Civic Intelligence

Isaac Pitre Ministries

990EZ • Fiscal year 2012 • EIN 20-8628638

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ISAACPITRE.ORG
600 Sowell Ln75501
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

47th percentile

1.4%

Higher net margin than 47% 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

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190

Up $112 (+144%) from 2011

Net Assets

$190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$7,792

Down $5,353 (-41%) from 2011

Expenses

Down

$7,680

Down $5,721 (-43%) from 2011

Net Income

Up

$112

Up $368 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $78Liabilities 2011: $02011Assets 2012: $190Net Assets 2012: $1902012Assets 2013: $19,389Net Assets 2013: $19,3892013Assets 2014: $19,583Net Assets 2014: $19,5832014Assets 2015: $49,455Net Assets 2015: $49,4552015Assets 2016: $44,390Net Assets 2016: $44,3902016Assets 2017: $48,868Net Assets 2017: $48,8682017Assets 2018: $32,243Net Assets 2018: $32,2432018Assets 2019: $29,184Liabilities 2019: $0Net Assets 2019: $29,1842019Assets 2020: $30,136Liabilities 2020: $0Net Assets 2020: $30,1362020Assets 2021: $31,539Liabilities 2021: $0Net Assets 2021: $31,5392021Assets 2022: $39,264Liabilities 2022: $0Net Assets 2022: $39,2642022Assets 2023: $41,567Liabilities 2023: $0Net Assets 2023: $41,5672023Assets 2024: $21,556Liabilities 2024: $0Net Assets 2024: $21,5562024

Highlighted filing

2012

Assets$190
Liabilities-
Net Assets$190
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,623Expenses 2010: $59,169Net Income 2010: -$12,5462010Revenue 2011: $13,145Expenses 2011: $13,401Net Income 2011: -$2562011Revenue 2012: $7,792Expenses 2012: $7,680Net Income 2012: $1122012Revenue 2013: $40,811Expenses 2013: $21,565Net Income 2013: $19,2462013Revenue 2014: $12,445Expenses 2014: $12,251Net Income 2014: $1942014Revenue 2015: $63,535Expenses 2015: $33,663Net Income 2015: $29,8722015Revenue 2016: $25,403Expenses 2016: $30,469Net Income 2016: -$5,0662016Revenue 2017: $77,827Expenses 2017: $73,350Net Income 2017: $4,4772017Revenue 2018: $55,348Expenses 2018: $71,972Net Income 2018: -$16,6242018Revenue 2019: $50,595Expenses 2019: $53,695Net Income 2019: -$3,1002019Revenue 2020: $27,498Expenses 2020: $26,546Net Income 2020: $9522020Revenue 2021: $48,170Expenses 2021: $46,767Net Income 2021: $1,4032021Revenue 2022: $92,670Expenses 2022: $84,945Net Income 2022: $7,7252022Expenses 2023: $9562023Revenue 2024: $134,127Expenses 2024: $114,168Net Income 2024: $19,9592024

Highlighted filing

2012

Revenue$7,792
Expenses$7,680
Net Income$112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring the scriptures to the people

Filing and Contact Details

Filer

EIN
20-8628638
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY078
IRS990EZ/CashSavingsAndInvestments/EOY0190
IRS990EZ/ContributionsGiftsGrantsEtc07792
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0112
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07792
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078
IRS990EZ/NetAssetsOrFundBalancesBOY078
IRS990EZ/NetAssetsOrFundBalances/EOY0190
IRS990EZ/NetAssetsOrFundBalancesEOY0190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Isaac Pitre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring the scriptures and spread the word of God to many people through various outreach programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through radio broadcasts, conferences, speaking engagements, prison outreach program, and pastoring a church, Isaac Pitre Ministries has been able to spread the word of God.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Sowell Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Texarkana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Isaac Pitre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038313959
IRS990EZ/TotalAssets/BOY078
IRS990EZ/TotalAssets/EOY0190
IRS990EZ/TotalExpenses07680
IRS990EZ/TotalProgramServiceExpenses04896
IRS990EZ/TotalRevenue07792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.isaacpitre.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066099
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133317
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090133317
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear07450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066099
IRS990ScheduleA/Total509/Total0133317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066099
IRS990ScheduleA/TotalSupportTotal/Total0133317
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Donations $250
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $286
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $302
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $641
IRS990ScheduleO/GeneralExplanation/Explanation4Credit Card Machine $997
IRS990ScheduleO/GeneralExplanation/Explanation5Studio Rental $2300
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $1554
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208628638
ReturnHeader/Filer/Name/BusinessNameLine10Isaac Pitre Ministries
ReturnHeader/Filer/NameControl0ISAA
ReturnHeader/Filer/Phone09038313959
ReturnHeader/Filer/USAddress/AddressLine10600 Sowell Ln
ReturnHeader/Filer/USAddress/City0Texarkana
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Isaac Pitre
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erie & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 Moores Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Texarkana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075503
ReturnHeader/Preparer/Name0Jerry R Erie Jr
ReturnHeader/Preparer/Phone09037926651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:21:26-08:00

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
$190
Liabilities
-
Net assets
$190
Revenue
$7,792
Expenses
$7,680
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.55$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.78$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.64$0.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.59$0.13