Civic Intelligence

Philanthropia Ministries

EIN 27-1165867 • 501(c)3

272 Hottell Lane81122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39

Down $2,105 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$39

Down $2,105 (-98%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$9,852

Down $106,590 (-92%) from 2011

Expenses

Down

$11,957

Down $112,965 (-90%) from 2011

Net Income

Up

-$2,105

Up $6,375 (+75%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,624Net Assets 2010: $10,6242010Assets 2011: $2,144Net Assets 2011: $2,1442011Assets 2012: $39Net Assets 2012: $392012

Highlighted filing

2012

Assets$39
Liabilities-
Net Assets$39
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,061Expenses 2010: $54,437Net Income 2010: $10,6242010Revenue 2011: $116,442Expenses 2011: $124,922Net Income 2011: -$8,4802011Revenue 2012: $9,852Expenses 2012: $11,957Net Income 2012: -$2,1052012

Highlighted filing

2012

Revenue$9,852
Expenses$11,957
Net Income-$2,105
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$39
Liabilities
-
Net assets
$39
Revenue
$9,852
Expenses
$11,957
Net income
-$2,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.16$1.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.65$0.54$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-1165867
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02144
IRS990EZ/CashSavingsAndInvestments/EOY039
IRS990EZ/ContributionsGiftsGrantsEtc09852
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2105
IRS990EZ/FeesAndOthPymtToIndContractors01885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08960
IRS990EZ/GrossReceipts09852
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02144
IRS990EZ/NetAssetsOrFundBalancesBOY02144
IRS990EZ/NetAssetsOrFundBalances/EOY039
IRS990EZ/NetAssetsOrFundBalancesEOY039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeannine Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacob Gingerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JoLayne R Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kirk M Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization's MissionThe purpose of the organization is devoted to raise funds and awareness to provide benevolence assistance to at-risk families in underserved communities in Colorado while also ministering the love of Jesus Christ as written in the Holy Bible.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop & maintain the web-site for promoting assistance to low income families and individuals in the community and for raising funds for the events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10272 Hottell Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bayfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kirk M Elliot
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708844204
IRS990EZ/TotalAssets/BOY02144
IRS990EZ/TotalAssets/EOY039
IRS990EZ/TotalExpenses011957
IRS990EZ/TotalRevenue09852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07382
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0105179
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years053881
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015845
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0182287
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207200
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509024913
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07382
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0105179
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years053881
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015845
IRS990ScheduleA/SupportFromDQPsEtc/Total0182287
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09852
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065061
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015845
IRS990ScheduleA/Total509/Total0207200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015845
IRS990ScheduleA/TotalSupportTotal/Total0207200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Office Expenses $212
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $264
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Processing Fees $636
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: General Giving | Relationship of Donee: None | Cash Amount Given: $8960
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271165867
ReturnHeader/Filer/Name/BusinessNameLine10Philanthropia Ministries
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone09708844204
ReturnHeader/Filer/USAddress/AddressLine10272 Hottell Lane
ReturnHeader/Filer/USAddress/City0Bayfield
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Kirk M Elliott
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Shafer Group PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809212469
ReturnHeader/Preparer/Name0Gregory L Shafer CPA
ReturnHeader/Preparer/Phone07194871200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:53:51-08:00

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