Civic Intelligence

Pat Clarke International Ministries Inc.

990 • Fiscal year 2017 • EIN 34-2064373

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
PO Box 16881Saint Petersburg, FL 33733

(727) 642-9077

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,312

Up $174 (+8.1%) from 2016

Net Assets

Up

$2,150

Up $237 (+12%) from 2016

Liabilities

Down

$162

Down $63 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$79,571

Up $9,473 (+14%) from 2016

Expenses

Up

$79,334

Up $8,154 (+11%) from 2016

Net Income

Up

$237

Up $1,319 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,048Liabilities 2011: $0Net Assets 2011: $11,0482011Assets 2012: $10,560Liabilities 2012: $0Net Assets 2012: $10,5602012Assets 2013: $5,967Liabilities 2013: $1,657Net Assets 2013: $4,3102013Assets 2014: $10,705Liabilities 2014: $300Net Assets 2014: $10,4052014Assets 2015: $3,396Liabilities 2015: $400Net Assets 2015: $2,9962015Assets 2016: $2,138Liabilities 2016: $225Net Assets 2016: $1,9132016Assets 2017: $2,312Liabilities 2017: $162Net Assets 2017: $2,1502017Assets 2018: $2,466Liabilities 2018: $0Net Assets 2018: $2,4662018Assets 2019: $1,300Liabilities 2019: $15Net Assets 2019: $1,2852019Assets 2020: $2,248Liabilities 2020: $50Net Assets 2020: $2,1982020Assets 2021: $2,591Liabilities 2021: $0Net Assets 2021: $2,5912021Assets 2022: $2,838Liabilities 2022: $0Net Assets 2022: $2,8382022Assets 2023: $5,104Liabilities 2023: $0Net Assets 2023: $5,1042023Assets 2024: $860Liabilities 2024: $150Net Assets 2024: $7102024

Highlighted filing

2017

Assets$2,312
Liabilities$162
Net Assets$2,150
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $97,5292011Expenses 2012: $110,1332012Revenue 2013: $111,309Expenses 2013: $117,558Net Income 2013: -$6,2492013Revenue 2014: $112,100Expenses 2014: $106,005Net Income 2014: $6,0952014Revenue 2015: $95,899Expenses 2015: $103,176Net Income 2015: -$7,2772015Revenue 2016: $70,098Expenses 2016: $71,180Net Income 2016: -$1,0822016Revenue 2017: $79,571Expenses 2017: $79,334Net Income 2017: $2372017Revenue 2018: $64,680Expenses 2018: $64,261Net Income 2018: $4192018Revenue 2019: $41,028Expenses 2019: $42,229Net Income 2019: -$1,2012019Revenue 2020: $42,091Expenses 2020: $41,179Net Income 2020: $9122020Revenue 2021: $50,226Expenses 2021: $49,833Net Income 2021: $3932021Revenue 2022: $40,166Expenses 2022: $41,498Net Income 2022: -$1,3322022Revenue 2023: $38,859Expenses 2023: $36,594Net Income 2023: $2,2652023Revenue 2024: $23,566Expenses 2024: $25,585Net Income 2024: -$2,0192024

Highlighted filing

2017

Revenue$79,571
Expenses$79,334
Net Income$237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$79,571
Mission and Program Overview

Mission

Charitable and religious work, local and internationally

Charitable and religious servic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,097$2,312▲ $215
Land, Buildings, and Equipment, Net$41--
Total Assets$2,138$2,312▲ $174
Liabilities
Accounts Payable and Accrued Expenses$225$162▼ $63
Total Liabilities$225$162▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$1,913$2,150▲ $237
Total Net Assets Fund Balance$1,913$2,150▲ $237
Total Liabilities and Net Assets / Fund Balance$2,138$2,312▲ $174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$690$690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth MedleyDirector
Norma WilliamsDirector
T BrickhouseDirector
Pauline ClarkePd
M ClarkeSd
L Clarke SrTd
L Clarke JrVd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,674
Salaries, Compensation, and Employee Benefits$5,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,528--$43,528
All Other Expenses$16,720--$16,720
Other Salaries and Wages$5,660--$5,660
Travel$5,203--$5,203
Other Expenses---$1,520
Insurance$1,379--$1,379
Conferences and Meetings$1,206--$1,206
Fees for Services Accounting$978--$978
Office Expenses$945--$945
Advertising$341--$341
Depreciation Depletion$40--$40
Total Functional Expenses$79,334$0$0$79,334
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11A

“Form 990 is reviewed by officers prior to mailing.”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the request of the public.”

Filing and Contact Details

Filer

Filer Name
Pat Clarke International
EIN
34-2064373
Phone
7276429077
Address
PO BOX 16881, SAINT PETERSBURG, FL 33733

Signing Officer

Name
Pauline Clarke
Title
Officer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Clarke
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 Other Expenses

“Auto 845 bank charges 319 benevolence 650 casual labor 1520 die & subscriptions 1396 entertainment & meals 385 gifts 2090 hospitiality 3260 license 75 missions 4756 postage 177”

Form 990 Part IX Line 24 Other Expenses Continued

“Repairs 640 shop supplies 527 taxes 70 telephone 1672 utilities 1672”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 845 BANK CHARGES 319 BENEVOLENCE 650 CASUAL LABOR 1520 DIE & SUBSCRIPTIONS 1396 ENTERTAINMENT & MEALS 385 GIFTS 2090 HOSPITIALITY 3260 LICENSE 75 MISSIONS 4756 POSTAGE 177
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT CLARKE INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0342064373
ReturnHeader/Filer/PhoneNum07276429077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16881
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F8DC3FBAB84030F9C0AD13FB0715F41A5CAC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733F129916C383996D7E7457B9235170860CDCB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652018047h000540
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02018-03-22T12:57:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312
Liabilities
$162
Net assets
$2,150
Revenue
$79,571
Expenses
$79,334
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.96$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$1.12$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.11$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits