Civic Intelligence

Ps 92 Ministry Inc. a Nonprofit Corporation

990 • Fiscal year 2016 • EIN 30-0187799

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
135 Birmingham Street SWCullman, AL 35055

(256) 739-0176

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,149

Down $53,115 (-78%) from 2015

Net Assets

Down

-$1,051

Down $41,915 (-103%) from 2015

Liabilities

Down

$16,200

Down $11,200 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$35,771

Down $15,281 (-30%) from 2015

Expenses

Up

$77,186

Up $22,089 (+40%) from 2015

Net Income

Down

-$41,415

Down $37,370 (-924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $57,375Liabilities 2012: $27,400Net Assets 2012: $29,9752012Assets 2013: $112,123Liabilities 2013: $27,400Net Assets 2013: $84,7232013Assets 2014: $72,309Liabilities 2014: $27,400Net Assets 2014: $44,9092014Assets 2015: $68,264Liabilities 2015: $27,400Net Assets 2015: $40,8642015Assets 2016: $15,149Liabilities 2016: $16,200Net Assets 2016: -$1,0512016Assets 2017: $107,115Liabilities 2017: $0Net Assets 2017: $107,1152017Assets 2018: $239,398Liabilities 2018: $0Net Assets 2018: $239,3982018Assets 2019: $244,647Liabilities 2019: $0Net Assets 2019: $244,6472019Assets 2020: $288,897Liabilities 2020: $0Net Assets 2020: $288,8972020Assets 2021: $267,084Liabilities 2021: $0Net Assets 2021: $267,0842021Assets 2022: $135,279Liabilities 2022: $0Net Assets 2022: $135,2792022Assets 2023: $142,167Liabilities 2023: $0Net Assets 2023: $142,1672023Assets 2024: $218,453Liabilities 2024: $0Net Assets 2024: $218,4532024

Highlighted filing

2016

Assets$15,149
Liabilities$16,200
Net Assets-$1,051
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $72,4472012Revenue 2013: $123,948Expenses 2013: $69,200Net Income 2013: $54,7482013Revenue 2014: $36,640Expenses 2014: $76,454Net Income 2014: -$39,8142014Revenue 2015: $51,052Expenses 2015: $55,097Net Income 2015: -$4,0452015Revenue 2016: $35,771Expenses 2016: $77,186Net Income 2016: -$41,4152016Revenue 2017: $178,973Expenses 2017: $70,807Net Income 2017: $108,1662017Revenue 2018: $303,318Expenses 2018: $171,036Net Income 2018: $132,2822018Revenue 2019: $215,157Expenses 2019: $209,908Net Income 2019: $5,2492019Revenue 2020: $188,195Expenses 2020: $143,945Net Income 2020: $44,2502020Revenue 2021: $145,150Expenses 2021: $166,963Net Income 2021: -$21,8132021Revenue 2022: $367,974Expenses 2022: $499,779Net Income 2022: -$131,8052022Revenue 2023: $202,549Expenses 2023: $195,661Net Income 2023: $6,8882023Revenue 2024: $325,787Expenses 2024: $249,501Net Income 2024: $76,2862024

Highlighted filing

2016

Revenue$35,771
Expenses$77,186
Net Income-$41,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$35,771
Mission and Program Overview

Mission

This corporation attempts to foster and develop the teachings of jesus christ by helping individuals in times of need. We also strive to promote general social, benevolent and charitable works of the corporation.

To provide charitable works in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$41,500$0▼ $41,500
Loans From Officers Directors$16,200$16,200→ $0
Cash and Non-Interest-Bearing Accounts$26,264$15,149▼ $11,115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$40,364$-1,051▼ $41,415
Total Assets$67,764$15,149▼ $52,615
Liabilities
Unsecured Notes Loans Payable$11,200$0▼ $11,200
Total Liabilities$27,400$16,200▼ $11,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,364$-1,051▼ $41,415
Total Liabilities and Net Assets / Fund Balance$67,764$15,149▼ $52,615
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad EidsonOfficer
Eddie CanadayOfficer
Steve NyquistOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,771
Change in Net Assets
$-41,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,186
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,186--$77,186
Total Functional Expenses$77,186$0$0$77,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President of Ps92 Ministry, Inc, Is a Member of C&e Development.PS92 MINISTRIES, INC. has an outstanding loan FROM C&E DEVELOPMENT, LLC.No$16,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,200$16,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board and officers provides all supporting documents for preparation of the information return and the board reviews the entire form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“All governing documents, financial statements and form 990 are available for public inspection at the office of the organization at 135 birmingham st. Sw, cullman, al 35055.”

Filing and Contact Details

Filer

Filer Name
Ps 92 Ministry Inc
EIN
30-0187799
Phone
2567390176
Address
135 BIRMINGHAM STREET SW, CULLMAN, AL 35055

Signing Officer

Name
brad eidson
Title
President
Phone
2567390176
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Eidson
Formed
2003
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
PO Box 1245, Cullman, AL 35056-1245
Preparer
Charlie Eddy
Phone
2567390312
Raw XML Appendix322 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
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT OF PS92 MINISTRY, INC, IS A MEMBER OF C&E DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND OFFICERS PROVIDES ALL SUPPORTING DOCUMENTS FOR PREPARATION OF THE INFORMATION RETURN AND THE BOARD REVIEWS THE ENTIRE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION AT 135 BIRMINGHAM ST. SW, CULLMAN, AL 35055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 BIRMINGHAM STREET
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0brad eidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567390176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS 92 MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PS92
ReturnHeader/Filer/EIN0300187799
ReturnHeader/Filer/PhoneNum02567390176
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 BIRMINGHAM STREET SW
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DC4EA26A2C3FA1E366C04C4B92B06611C19F70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350561245
ReturnHeader/PreparerPersonGrp/PhoneNum02567390312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie Eddy
ReturnHeader/ReturnTs02017-08-03T13:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,149
Liabilities
$16,200
Net assets
-$1,051
Revenue
$35,771
Expenses
$77,186
Net income
-$41,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.26$2.50$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.03$1.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.68$5.00$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.45$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.88$1.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.15$2.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.03$1.71$1.32
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.79$0.71$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.36$0.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$0.37$0.76$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$1.24$0.69$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$0.72