Patti Williams Ministries

990EZ • Fiscal year 2014 • EIN 26-3580367

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profile N/A

1213 17th Street NWCleveland, TN 37311

(423) 331-0943

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$16,850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$10,658

Down $4,760 (-31%) from 2013

Net Assets

Down

$10,658

Down $4,760 (-31%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

Down

$70,601

Down $13,285 (-16%) from 2013

Expenses

Down

$75,361

Down $2,313 (-3.0%) from 2013

Net Income

Down

-$4,760

Down $10,972 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2014

Assets$10,658

Liabilities-

Net Assets$10,658

Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2014

Revenue$70,601

Expenses$75,361

Net Income-$4,760

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 7, 2015
Return Version: 2014v5.0
Gross Receipts: $70,601

Mission and Program Overview

Mission

Ministry

Program Services

Description	Grants	Expenses
PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES.	-	$75,361

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATTI WILLIAMS	Executive Director	FT	$16,850	-	$16,850

Filing and Contact Details

Filer

Filer Name: Patti Williams Ministries
EIN: 26-3580367
Phone: 4233310943
Address: 1213 17th Street NW, Cleveland, TN 37311

Signing Officer

Name: Patti Williams
Title: Executive Director
Phone: 4233310943
Signed: 2015-07-07

Preparer

Firm: Ian Harper CPA PLLC
Address: 140 N Ocoee St Ste 101, Cleveland, TN 37311
Preparer: Ian Harper
Phone: 4234793007

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1090. Advertising 80. Auto 602. Catering 786. Computer expense 541. Meals/entertainment 1762. Equipment 1220. Gifts 6069. Office expenses 1899. Dues/subscriptions 1015. Gathering place 1030. Meetings 158. Misc 96. Music 1030. Offerings 3120. Website 299. Supplies 1658. Storage unit 720. Internet 1440. Telephone 2541. Conference 1144. Contract work 320. Image fee 21. Retreat center 304. Returns 49. Seed 200. Service charge 93. Strange company 2839. Sweep fee 5. Travel 536.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATTI WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4233310943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1213 17th Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70601
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10658
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	70601
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10658
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	16850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATTI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	958
IRS990EZ/OtherExpensesTotalAmt	0	32667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Ministry
IRS990EZ/PrintingPublicationsPostageAmt	0	116
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	75361
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24500
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75361
IRS990EZ/TotalProgramServiceExpensesAmt	0	75361
IRS990EZ/TotalRevenueAmt	0	70601
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION 1090. ADVERTISING 80. AUTO 602. CATERING 786. COMPUTER EXPENSE 541. MEALS/ENTERTAINMENT 1762. EQUIPMENT 1220. GIFTS 6069. OFFICE EXPENSES 1899. DUES/SUBSCRIPTIONS 1015. GATHERING PLACE 1030. MEETINGS 158. MISC 96. MUSIC 1030. OFFERINGS 3120. WEBSITE 299. SUPPLIES 1658. STORAGE UNIT 720. INTERNET 1440. TELEPHONE 2541. CONFERENCE 1144. CONTRACT WORK 320. IMAGE FEE 21. RETREAT CENTER 304. RETURNS 49. SEED 200. SERVICE CHARGE 93. STRANGE COMPANY 2839. SWEEP FEE 5. TRAVEL 536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATTI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4233310943
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Patti Williams Ministries
ReturnHeader/Filer/BusinessNameControlTxt	0	PATT
ReturnHeader/Filer/EIN	0	263580367
ReturnHeader/Filer/PhoneNum	0	4233310943
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1213 17th Street NW
ReturnHeader/Filer/USAddress/CityNm	0	Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Ian Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	140 N Ocoee St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37311
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4234793007
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	IAN HARPER
ReturnHeader/ReturnTs	0	2015-08-03T08:36:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,658
Liabilities: -
Net assets: $10,658
Revenue: $70,601
Expenses: $75,361
Net income: -$4,760

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$9.08	$9.26	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18		$0.18	$13.0	$13.7	$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72		$0.72	$16.5	$15.7	$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.37	$0.02	$17.0	$19.6	$2.62
2015Detailed filing. Detailed filing data is available for this year.	$2.59		$2.59	$48.4	$56.5	$8.07
2014Detailed filing. Detailed filing data is available for this year.	$10.7		$10.7	$70.6	$75.4	$4.76
2013Detailed filing. Detailed filing data is available for this year.	$15.4		$15.4	$83.9	$77.7	$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9		$15.9	$85.7	$73.7	$11.9