Civic Intelligence

Patti Williams Ministries

990EZ • Fiscal year 2017 • EIN 26-3580367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/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.

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

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$719

Up $374 (+108%) from 2016

Net Assets

Up

$719

Up $742 (+3226%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$16,481

Down $476 (-2.8%) from 2016

Expenses

Down

$15,739

Down $3,833 (-20%) from 2016

Net Income

Up

$742

Up $3,357 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,905Net Assets 2011: $15,9052011Assets 2013: $15,418Net Assets 2013: $15,4182013Assets 2014: $10,658Net Assets 2014: $10,6582014Assets 2015: $2,592Net Assets 2015: $2,5922015Assets 2016: $345Liabilities 2016: $368Net Assets 2016: -$232016Assets 2017: $719Net Assets 2017: $7192017Assets 2018: $179Net Assets 2018: $1792018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$719
Liabilities-
Net Assets$719
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $85,676Expenses 2011: $73,727Net Income 2011: $11,9492011Revenue 2013: $83,886Expenses 2013: $77,674Net Income 2013: $6,2122013Revenue 2014: $70,601Expenses 2014: $75,361Net Income 2014: -$4,7602014Revenue 2015: $48,407Expenses 2015: $56,473Net Income 2015: -$8,0662015Revenue 2016: $16,957Expenses 2016: $19,572Net Income 2016: -$2,6152016Revenue 2017: $16,481Expenses 2017: $15,739Net Income 2017: $7422017Revenue 2018: $12,989Expenses 2018: $13,695Net Income 2018: -$7062018Revenue 2019: $9,079Expenses 2019: $9,258Net Income 2019: -$1792019

Highlighted filing

2017

Revenue$16,481
Expenses$15,739
Net Income$742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$16,481
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES.-$15,739
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI WILLIAMSExecutive DirectorFT$4,350-$4,350
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
2018-11-05

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 179.”

Form 990EZ, Part I, Line 16

“Meals/Entertainment 151.”

Form 990EZ, Part I, Line 16

“Dues/Subscriptions 450.”

Form 990EZ, Part I, Line 16

“Misc 39.”

Form 990EZ, Part I, Line 16

“Telephone 1838.”

Form 990EZ, Part I, Line 16

“Advertising 5.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 120.”

Form 990EZ, Part I, Line 16

“Ministry Expenses 2874.”

Form 990EZ, Part I, Line 16

“PayPal Expenses 360.”

Form 990EZ, Part I, Line 16

“Licenses 40.”

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/PersonNm0PATTI WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04233310943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 17th Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0719
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherExpensesTotalAmt06056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT COUNSELING FOR WOMEN'S MINISTRIES THROUGH SEMINARS, RETREATS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015739
IRS990EZ/TotalProgramServiceExpensesAmt015739
IRS990EZ/TotalRevenueAmt016481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals/Entertainment 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Subscriptions 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ministry Expenses 2874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal Expenses 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233310943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patti Williams Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0263580367
ReturnHeader/Filer/PhoneNum04233310943
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 17th Street NW
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.152.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ian Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N Ocoee St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02018-11-12T07:02:35-08:00
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
$719
Liabilities
-
Net assets
$719
Revenue
$16,481
Expenses
$15,739
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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