Civic Intelligence

Isaac Pitre Ministries

990EZ • Fiscal year 2017 • EIN 20-8628638

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ISAACPITRE.ORG
600 Sowell LnTexarkana, TX 75501

(903) 831-3959

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,868

Up $4,478 (+10%) from 2016

Net Assets

Up

$48,868

Up $4,478 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$77,827

Up $52,424 (+206%) from 2016

Expenses

Up

$73,350

Up $42,881 (+141%) from 2016

Net Income

Up

$4,477

Up $9,543 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$48,868
Liabilities-
Net Assets$48,868
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$77,827
Expenses$73,350
Net Income$4,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$77,827
Mission and Program Overview

Mission

To bring the scriptures to the people

To bring the scriptures and spread the word of god to many people through various outreach programs.

Program Services

DescriptionGrantsExpenses
THROUGH RADIO BROADCASTS, CONFERENCES, SPEAKING ENGAGEMENTS, PRISON OUTREACH PROGRAM, AND PASTORING A CHURCH, ISAAC PITRE MINISTRIES HAS BEEN ABLE TO SPREAD THE WORD OF GOD.$18,476$66,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC PITREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Isaac Pitre Ministries
EIN
20-8628638
Phone
9038313959
Address
600 SOWELL LN, TEXARKANA, TX 75501

Signing Officer

Name
Isaac Pitre
Title
President
Phone
9038313959
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Erie & Associates Pc
Address
1945 MOORES LN, TEXARKANA, TX 75503
Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 6,776 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,000 travel 21,000 supplies 1,253 meals 5,992 credit card fees 406 maintenance 67 shipping 498 contract labor 4,371 gifts 645 non-investment depreciation 4,906 total 40,138”

Form 990-ez, Part II, Line 24

“19,249 19,249 28,050 28,050 less accumulated depreciation 10,877 15,783 total 36,422 31,516”

Form 990-ez, Part III

“To bring the scriptures and spread the word of god to many people through various outreach programs.”

Raw XML Appendix132 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/PersonNm0ISAAC PITRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09038313959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SOWELL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018476
IRS990EZ/GrossReceiptsAmt077827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031516
IRS990EZ/OtherExpensesTotalAmt040138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE SCRIPTURES AND SPREAD THE WORD OF GOD TO MANY PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073350
IRS990EZ/TotalProgramServiceExpensesAmt066568
IRS990EZ/TotalRevenueAmt077827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISAACPITRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040811
IRS990ScheduleA/Total509Grp/TotalAmt0219226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,776 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,000 TRAVEL 21,000 SUPPLIES 1,253 MEALS 5,992 CREDIT CARD FEES 406 MAINTENANCE 67 SHIPPING 498 CONTRACT LABOR 4,371 GIFTS 645 NON-INVESTMENT DEPRECIATION 4,906 TOTAL 40,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219,249 19,249 28,050 28,050 LESS ACCUMULATED DEPRECIATION 10,877 15,783 TOTAL 36,422 31,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING THE SCRIPTURES AND SPREAD THE WORD OF GOD TO MANY PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC PITRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038313959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAAC PITRE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0208628638
ReturnHeader/Filer/PhoneNum09038313959
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SOWELL LN
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EFAE0F40358F099A79F83726FF1786D003B1EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B820B36F8A77545EC89A93A8CE9BED0ED6772BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.255.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752293188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 MOORES LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037926651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R ERIE JR
ReturnHeader/ReturnTs02018-11-14T12:45:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,868
Liabilities
-
Net assets
$48,868
Revenue
$77,827
Expenses
$73,350
Net income
$4,477
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