Civic Intelligence

Aaron'S Palm

990EZ • Fiscal year 2012 • EIN 26-4235746

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
1374 Dunkard Church Road17728
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

602%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$110,925

Up $95,133 (+602%) from 2011

Net Assets

Up

$109,310

Up $93,518 (+592%) from 2011

Liabilities

$1,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$172,887

Up $97,261 (+129%) from 2011

Expenses

Up

$79,370

Up $13,531 (+21%) from 2011

Net Income

Up

$93,517

Up $83,730 (+856%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $6,005Net Assets 2010: $6,0052010Assets 2011: $15,792Net Assets 2011: $15,7922011Assets 2012: $110,925Liabilities 2012: $1,615Net Assets 2012: $109,3102012Assets 2013: $95,702Liabilities 2013: $4,932Net Assets 2013: $90,7702013Assets 2016: $82,506Net Assets 2016: $82,5062016Assets 2017: $84,877Net Assets 2017: $84,8772017Assets 2018: $83,291Net Assets 2018: $83,2912018Assets 2019: $86,708Net Assets 2019: $86,7082019Assets 2020: $81,363Net Assets 2020: $81,3632020Assets 2021: $89,483Net Assets 2021: $89,4832021Assets 2022: $96,613Net Assets 2022: $86,6132022Assets 2023: $107,529Net Assets 2023: $107,5292023Assets 2024: $136,402Net Assets 2024: $136,4022024

Highlighted filing

2012

Assets$110,925
Liabilities$1,615
Net Assets$109,310
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $61,218Expenses 2010: $55,426Net Income 2010: $5,7922010Revenue 2011: $75,626Expenses 2011: $65,839Net Income 2011: $9,7872011Revenue 2012: $172,887Expenses 2012: $79,370Net Income 2012: $93,5172012Revenue 2013: $87,192Expenses 2013: $105,732Net Income 2013: -$18,5402013Revenue 2016: $86,716Expenses 2016: $86,303Net Income 2016: $4132016Revenue 2017: $87,964Expenses 2017: $85,593Net Income 2017: $2,3712017Revenue 2018: $84,450Expenses 2018: $86,035Net Income 2018: -$1,5852018Revenue 2019: $90,802Expenses 2019: $87,385Net Income 2019: $3,4172019Revenue 2020: $78,167Expenses 2020: $83,512Net Income 2020: -$5,3452020Revenue 2021: $92,223Expenses 2021: $84,104Net Income 2021: $8,1192021Revenue 2022: $82,981Expenses 2022: $85,851Net Income 2022: -$2,8702022Revenue 2023: $99,822Expenses 2023: $88,906Net Income 2023: $10,9162023Revenue 2024: $120,762Expenses 2024: $91,889Net Income 2024: $28,8732024

Highlighted filing

2012

Revenue$172,887
Expenses$79,370
Net Income$93,517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training national ministry leaders in southeast africa and south america, and providing counseling and consulting for ministry leaders in the usa.

Filing and Contact Details

Filer

EIN
26-4235746
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0HOWARD SMOKER
CompensationExplanation/Compensation/PersonName1GARY WILT
CompensationExplanation/Compensation/PersonName2JIM RICKARD
CompensationExplanation/Compensation/PersonName3CYNDEE JOHNSON
CompensationExplanation/Compensation/PersonName4HENRY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014043
IRS990EZ/CashSavingsAndInvestments/EOY0110925
IRS990EZ/ContributionsGiftsGrantsEtc0172614
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093517
IRS990EZ/FeesAndOthPymtToIndContractors01067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0273
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015793
IRS990EZ/NetAssetsOrFundBalancesBOY015793
IRS990EZ/NetAssetsOrFundBalances/EOY0109310
IRS990EZ/NetAssetsOrFundBalancesEOY0109310
IRS990EZ/OccupancyRentUtilitiesAndMaint0381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition455.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation453600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD SMOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY WILT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM RICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HENRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01750
IRS990EZ/OtherExpensesTotal06745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEADERSHIP TRAINING, CONSULTING, COUNSELING UTILIZING BIBLICAL PRINCIPLES.
IRS990EZ/PrintingPublicationsPostage0197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING MINISTRY LEADERSHIP, INDIVIDUAL COUNSELING CASES, LEADERSHIP CONFERENCES, DEVELOPING RESOURCES FOR LEADERS, LEADERSHIP CONSULTATION/COACHING, INTERNATIONAL CONFERENCES AND TRAINING OF LEADERSHIP, ALSO MINISTRY RESPITE THROUGH TEMPORARY OR INTERIM PULPIT ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070980
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101374 DUNKARD CHURCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COGAN STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017728
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AARON'S PALM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704352324
IRS990EZ/TotalAssets/BOY015793
IRS990EZ/TotalAssets/EOY0110925
IRS990EZ/TotalExpenses079370
IRS990EZ/TotalProgramServiceExpenses062629
IRS990EZ/TotalRevenue0172887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0313
IRS990ScheduleA/GrossInvestmentIncome509/Total01265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01265
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090368779
IRS990ScheduleA/Total509/CurrentTaxYear0172614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/Total509/Total0368779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060313
IRS990ScheduleA/TotalSupportTotal/Total0370044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 10 OFFICE SUPPLIES 476 TRAVEL 4,561 CONFERENCES AND MEMBERSHIPS 510 BANK FEES 32 MISCELLANEOUS EXPENSES 1,156 TOTAL 6,745
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES DUE FROM OFFICERS 1,750 0 TOTAL 1,750 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,615
IRS990ScheduleO/GeneralExplanation/Explanation3COUNSELING MINISTRY LEADERSHIP, INDIVIDUAL COUNSELING CASES, LEADERSHIP CONFERENCES, DEVELOPING RESOURCES FOR LEADERS, LEADERSHIP CONSULTATION/COACHING, INTERNATIONAL CONFERENCES AND TRAINING OF LEADERSHIP, ALSO MINISTRY RESPITE THROUGH TEMPORARY OR INTERIM PULPIT ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264235746
ReturnHeader/Filer/Name/BusinessNameLine10AARON'S PALM
ReturnHeader/Filer/NameControl0AARO
ReturnHeader/Filer/Phone05704352324
ReturnHeader/Filer/USAddress/AddressLine101374 DUNKARD CHURCH ROAD
ReturnHeader/Filer/USAddress/City0COGAN STATION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0HENRY P JOHNSON
ReturnHeader/Officer/Phone05704352324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIENECKE & VERRASTRO PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 N LOYALSOCK AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017754
ReturnHeader/Preparer/Name0TERRY L JOHNSON
ReturnHeader/Preparer/Phone05703262799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T07:53:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,925
Liabilities
$1,615
Net assets
$109,310
Revenue
$172,887
Expenses
$79,370
Net income
$93,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.21$0.92$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.78$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.91$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.87$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.87$1.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$1.73$0.79$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.76$0.66$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.61$0.55$0.06