Civic Intelligence

Tom Harrison Pastoral Ministries Inc.

990EZ • Fiscal year 2013 • EIN 20-2011845

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 175671166

(318) 221-2899

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,463

Up $50,478 (+136%) from 2012

Net Assets

Up

$87,463

Up $50,478 (+136%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$150,102

Up $4,220 (+2.9%) from 2012

Expenses

Down

$99,624

Down $43,617 (-30%) from 2012

Net Income

Up

$50,478

Up $47,837 (+1811%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$87,463
Liabilities-
Net Assets$87,463
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$150,102
Expenses$99,624
Net Income$50,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$150,102
Mission and Program Overview

Mission

Mercy outreach programs/missionary sponsorship/donations

Program Services

DescriptionGrantsExpenses
MERCY OUTREACH PROGRAMS, CHARITABLE ENTITIES-DONATIONS, AND SCHOLARSHIPS$84,918-
MISSION TRIP EXPENSES$14,142-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F HARRISONPresident & CEOPT$0--
ROBERT E SMITHERMANVice PresidentPT$0--
ROBERT E SMITHERMANSec/TrPT$0--
Filing and Contact Details

Filer

EIN
20-2011845
Phone
3182212899

Signing Officer

Name
Thomas F Harrison
Title
President & CEO
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Bobby D Matthews
Phone
3187981880
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Benevolence $84918”

Other Expenses.2

“mission trip/travel $14142”

Raw XML Appendix147 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/PersonNm0ROBERT SMITHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03182212899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10415 TEXAS STREET SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS F HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT E SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MERCY OUTREACH PROGRAMS/MISSIONARY SPONSORSHIP/DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCY OUTREACH PROGRAMS, CHARITABLE ENTITIES-DONATIONS, AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION TRIP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084918
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099624
IRS990EZ/TotalProgramServiceExpensesAmt099060
IRS990EZ/TotalRevenueAmt0150102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723377
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0723377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/Total509Grp/TotalAmt0723377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolence $84918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mission trip/travel $14142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tom Harrison Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMH
ReturnHeader/Filer/EIN0202011845
ReturnHeader/Filer/PhoneNum03182212899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1756
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEWS BEATY & COMPANY CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews
ReturnHeader/ReturnTs02014-09-30T07:46:42-07:00
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
$87,463
Liabilities
-
Net assets
$87,463
Revenue
$150,102
Expenses
$99,624
Net income
$50,478
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