Civic Intelligence

Pearson Ministries Inc

990EZ • Fiscal year 2014 • EIN 20-4635756

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
3033 E Southernview RoadOzark, MO 65721

(417) 582-2055

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50

Down $93 (-65%) from 2013

Net Assets

Down

$50

Down $93 (-65%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$740

Down $24,513 (-97%) from 2013

Expenses

Down

$833

Down $24,557 (-97%) from 2013

Net Income

Up

-$93

Up $44 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$50
Liabilities-
Net Assets$50
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$740
Expenses$833
Net Income-$93
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$740
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.

Program Services

DescriptionGrantsExpenses
Pearson 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.$483-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Harry Pearson JrPresidentPT$0--
Karyn S PearsonSecretary-$0--
Dave PetersonMember-$0--
Peter ManiaciMember-$0--
Bill PerkinMember-$0--
Dr Randy WallsTreasurer-$0--
Rev Dennis WhaleyMember-$0--
Filing and Contact Details

Filer

Filer Name
Pearson Ministries Inc
EIN
20-4635756
Phone
4175822055
Address
3033 E Southernview Road, Ozark, MO 65721

Signing Officer

Name
Rev Harry Pearson Jr
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $50”

Other Expenses.1

“Bank service charges $168”

Other Expenses.2

“Annual registration $10”

Other Assets.1003

“Machinery and Equipment - Beginning $75 Machinery and Equipment - Ending $25”

Raw XML Appendix162 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/PersonNm0Rev Harry Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum04175822055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03033 E Southernview Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Harry Pearson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karyn S Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Maniaci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Perkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Randy Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Dennis Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pearson 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pearson 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0833
IRS990EZ/TotalProgramServiceExpensesAmt0483
IRS990EZ/TotalRevenueAmt0740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt031378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $75 Machinery and Equipment - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Harry Pearson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearson Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0204635756
ReturnHeader/Filer/PhoneNum04175822055
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 E Southernview Road
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrice Ann Moore
ReturnHeader/ReturnTs02015-10-15T13:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
-
Net assets
$50
Revenue
$740
Expenses
$833
Net income
-$93
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