Civic Intelligence

Isaac Pitre Ministries

990EZ • Fiscal year 2020 • EIN 20-8628638

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2022

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,136

Up $952 (+3.3%) from 2019

Net Assets

Up

$30,136

Up $952 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$27,498

Down $23,097 (-46%) from 2019

Expenses

Down

$26,546

Down $27,149 (-51%) from 2019

Net Income

Up

$952

Up $4,052 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$30,136
Liabilities$0
Net Assets$30,136
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$27,498
Expenses$26,546
Net Income$952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$27,498
Mission and Program Overview

Mission

To bring the scriptures to the people

Program Services

DescriptionGrantsExpenses
TO BRING THE SCRIPTURES AND SPREAD THE WORD OF GOD TO MANY PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS.-$27,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Isaac Pitre
Title
President
Phone
9038313959
Signed
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
Edward A Bray Consulting Co
Address
2216 Harlem AVE, ELMWOOD PARK, IL 60707
Preparer
Edward Bray
Phone
7083662729
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 10,528meals 411marketing 347honorarium 15,233supplies 27”

Description of other assets Part II line 24

“Category beginning of year end of yeartv equipment 28,050 28,050”

Raw XML Appendix129 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/BOYAmt01134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030136
IRS990EZ/GrossReceiptsAmt027498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028050
IRS990EZ/OtherExpensesTotalAmt026546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THE SCRIPTURES TO THE PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING THE SCRIPTURES AND SPREAD THE WORD OF GOD TO MANY PEOPLE THROUGH VARIOUS OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026546
IRS990EZ/TotalProgramServiceExpensesAmt027498
IRS990EZ/TotalRevenueAmt027498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISAACPITRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/Total509Grp/TotalAmt0235846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 10,528MEALS 411MARKETING 347HONORARIUM 15,233SUPPLIES 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTV EQUIPMENT 28,050 28,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC PITRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038313959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAAC PITRE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0208628638
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SOWELL LN
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272540934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward A Bray Consulting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02216 Harlem AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060707
ReturnHeader/PreparerPersonGrp/PhoneNum07083662729
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Bray
ReturnHeader/ReturnTs02022-05-15T11:59:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITRE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136
Liabilities
$0
Net assets
$30,136
Revenue
$27,498
Expenses
$26,546
Net income
$952
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