Civic Intelligence

Pearson Ministries Inc

990EZ • Fiscal year 2016 • EIN 20-4635756

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2017

Organization ProfileN/A
6860 Donnelaith PlaceColorado Springs, CO 80922

(417) 988-0777

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$896

Down $896 from 2015

Liabilities

$896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $325 (-100%) from 2015

Expenses

Up

$896

Up $521 (+139%) from 2015

Net Income

Down

-$896

Down $846 (-1692%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$0
Liabilities$896
Net Assets-$896
Open 2016 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

2016

Revenue$0
Expenses$896
Net Income-$896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2017
Return Version
2016v3.0
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.

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.$885-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Harry Pearson JrPresidentPT$0--
Karyn S PearsonSecretary-$0--
Dave PetersonMember-$0--
William N PerkinMember-$0--
Dr Randy WallsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pearson Ministries Inc
EIN
20-4635756
Phone
4179880777
Address
6860 Donnelaith Place, Colorado Springs, CO 80922

Signing Officer

Name
Rev Harry Pearson Jr
Title
President
Signed
2017-10-28
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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $896”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Rev Harry Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum04179880777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06860 Donnelaith Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Harry Pearson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karyn S Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William N Perkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Randy Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/GrantsAndAllocationsAmt0885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0896
IRS990EZ/TotalProgramServiceExpensesAmt0885
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/Total509Grp/TotalAmt026358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Harry Pearson Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearson Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0204635756
ReturnHeader/Filer/PhoneNum04179880777
ReturnHeader/Filer/USAddress/AddressLine1Txt06860 Donnelaith Place
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080922
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/ReturnTs02017-11-07T12:40:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$896
Net assets
-$896
Revenue
$0
Expenses
$896
Net income
-$896
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
2016Detailed filing. Detailed filing data is available for this year.$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