Civic Intelligence

Tom Harrison Pastoral Ministries Inc.

990 • Fiscal year 2017 • EIN 20-2011845

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
PO Box 1756Shreveport, LA 71166

(318) 221-2899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,070

Up $18,542 (+21%) from 2016

Net Assets

Up

$105,070

Up $18,542 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$234,855

Down $32,543 (-12%) from 2016

Expenses

Down

$216,313

Down $91,603 (-30%) from 2016

Net Income

Up

$18,542

Up $59,060 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$105,070
Liabilities$0
Net Assets$105,070
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$234,855
Expenses$216,313
Net Income$18,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$235,033
Mission and Program Overview

Mission

Mercy outreach programs/missionary sponsorship/donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,528$105,070▲ $18,542
Cash and Non-Interest-Bearing Accounts$69,122$86,871▲ $17,749
Investments Other Securities$16,917$16,740▼ $177
Savings and Temporary Cash Investments$489$1,459▲ $970
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,528$105,070▲ $18,542
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,528$105,070▲ $18,542
Total Liabilities and Net Assets / Fund Balance$86,528$105,070▲ $18,542
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas F HarrisonPresident & CEO
Robert E SmithermanVice President
Robert E SmithermanSec/TR
Revenue and Support

Revenue Composition

Contributions and Grants
$234,054
Program Service Revenue
$0
Investment Income
$801
Other Revenue
$0
All Other Contributions
$234,054
Change in Net Assets
$18,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$575-$575
Office Expenses-$113-$113
Other Expenses$71,381$52-$52
All Other Expenses-$9-$9
Total Functional Expenses$213,564$2,749$0$216,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review of all conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are reviewed by the board of directors and disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Tom Harrison Ministries Inc
EIN
20-2011845
Phone
3182212899
Address
PO Box 1756, Shreveport, LA 71166

Signing Officer

Name
Thomas F Harrison
Title
President & CEO
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews
Phone
3187981880
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105070
IRS990/TotalProgramServiceExpensesAmt0213564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105070
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tom Harrison Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMH
ReturnHeader/Filer/EIN0202011845
ReturnHeader/Filer/PhoneNum03182212899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1756
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews
ReturnHeader/ReturnTs02018-06-14T11:24:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,070
Liabilities
$0
Net assets
$105,070
Revenue
$234,855
Expenses
$216,313
Net income
$18,542
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