Civic Intelligence

Carolyn Pankalla Ministry Inc

EIN 20-5918446 • 501(c)3 • Winter Garden, FL

Revoked

Profile

Spreading the gospel of jesus christ through music, the written and spoken word, and to minister to the spiritual and personal needs of individuals.

Revocation date: Nov 15, 2020

1904 Lake Roberts Landing DriveWinter Garden, FL 34787

www.carolynpankalla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-852%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 701.1% of source-year revenue.

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,707

Down $78,993 (-24%) from 2016

Liabilities

Up

$48,114

Up $1,177 (+2.5%) from 2016

Net Assets

Down

$201,593

Down $80,170 (-28%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$10,269

Up $4,351 (+74%) from 2016

Expenses

Up

$97,736

Up $826 (+0.9%) from 2016

Net Income

Up

-$87,467

Up $3,525 (+3.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $840,623Liabilities 2010: $98,455Net Assets 2010: $742,1682010Assets 2011: $794,300Liabilities 2011: $65,190Net Assets 2011: $729,1102011Assets 2012: $742,927Liabilities 2012: $42,180Net Assets 2012: $700,7472012Assets 2013: $670,159Liabilities 2013: $50,805Net Assets 2013: $619,3542013Assets 2014: $563,909Liabilities 2014: $44,141Net Assets 2014: $519,7682014Assets 2015: $406,014Liabilities 2015: $43,269Net Assets 2015: $362,7452015Assets 2016: $328,700Liabilities 2016: $46,937Net Assets 2016: $281,7632016Assets 2017: $249,707Liabilities 2017: $48,114Net Assets 2017: $201,5932017

Highlighted filing

2017

Assets$249,707
Liabilities$48,114
Net Assets$201,593
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $174,3692010Expenses 2011: $114,0942011Expenses 2012: $145,2392012Revenue 2013: $75,831Expenses 2013: $157,224Net Income 2013: -$81,3932013Revenue 2014: $36,709Expenses 2014: $136,295Net Income 2014: -$99,5862014Revenue 2015: -$11,530Expenses 2015: $145,493Net Income 2015: -$157,0232015Revenue 2016: $5,918Expenses 2016: $96,910Net Income 2016: -$90,9922016Revenue 2017: $10,269Expenses 2017: $97,736Net Income 2017: -$87,4672017

Highlighted filing

2017

Revenue$10,269
Expenses$97,736
Net Income-$87,467
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$249,707
Liabilities
$48,114
Net assets
$201,593
Revenue
$10,269
Expenses
$97,736
Net income
-$87,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$0.10$0.98$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.47$2.82$0.06$0.97$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.43$3.63$0.12$1.45$1.57
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$0.37$1.36$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.51$6.19$0.76$1.57$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.42$7.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.65$7.29$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.98$7.42$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Spreading the gospel of jesus christ through music, the written and spoken word, and to minister to the spiritual and personal needs of individuals.

Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN PANKALLAPresident/MePT$72,000-$72,000
SEAN PANKALLATreasurer/Me-$0--
SHELLEY KNICKDirector-$0--
THERESA DANZIKDirector-$0--
RANDY WEBBDirector-$0--
RACHEL FREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carolyn Pankalla Ministry Inc
EIN
20-5918446
Phone
4079149493
Address
1904 LAKE ROBERTS LANDING DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Carolyn Pankalla
Title
President/member
Phone
4079149493
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
George S Fender
Phone
4078964931
Raw XML Appendix351 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.

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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061210
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3416
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6218
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1270
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07297
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt046937
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO/FROM OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt048114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02512
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RAYMOND JAMES FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PANKALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MEMBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYN PANKALLA MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0205918446
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
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ReturnHeader/FilingSecurityInformation/IPTm008:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S FENDER
ReturnHeader/ReturnTs02018-09-28T09:30:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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