Civic Intelligence

Aaron'S Palm

990EZ • Fiscal year 2013 • EIN 26-4235746

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

1374 Dunkard Church Road17728

(570) 435-2324

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$83,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$95,702

Down $15,223 (-14%) from 2012

Net Assets

Down

$90,770

Down $18,540 (-17%) from 2012

Liabilities

Up

$4,932

Up $3,317 (+205%) from 2012

Revenue

Down

$87,192

Down $85,695 (-50%) from 2012

Expenses

Up

$105,732

Up $26,362 (+33%) from 2012

Net Income

Down

-$18,540

Down $112,057 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$95,702
Liabilities$4,932
Net Assets$90,770

Operations Trend

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

2013

Revenue$87,192
Expenses$105,732
Net Income-$18,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$87,192
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.

Leadership training, consulting, counseling utilizing biblical principles.

Program Services

DescriptionGrantsExpenses
COUNSELING 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.-$83,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JOHNSONPresidentFT$63,320$20,049$83,369
HOWARD SMOKERChairman-$0--
GARY WILTTreasurer-$0--
JIM RICKARDBoard Member-$0--
CYNDEE JOHNSONSecretary-$0--
Filing and Contact Details

Filer

EIN
26-4235746
Phone
5704352324

Signing Officer

Name
Henry P Johnson
Title
President
Phone
5704352324
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L Johnson
Phone
5703262799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 537 office supplies 212 donor relations travle 731 domestic travel 1,299 international travel 11,664 conferences and memberships 165 miscellaneous expenses 1,754 rounding 1 total 16,363

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,615 4,932

Form 990-ez, Part III, Line 28

Counseling 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.

Raw XML Appendix164 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0HOWARD SMOKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY WILT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM RICKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3CYNDEE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4HENRY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AARON'S PALM
IRS990EZ/BooksInCareOfDetail/PhoneNum05704352324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101374 DUNKARD CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COGAN STATION
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017728
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IRS990EZ/ExcessOrDeficitForYearAmt0-18540
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt463320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD SMOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING, CONSULTING, COUNSELING UTILIZING BIBLICAL PRINCIPLES.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086246
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105732
IRS990EZ/TotalProgramServiceExpensesAmt083938
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0455622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0455622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 537 OFFICE SUPPLIES 212 DONOR RELATIONS TRAVLE 731 DOMESTIC TRAVEL 1,299 INTERNATIONAL TRAVEL 11,664 CONFERENCES AND MEMBERSHIPS 165 MISCELLANEOUS EXPENSES 1,754 ROUNDING 1 TOTAL 16,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,615 4,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY P JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704352324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AARON'S PALM
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0264235746
ReturnHeader/Filer/PhoneNum05704352324
ReturnHeader/Filer/USAddress/AddressLine101374 DUNKARD CHURCH ROAD
ReturnHeader/Filer/USAddress/City0COGAN STATION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753206893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIENECKE & VERRASTRO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 N LOYALSOCK AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703262799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L JOHNSON
ReturnHeader/ReturnTs02014-07-07T08:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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