Civic Intelligence

Pearson Ministries Inc

990EZ • Fiscal year 2012 • EIN 20-4635756

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization ProfileN/A
3033 E Southernview Road65721
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

2nd percentile

-483%

Higher net margin than 2% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$280

Down $193 (-41%) from 2011

Net Assets

$280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$40

Down $2,305 (-98%) from 2011

Expenses

Down

$233

Down $2,199 (-90%) from 2011

Net Income

Down

-$193

Down $106 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$5.0K$0-$5.0KAssets 2010: $765Liabilities 2010: $155Net Assets 2010: $6102010Assets 2011: $473Liabilities 2011: $02011Assets 2012: $280Net Assets 2012: $2802012Assets 2013: $143Net Assets 2013: $1432013Assets 2014: $50Net Assets 2014: $502014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $896Net Assets 2016: -$8962016Assets 2017: $0Liabilities 2017: $1,157Net Assets 2017: -$1,1572017Assets 2018: $0Liabilities 2018: $4,478Net Assets 2018: -$4,4782018Assets 2019: $0Liabilities 2019: $4,600Net Assets 2019: -$4,6002019Assets 2020: $0Liabilities 2020: $4,700Net Assets 2020: -$4,7002020Assets 2021: $0Liabilities 2021: $4,800Net Assets 2021: -$4,8002021

Highlighted filing

2012

Assets$280
Liabilities-
Net Assets$280
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $3,000Expenses 2010: $2,828Net Income 2010: $1722010Revenue 2011: $2,345Expenses 2011: $2,432Net Income 2011: -$872011Revenue 2012: $40Expenses 2012: $233Net Income 2012: -$1932012Revenue 2013: $25,253Expenses 2013: $25,390Net Income 2013: -$1372013Revenue 2014: $740Expenses 2014: $833Net Income 2014: -$932014Revenue 2015: $325Expenses 2015: $375Net Income 2015: -$502015Revenue 2016: $0Expenses 2016: $896Net Income 2016: -$8962016Revenue 2017: $0Expenses 2017: $261Net Income 2017: -$2612017Revenue 2018: $2,560Expenses 2018: $5,881Net Income 2018: -$3,3212018Revenue 2019: $0Expenses 2019: $122Net Income 2019: -$1222019Revenue 2020: $0Expenses 2020: $100Net Income 2020: -$1002020Revenue 2021: $0Expenses 2021: $100Net Income 2021: -$1002021

Highlighted filing

2012

Revenue$40
Expenses$233
Net Income-$193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Pearson Ministries is committed to share the teachings of Christ, through preaching and teaching of God's word, to disciple believers and invest in the next generation of believers through work in the surrounding communties and beyond.

Filing and Contact Details

Filer

EIN
20-4635756
Raw XML Appendix164 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/BOY044
IRS990EZ/CashSavingsAndInvestments/EOY031
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0473
IRS990EZ/NetAssetsOrFundBalancesBOY0473
IRS990EZ/NetAssetsOrFundBalances/EOY0280
IRS990EZ/NetAssetsOrFundBalancesEOY0280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Dennis Whaley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Randy Walls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Perkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Maniaci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dave Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karyn S Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rev Harry Pearson Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0429
IRS990EZ/OtherAssetsTotal/EOY0249
IRS990EZ/OtherExpensesTotal0233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pearson Ministries is committed to share the teachings of Christ, through preaching and teaching of God's word, to disciple believers and invest in the next generation of believers through work in the surrounding communties and beyond.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pearson Ministries is committed to share the teachings of Christ, through preaching and teaching of God's word, to counsel and provide therapy as needed using a combination of psychological insight and biblical truth, to disciple believers and invest in the next generation of believers through work in the surrounding communties and beyond.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103033 E Southernview Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ozark
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065721
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev Harry Pearson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04175822055
IRS990EZ/TotalAssets/BOY0473
IRS990EZ/TotalAssets/EOY0280
IRS990EZ/TotalExpenses0233
IRS990EZ/TotalRevenue040
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053635
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/OtherIncome509/Total029
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509053635
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040600
IRS990ScheduleA/Total509/Total053635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040629
IRS990ScheduleA/TotalSupportTotal/Total053664
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Officer receivable - Beginning $42 Officer receivable - Ending $42
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $387 Machinery and Equipment - Ending $207
IRS990ScheduleO/GeneralExplanation/Explanation2Bank service charges $53
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204635756
ReturnHeader/Filer/Name/BusinessNameLine10Pearson Ministries Inc
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone04175822055
ReturnHeader/Filer/USAddress/AddressLine103033 E Southernview Road
ReturnHeader/Filer/USAddress/City0Ozark
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0Rev Harry Pearson Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 S Fremont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0Patrice Ann Moore
ReturnHeader/Preparer/Phone04178835348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T10:35:07-07:00

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
$280
Liabilities
-
Net assets
$280
Revenue
$40
Expenses
$233
Net income
-$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.80$4.80$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$4.70$4.70$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.60$4.60$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.48$4.48$2.56$5.88$3.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.16$1.16$0.00$0.26$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.90$0.90$0.00$0.90$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.74$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$25.3$25.4$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.04$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$2.35$2.43$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$3.00$2.83$0.17