets 2024: $1,194,5972024

Highlighted filing

2016

Assets$161,402
Liabilities-
Net Assets$161,402
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $728Expenses 2011: $503Net Income 2011: $2252011Revenue 2012: $1,932Expenses 2012: $670Net Income 2012: $1,2622012Revenue 2013: $1,140Expenses 2013: $205Net Income 2013: $9352013Revenue 2014: -$11,429Expenses 2014: $783Net Income 2014: -$12,2122014Revenue 2015: $10,113Expenses 2015: $482Net Income 2015: $9,6312015Revenue 2016: $5,080Expenses 2016: $2,183Net Income 2016: $2,8972016Revenue 2017: $29,822Expenses 2017: $4,345Net Income 2017: $25,4772017Revenue 2018: $22,995Expenses 2018: $968Net Income 2018: $22,0272018Revenue 2019: $3,222Expenses 2019: $3,380Net Income 2019: -$1582019Revenue 2020: $483,912Expenses 2020: $800Net Income 2020: $483,1122020Revenue 2021: $163,136Expenses 2021: $33,223Net Income 2021: $129,9132021Revenue 2022: $103,265Expenses 2022: $38,570Net Income 2022: $64,6952022Revenue 2023: $23,163Expenses 2023: $85,270Net Income 2023: -$62,1072023Revenue 2024: $212,825Expenses 2024: $83,498Net Income 2024: $129,3272024

Highlighted filing

2016

Revenue$5,080
Expenses$2,183
Net Income$2,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,080
Mission and Program Overview

Mission

Provide charitable donations for religious organizations

Program Services

DescriptionGrantsExpenses
Religion and spiritual development$2,183$3,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HatcherPresident-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Ministry Expressing
EIN
20-1421068
Phone
7024855800
Address
C/O 604 Green Sage Way, Las Vegas, NV 89138

Signing Officer

Name
James Hatcher
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612-2487
Preparer
James W Johnson CPA
Phone
9497520274
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $63”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Hatcher
IRS990EZ/BooksInCareOfDetail/PhoneNum09497170631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 Sage Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02120
IRS990EZ/GrossReceiptsAmt05080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01680
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide charitable donations for religious organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religion and spiritual development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02183
IRS990EZ/TotalProgramServiceExpensesAmt02183
IRS990EZ/TotalRevenueAmt05080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt015264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hatcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partners in Ministry Expressing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Compassion Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0201421068
ReturnHeader/Filer/PhoneNum07024855800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 604 Green Sage Way
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JohnsonHart & DysonAcct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Mac Arthur Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122487
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Johnson CPA
ReturnHeader/ReturnTs02017-11-08T09:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,402
Liabilities
-
Net assets
$161,402
Revenue
$5,080
Expenses
$2,183
Net income
$2,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21$0.08$0.13
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.02$0.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.10$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.03$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.48$0.00$0.48
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits