Civic Intelligence

Philemon Ministry Inc

EIN 30-0737309 • 501(c)3 • Baltimore, MD

Profile

Mentoring men after incarceration

4421 Frankford AveBaltimore, MD 21206

gmail.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$46,459

Up $22,926 (+97%) from 2023

Liabilities

Down

$6,447

Down $10,266 (-61%) from 2023

Net Assets

Up

$40,012

Up $33,192 (+487%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$193,166

Up $87,126 (+82%) from 2023

Expenses

Up

$159,974

Up $3,417 (+2.2%) from 2023

Net Income

Up

$33,192

Up $83,709 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2014: $15,487Liabilities 2014: $0Net Assets 2014: $15,4872014Assets 2018: $18,169Liabilities 2018: $0Net Assets 2018: $28,3722018Assets 2019: $25,925Liabilities 2019: $0Net Assets 2019: $25,9252019Assets 2020: $28,739Liabilities 2020: $0Net Assets 2020: $28,7392020Assets 2022: $93,665Liabilities 2022: $0Net Assets 2022: $93,6652022Assets 2023: $23,533Liabilities 2023: $16,713Net Assets 2023: $6,8202023Assets 2024: $46,459Liabilities 2024: $6,447Net Assets 2024: $40,0122024

Highlighted filing

2024

Assets$46,459
Liabilities$6,447
Net Assets$40,012
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2014: $58,807Expenses 2014: $44,853Net Income 2014: $13,9542014Revenue 2018: $56,849Expenses 2018: $38,680Net Income 2018: $18,1692018Revenue 2019: $79,135Expenses 2019: $73,640Net Income 2019: $5,4952019Revenue 2020: $85,937Expenses 2020: $83,123Net Income 2020: $2,8142020Revenue 2022: $152,081Expenses 2022: $122,318Net Income 2022: $29,7632022Revenue 2023: $106,040Expenses 2023: $156,557Net Income 2023: -$50,5172023Revenue 2024: $193,166Expenses 2024: $159,974Net Income 2024: $33,1922024

Highlighted filing

2024

Revenue$193,166
Expenses$159,974
Net Income$33,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,459
Liabilities
$6,447
Net assets
$40,012
Revenue
$193,166
Expenses
$159,974
Net income
$33,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.93$1.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$1.06$1.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.52$1.22$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.28$0.57$0.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.45$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$193,166
Mission and Program Overview

Mission

Faith Based Transitional Housing and Mentoring for Ex-Offender Re-Entry

Mentoring men after incarceration

Program Services

DescriptionGrantsExpenses
Provided transitional living arrangements to 37 former inmates-$20,127
Provided life skills and spiritual formation for 62 former inmates and workforce development and employment to 12.-$3,658
Provided 23 first necessary kits and bus passes to former inmates.-$764
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith RoysBoard Chairman-$0--
Adrian ForceDirector-$0--
James FarleyDirector-$0--
Tracy PriceDirector-$0--
Bill DavisDirector-$0--
David QuinnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Philemon Ministry Inc
EIN
30-0737309
In Care Of
% Antoine Payne
Phone
4437591635
Address
4421 Frankford Ave, Baltimore, MD 21206

Signing Officer

Name
Antoine Payne
Title
Executive Director
Phone
4437591635
Signed
2025-05-01
Discuss with paid preparer
No

Preparer

Firm
Katy Firth CPA LLC
Address
418 Regester Ave, Baltimore, MD 21212
Preparer
Katy Firth
Phone
8505568695
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 265Event Fees 1,339House Supplies 68Insurance 1,206Meals 1,552Misc 155Office Expenses 2,430Payroll Taxes 6,888Program Expenses 764Retreats 3,658Supplies 9,338Transportation 2,183”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 0 159Undeposited Funds 866 0Loan to Home4Good 7,500 12,660”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 16,713 6,447”

Raw XML Appendix166 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0549
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2764
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 0 159Undeposited Funds 866 0Loan to Home4Good 7,500 12,660
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINE PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04437591635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0300737309
ReturnHeader/Filer/InCareOfNm0% Antoine Payne
ReturnHeader/Filer/PhoneNum04437591635
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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