Civic Intelligence

Lpt Ministries Inc.

990 • Fiscal year 2017 • EIN 26-2466702

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile
PO Box 700031Tulsa, OK 74170

(918) 510-4172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,497

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$230,898

No earlier filing loaded for comparison.

Net Assets

$230,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$260,217

No earlier filing loaded for comparison.

Expenses

$31,192

No earlier filing loaded for comparison.

Net Income

$229,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $230,898Liabilities 2017: $0Net Assets 2017: $230,8982017

Highlighted filing

2017

Assets$230,898
Liabilities$0
Net Assets$230,898
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $260,217Expenses 2017: $31,192Net Income 2017: $229,0252017

Highlighted filing

2017

Revenue$260,217
Expenses$31,192
Net Income$229,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$260,217
Mission and Program Overview

Mission

Preach & teach the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$229,295-
Cash and Non-Interest-Bearing Accounts$1,873$1,603▼ $270
Total Assets$1,873$230,898▲ $229,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,873$230,898▲ $229,025
Total Net Assets Fund Balance$1,873$230,898▲ $229,025
Total Liabilities and Net Assets / Fund Balance$1,873$230,898▲ $229,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,438$5,705$198,143
Leasehold Improvements$36,857-$36,857
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W PENNISON SrPresidentPT$2,000$6,497$8,497

Board Members and Trustees

NameTitle
Carol J PetersonTrustee
Gary SparksTrustee
ROBERT W PENNISON JrTrustee
Stephen J PetersonTrustee
Tom H GudgelTrustee
Janice ReidRegistered Agent
Teresa B PennisonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,217
Change in Net Assets
$229,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$235,000Appraisal
Total Noncash Contributions1$235,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,358
Salaries, Compensation, and Employee Benefits$8,497
Grants and Similar Amounts Paid$337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,647$850-$8,497
Travel$6,880--$6,880
Depreciation Depletion-$5,705-$5,705
Occupancy$1,816$202-$2,018
Other Expenses$1,351$150-$1,501
All Other Expenses$704$399-$1,103
Fees for Services Legal-$1,092-$1,092
Foreign Grants$337--$337
Insurance-$189-$189
Interest-$116-$116
Total Functional Expenses$21,094$10,098$0$31,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert & teresa pennison sr are husband & wifestephen & carol peterson are husband & wiferobert pennison, jr is son of robert & teresa pennison, sr”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to each board member to review and approve before filing.”

Governing documents etc available to public Part VI line 19

“The public may review financial statements and other documents upon written request to our office.”

Filing and Contact Details

Filer

Filer Name
Lpt Ministries
EIN
26-2466702
Address
PO BOX 700031, Tulsa, OK 74170

Signing Officer

Name
Teresa B Pennison
Title
Secretarytreas
Phone
9185104172
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT W PENNISON Sr
Formed
2008
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
1

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, TULSA, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND APPROVE BEFORE FILING.
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IRS990/USAddress/ZIPCd074137
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA B PENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09185104172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LPTM
ReturnHeader/Filer/EIN0262466702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700031
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073017620181710nvomwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm018:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02018-06-20T18:18:35-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,898
Liabilities
$0
Net assets
$230,898
Revenue
$260,217
Expenses
$31,192
Net income
$229,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.60$0.31$2.29