Civic Intelligence

Tom Harrison Pastoral Ministries Inc.

990EZ • Fiscal year 2012 • EIN 20-2011845

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 175671166
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,985

Up $2,641 (+7.7%) from 2011

Net Assets

Up

$36,985

Up $2,641 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$145,882

No earlier filing loaded for comparison.

Expenses

Down

$143,241

Down $61,400 (-30%) from 2011

Net Income

$2,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,194Net Assets 2010: $33,1942010Assets 2011: $34,344Liabilities 2011: $0Net Assets 2011: $34,3442011Assets 2012: $36,985Net Assets 2012: $36,9852012Assets 2013: $87,463Net Assets 2013: $87,4632013Assets 2014: $23,545Net Assets 2014: $23,5452014Assets 2015: $127,046Liabilities 2015: $0Net Assets 2015: $127,0462015Assets 2016: $86,528Liabilities 2016: $0Net Assets 2016: $86,5282016Assets 2017: $105,070Liabilities 2017: $0Net Assets 2017: $105,0702017Assets 2018: $82,865Liabilities 2018: $0Net Assets 2018: $82,8652018Assets 2019: $117,092Liabilities 2019: $0Net Assets 2019: $117,0922019Assets 2020: $65,201Liabilities 2020: $0Net Assets 2020: $65,2012020Assets 2021: $82,709Liabilities 2021: $0Net Assets 2021: $82,7092021Assets 2022: $396,026Liabilities 2022: $0Net Assets 2022: $396,0262022Assets 2023: $349,448Liabilities 2023: $0Net Assets 2023: $349,4482023Assets 2024: $337,305Liabilities 2024: $0Net Assets 2024: $337,3052024

Highlighted filing

2012

Assets$36,985
Liabilities-
Net Assets$36,985
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $170,602Expenses 2010: $157,554Net Income 2010: $13,0482010Expenses 2011: $204,6412011Revenue 2012: $145,882Expenses 2012: $143,241Net Income 2012: $2,6412012Revenue 2013: $150,102Expenses 2013: $99,624Net Income 2013: $50,4782013Revenue 2014: $172,350Expenses 2014: $236,268Net Income 2014: -$63,9182014Revenue 2015: $218,717Expenses 2015: $115,216Net Income 2015: $103,5012015Revenue 2016: $267,398Expenses 2016: $307,916Net Income 2016: -$40,5182016Revenue 2017: $234,855Expenses 2017: $216,313Net Income 2017: $18,5422017Revenue 2018: $351,164Expenses 2018: $373,369Net Income 2018: -$22,2052018Revenue 2019: $315,122Expenses 2019: $280,895Net Income 2019: $34,2272019Revenue 2020: $251,639Expenses 2020: $303,530Net Income 2020: -$51,8912020Revenue 2021: $235,278Expenses 2021: $217,770Net Income 2021: $17,5082021Revenue 2022: $943,731Expenses 2022: $630,414Net Income 2022: $313,3172022Revenue 2023: $236,799Expenses 2023: $283,377Net Income 2023: -$46,5782023Revenue 2024: $271,234Expenses 2024: $283,377Net Income 2024: -$12,1432024

Highlighted filing

2012

Revenue$145,882
Expenses$143,241
Net Income$2,641
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mercy outreach programs/missionary sponsorship/donations

Filing and Contact Details

Filer

EIN
20-2011845
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034344
IRS990EZ/CashSavingsAndInvestments/EOY036985
IRS990EZ/ContributionsGiftsGrantsEtc0145882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02641
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0145882
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034344
IRS990EZ/NetAssetsOrFundBalancesBOY034344
IRS990EZ/NetAssetsOrFundBalances/EOY036985
IRS990EZ/NetAssetsOrFundBalancesEOY036985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT E SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT E SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS F HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0142366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MERCY OUTREACH PROGRAMS/MISSIONARY SPONSORSHIP/DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION TRIP EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MERCY OUTREACH PROGRAMS, CHARITABLE ENTITIES-DONATIONS, AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093245
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations149121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 TEXAS STREET SUITE 410
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071101
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SMITHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182212899
IRS990EZ/TotalAssets/BOY034344
IRS990EZ/TotalAssets/EOY036985
IRS990EZ/TotalExpenses0143241
IRS990EZ/TotalProgramServiceExpenses0142366
IRS990EZ/TotalRevenue0145882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0660275
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090660275
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0205791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170602
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087000
IRS990ScheduleA/Total509/Total0660275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087000
IRS990ScheduleA/TotalSupportTotal/Total0660275
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Benevolence $49121
IRS990ScheduleO/GeneralExplanation/Explanation1mission trip/travel $93245
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202011845
ReturnHeader/Filer/Name/BusinessNameLine10Tom Harrison Ministries Inc
ReturnHeader/Filer/NameControl0TOMH
ReturnHeader/Filer/Phone03182212899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1756
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0THOMAS F HARRISON
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWS BEATY & COMPANY CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108585 Business Park Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0Bobby D Matthews
ReturnHeader/Preparer/Phone03187981880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:28:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,985
Liabilities
-
Net assets
$36,985
Revenue
$145,882
Expenses
$143,241
Net income
$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$2.71$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.37$2.83$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$9.44$6.30$3.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.35$2.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.52$3.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.15$2.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.51$3.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.35$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.67$3.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.19$1.15$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.72$2.36$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.50$1.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.46$1.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.71$1.58$0.13